|
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
|
Uchchhal
|
GJ-26-002-023-001/506
(VadpadaNesu)
|
1126002000NRG25060620240033864
|
07/06/2024
|
KATHUD MINABEN SATISHBHAI
|
1126002WL003376
|
KATHUD MINABEN SATISHBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898192
|
|
MINABEN SATISHBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/506
(VadpadaNesu)
|
1126002000NRG25060620240033863
|
07/06/2024
|
KATHUD SATISHBHAI RAISINGBHAI
|
1126002WL003376
|
KATHUD SATISHBHAI RAISINGBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Rejected
|
12/06/2024
|
|
4919898188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1120116195
(VadpadaNesu)
|
1126002000NRG25060620240033870
|
07/06/2024
|
VALVI RIMPALBHAI RAMESHBHAI
|
1126002WL003376
|
VALVI RIMPALBHAI RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898187
|
|
RIMPAL RAMESHBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11208704
(VadpadaNesu)
|
1126002000NRG25060620240033878
|
07/06/2024
|
GUJRABEN JAVUBHAI VALVI
|
1126002WL003376
|
GUJRABEN JAVUBHAI VALVI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898195
|
|
VALVI GUJARABEN JAVB
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11208872
(VadpadaNesu)
|
1126002000NRG25060620240033882
|
07/06/2024
|
VASAVA SARMILABEN BHAVESBHAI
|
1126002WL003376
|
VASAVA SARMILABEN BHAVESBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898180
|
|
SHARMILABEN BHAVESHB
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/11209171
(VadpadaNesu)
|
1126002000NRG25060620240033894
|
07/06/2024
|
JAYSINGBHAI FHULJIBHAI VALVI
|
1126002WL003376
|
JAYSINGBHAI FHULJIBHAI VALVI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898190
|
|
JAYSINGBHAI FULAJIBH
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/11209278
(VadpadaNesu)
|
1126002000NRG25060620240033899
|
07/06/2024
|
GAMIT BHARATBHAI RAGHABHAI
|
1126002WL003376
|
GAMIT BHARATBHAI RAGHABHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Rejected
|
12/06/2024
|
|
4919898189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/11209278
(VadpadaNesu)
|
1126002000NRG25060620240033900
|
07/06/2024
|
GAMIT RUKHMABEN BHARATBHAI
|
1126002WL003376
|
GAMIT RUKHMABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Rejected
|
12/06/2024
|
|
4919898179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/11209408
(VadpadaNesu)
|
1126002000NRG25060620240033903
|
07/06/2024
|
KOKNI SARJIBEN PACHIYABHAI
|
1126002WL003376
|
KOKNI SARJIBEN PACHIYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Rejected
|
12/06/2024
|
|
4919898191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/2238
(VadpadaNesu)
|
1126002000NRG25060620240033917
|
07/06/2024
|
LAGABEN YSHAVANTBHAI
|
1126002WL003376
|
LAGABEN YSHAVANTBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898185
|
|
VALVI LAGABEN YASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/2262
(VadpadaNesu)
|
1126002000NRG25060620240033924
|
07/06/2024
|
GAMIT SUKMABEN HILUBHAI
|
1126002WL003376
|
GAMIT SUKMABEN HILUBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898193
|
|
GAMIT SUKMABEN HILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/2515-A
(VadpadaNesu)
|
1126002000NRG25060620240033933
|
07/06/2024
|
Gamit Bebiben Vinodbhai
|
1126002WL003376
|
Gamit Bebiben Vinodbhai
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898178
|
|
AMIT BEBIBEN VINODB
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/339-A
(VadpadaNesu)
|
1126002000NRG25060620240033943
|
07/06/2024
|
ANILBHAI BHILYABHAI
|
1126002WL003376
|
ANILBHAI BHILYABHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919898186
|
|
GAMIT ANILBHAI BHILIYABHAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/3658
(VadpadaNesu)
|
1126002000NRG25060620240033949
|
07/06/2024
|
VASAVA RINUBEN UDESHBHAI
|
1126002WL003376
|
VASAVA RINUBEN UDESHBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898177
|
|
RINUBEN UDESHBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/4095037
(VadpadaNesu)
|
1126002000NRG25060620240033952
|
07/06/2024
|
valvi jentubhai talabhai
|
1126002WL003376
|
valvi jentubhai talabhai
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898196
|
|
VALVI JENTUBHAI TALA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/4095037
(VadpadaNesu)
|
1126002000NRG25060620240033953
|
07/06/2024
|
VALVI SARTIBEN JETUBHAI
|
1126002WL003376
|
VALVI SARTIBEN JETUBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898182
|
|
VALVI SARTIBEN JENTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/4095117
(VadpadaNesu)
|
1126002000NRG25060620240033963
|
07/06/2024
|
VASAVA SAVUTIBEN VINUBHAI
|
1126002WL003376
|
VASAVA SAVUTIBEN VINUBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898194
|
|
VASAVA SAVUTIBEN VIN
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/52
(VadpadaNesu)
|
1126002000NRG25060620240033974
|
07/06/2024
|
VALVI RANJITABEN VIJUBEN
|
1126002WL003376
|
VALVI RANJITABEN VIJUBEN
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898181
|
|
RANJITABEN VIJUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/56
(VadpadaNesu)
|
1126002000NRG25060620240033977
|
07/06/2024
|
VALVI SAVUBEN RATANJIBHAI
|
1126002WL003376
|
VALVI SAVUBEN RATANJIBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919898183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/77
(VadpadaNesu)
|
1126002000NRG25060620240033988
|
07/06/2024
|
VALVI LILAVATIBEN RAMUBHAI
|
1126002WL003376
|
VALVI LILAVATIBEN RAMUBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898184
|
|
Mr. LILAVATIBEN RAMUBHIA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
21
|
Uchchhal
|
GJ-26-002-023-001/17701
(VadpadaNesu)
|
1126002000NRG25060620240033862
|
07/06/2024
|
RINABEN RAMESBHAI
|
1126002WL003376
|
RINABEN RAMESBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898198
|
|
RINABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-001/17701
(VadpadaNesu)
|
1126002000NRG25060620240033861
|
07/06/2024
|
VALVI RAMESBHAI BAPUBHAI
|
1126002WL003376
|
VALVI RAMESBHAI BAPUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898199
|
|
Mrs. RINABEN RAMESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/10520
(VadpadaNesu)
|
1126002000NRG25060620240033865
|
07/06/2024
|
Valvi Sugaben Davidbhai
|
1126002WL003376
|
Valvi Sugaben Davidbhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898200
|
|
SUGABEN DAVIDBHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/112011313-A
(VadpadaNesu)
|
1126002000NRG25060620240033867
|
07/06/2024
|
VALVI NAVINABEN YSHAVANTBHAI
|
1126002WL003376
|
VALVI NAVINABEN YSHAVANTBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898168
|
|
NAVINABEN YASHAVANTB
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/1120116162
(VadpadaNesu)
|
1126002000NRG25060620240033868
|
07/06/2024
|
GAMIT HEMABEN RAMESHBHAI
|
1126002WL003376
|
GAMIT HEMABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898216
|
|
HEMABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/1120116195
(VadpadaNesu)
|
1126002000NRG25060620240033869
|
07/06/2024
|
ANITABEN RAMESHBHAI
|
1126002WL003376
|
ANITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898240
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/1120116195
(VadpadaNesu)
|
1126002000NRG25060620240033871
|
07/06/2024
|
VALVI RIPKABEN RAMESHBHAI
|
1126002WL003376
|
VALVI RIPKABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898214
|
|
RINKALBEN RAMESH VAL
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/1120116202
(VadpadaNesu)
|
1126002000NRG25060620240033873
|
07/06/2024
|
MANJIBEN MOJABHAI
|
1126002WL003376
|
MANJIBEN MOJABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898237
|
|
VALVI MANJUBEN MOJAB
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/1120116202
(VadpadaNesu)
|
1126002000NRG25060620240033872
|
07/06/2024
|
MOJABHAI SEDIYABHAI
|
1126002WL003376
|
MOJABHAI SEDIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898227
|
|
MOJABHAI SIDIYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/1120523-A
(VadpadaNesu)
|
1126002000NRG25060620240033874
|
07/06/2024
|
GAMIT KIRUBEN HITESHBHAI
|
1126002WL003376
|
GAMIT KIRUBEN HITESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898241
|
|
KIRUBEN HITESHBHAI G
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/1120527-A
(VadpadaNesu)
|
1126002000NRG25060620240033875
|
07/06/2024
|
KOKANI AKABEN SANDIPBHAI
|
1126002WL003376
|
KOKANI AKABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898137
|
|
KONKANIAAKABENSANDIP
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/1120527-A
(VadpadaNesu)
|
1126002000NRG25060620240033876
|
07/06/2024
|
KOKNI SANDIPBHAI BABLIYABHAI
|
1126002WL003376
|
KOKNI SANDIPBHAI BABLIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898154
|
|
KONKANI SANDIPBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/11208704
(VadpadaNesu)
|
1126002000NRG25060620240033877
|
07/06/2024
|
VASAVA JAVUBHAI SHIVABHAI
|
1126002WL003376
|
VASAVA JAVUBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898225
|
|
JAVUBHAI SHIVABHAI V
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/11208725
(VadpadaNesu)
|
1126002000NRG25060620240033879
|
07/06/2024
|
VASAVA VASANTBHAI ARJUNBHAI
|
1126002WL003376
|
VASAVA VASANTBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898222
|
|
VASANTBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/11208782
(VadpadaNesu)
|
1126002000NRG25060620240033880
|
07/06/2024
|
VALVI LAXMIBEN ANILBHAI
|
1126002WL003376
|
VALVI LAXMIBEN ANILBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898243
|
|
VALVI LAXMIBEN ANILB
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/11208872
(VadpadaNesu)
|
1126002000NRG25060620240033881
|
07/06/2024
|
VASAVA BHAVESBHAI JETHIYABHAI
|
1126002WL003376
|
VASAVA BHAVESBHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898142
|
|
VASAVA BHAVESHBHAI J
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/11208943
(VadpadaNesu)
|
1126002000NRG25060620240033884
|
07/06/2024
|
Kokani Savuben Dharmabhai
|
1126002WL003376
|
Kokani Savuben Dharmabhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898213
|
|
Mr. SHAVUBEN DHARMABHAI KANKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/11208943
(VadpadaNesu)
|
1126002000NRG25060620240033883
|
07/06/2024
|
KONKANI DHARMABHAI PACHIIYABHAI
|
1126002WL003376
|
KONKANI DHARMABHAI PACHIIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898211
|
|
DHARMABHAI PACHIYABH
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/11208969
(VadpadaNesu)
|
1126002000NRG25060620240033885
|
07/06/2024
|
KOKNI RANUBHAI JALMIYABHAI
|
1126002WL003376
|
KOKNI RANUBHAI JALMIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
12/06/2024
|
|
4919898206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/11208969
(VadpadaNesu)
|
1126002000NRG25060620240033886
|
07/06/2024
|
KOKNI RUMABEN JALMIYABHAI
|
1126002WL003376
|
KOKNI RUMABEN JALMIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898149
|
|
KOKANI RUMABEN RONUB
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/11208985
(VadpadaNesu)
|
1126002000NRG25060620240033887
|
07/06/2024
|
VASAVA PINJUBEN PRAKASBHAI
|
1126002WL003376
|
VASAVA PINJUBEN PRAKASBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898136
|
|
VASAVAPINJUBENPRAKAS
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/11208997
(VadpadaNesu)
|
1126002000NRG25060620240033888
|
07/06/2024
|
VASAVA BHILKIBEN IBRABHAI
|
1126002WL003376
|
VASAVA BHILKIBEN IBRABHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898169
|
|
BHILKIBEN IBRIYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/11209138
(VadpadaNesu)
|
1126002000NRG25060620240033889
|
07/06/2024
|
VALVI KAVITABEN RAVIYABHAI
|
1126002WL003376
|
VALVI KAVITABEN RAVIYABHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898135
|
|
VALVI KAVITABEN RAVI
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/11209166
(VadpadaNesu)
|
1126002000NRG25060620240033891
|
07/06/2024
|
VALVI ANITABEN NILESHBHAI
|
1126002WL003376
|
VALVI ANITABEN NILESHBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898175
|
|
VALVI ANITABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/11209166
(VadpadaNesu)
|
1126002000NRG25060620240033890
|
07/06/2024
|
VALVI NILESHBHAI ALUBHAI
|
1126002WL003376
|
VALVI NILESHBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919898236
|
|
NILESHBHAI ALUBHAI V
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/11209171
(VadpadaNesu)
|
1126002000NRG25060620240033893
|
07/06/2024
|
VALVI JAYSINGBHAI FHULJIBHAI
|
1126002WL003376
|
VALVI JAYSINGBHAI FHULJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898144
|
|
VALVI RANJANABEN KAM
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/11209171
(VadpadaNesu)
|
1126002000NRG25060620240033892
|
07/06/2024
|
VALVI KIKIBEN FHULJIBHAI
|
1126002WL003376
|
VALVI KIKIBEN FHULJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898147
|
|
Mrs. KIKIBEN JAYSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/11209173-A
(VadpadaNesu)
|
1126002000NRG25060620240033895
|
07/06/2024
|
VASAVA KALUBEN NKHILBHAI
|
1126002WL003376
|
VASAVA KALUBEN NKHILBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898148
|
|
VASAVA KALUBEN NIKHI
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/11209225
(VadpadaNesu)
|
1126002000NRG25060620240033896
|
07/06/2024
|
VALVI RAVUBHAI BAVABHAI
|
1126002WL003376
|
VALVI RAVUBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898242
|
|
RAVINDRABHAI BAVABHA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/11209226
(VadpadaNesu)
|
1126002000NRG25060620240033897
|
07/06/2024
|
VALVI VAJUBEN DASABHAI
|
1126002WL003376
|
VALVI VAJUBEN DASABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
12/06/2024
|
|
4919898134
|
|
VAJUBEN DASABHAI VAL
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/11209252
(VadpadaNesu)
|
1126002000NRG25060620240033898
|
07/06/2024
|
RAMILABEN RUVAJIBHAI
|
1126002WL003376
|
RAMILABEN RUVAJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898133
|
|
RAMILABEN RUVAJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/11209332
(VadpadaNesu)
|
1126002000NRG25060620240033902
|
07/06/2024
|
Valvi Ajaybhai Arvindbhai
|
1126002WL003376
|
Valvi Ajaybhai Arvindbhai
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898209
|
|
AJAY ARVIND VALVI
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/11209332
(VadpadaNesu)
|
1126002000NRG25060620240033901
|
07/06/2024
|
VALVI ARVINDBHAI VIJUBHAI
|
1126002WL003376
|
VALVI ARVINDBHAI VIJUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898238
|
|
ARVINDBHAI VIJUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/11209416
(VadpadaNesu)
|
1126002000NRG25060620240033905
|
07/06/2024
|
GAMIT KALABHAI RAVJIBHAI
|
1126002WL003376
|
GAMIT KALABHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898219
|
|
KALABHAI RAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/11209416
(VadpadaNesu)
|
1126002000NRG25060620240033904
|
07/06/2024
|
VALVI RENJUBEN KALABHAI
|
1126002WL003376
|
VALVI RENJUBEN KALABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898164
|
|
RANJUBEN KALABHAI GA
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/11209441
(VadpadaNesu)
|
1126002000NRG25060620240033906
|
07/06/2024
|
VALVI MUNNIBEN ILESHBHAI
|
1126002WL003376
|
VALVI MUNNIBEN ILESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898156
|
|
VALVI MUNNIBEN
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/11209599
(VadpadaNesu)
|
1126002000NRG25060620240033907
|
07/06/2024
|
VALVI RANJABEN NASIBBHAI
|
1126002WL003376
|
VALVI RANJABEN NASIBBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898155
|
|
VALVI RANJITABEN NAS
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/11210-B
(VadpadaNesu)
|
1126002000NRG25060620240033908
|
07/06/2024
|
VALVI KAVITABEN DAVIDBHAI
|
1126002WL003376
|
VALVI KAVITABEN DAVIDBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898255
|
|
KAVITABEN DAVIDBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/1129307
(VadpadaNesu)
|
1126002000NRG25060620240033909
|
07/06/2024
|
VALVI MANJUBEN NANJIBHAI
|
1126002WL003376
|
VALVI MANJUBEN NANJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898232
|
|
MANJUBEN NANJIBHAI V
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/12
(VadpadaNesu)
|
1126002000NRG25060620240033910
|
07/06/2024
|
VASAVA DHIRUBHAI MAKTABHAI
|
1126002WL003376
|
VASAVA DHIRUBHAI MAKTABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898217
|
|
DHIRUBHAI MAGATABHAI
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/12
(VadpadaNesu)
|
1126002000NRG25060620240033911
|
07/06/2024
|
VASAVA SAGUNABEN DHIRUBHAI
|
1126002WL003376
|
VASAVA SAGUNABEN DHIRUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898233
|
|
VALVISAGUNABENDHIRUB
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/1540
(VadpadaNesu)
|
1126002000NRG25060620240033913
|
07/06/2024
|
SAVITABEN RAJUBHAI VALVI
|
1126002WL003376
|
SAVITABEN RAJUBHAI VALVI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898256
|
|
VALVI SAVITABEN RAJU
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/1540
(VadpadaNesu)
|
1126002000NRG25060620240033912
|
07/06/2024
|
VALVII RAJUBHAI DARJIBHAI
|
1126002WL003376
|
VALVII RAJUBHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898220
|
|
RAJUBHAI DARJIBHAI V
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/221
(VadpadaNesu)
|
1126002000NRG25060620240033914
|
07/06/2024
|
VALVI LILABEN KISHORBHAI
|
1126002WL003376
|
VALVI LILABEN KISHORBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898145
|
|
VALVI LILABEN KISHOR
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/2232
(VadpadaNesu)
|
1126002000NRG25060620240033915
|
07/06/2024
|
VASAVA BARKIYABHAI DEVJIBHAI
|
1126002WL003376
|
VASAVA BARKIYABHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
12/06/2024
|
|
4919898264
|
|
BARKIYABHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/2235
(VadpadaNesu)
|
1126002000NRG25060620240033916
|
07/06/2024
|
VALVI ILUBEN VASANTBHAI
|
1126002WL003376
|
VALVI ILUBEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898212
|
|
ILUBEN VASABHAI VALV
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/2250
(VadpadaNesu)
|
1126002000NRG25060620240033919
|
07/06/2024
|
VALVI MANILABEN RAVIDASBHAI
|
1126002WL003376
|
VALVI MANILABEN RAVIDASBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898172
|
|
VALVI MANILABEN RAVI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/2250
(VadpadaNesu)
|
1126002000NRG25060620240033918
|
07/06/2024
|
VALVI RAVIDASBHAI JANYABHAI
|
1126002WL003376
|
VALVI RAVIDASBHAI JANYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898207
|
|
VALVI RAVIDASHBHAI J
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/2260
(VadpadaNesu)
|
1126002000NRG25060620240033921
|
07/06/2024
|
Valvi Karmiben Jayabhai
|
1126002WL003376
|
Valvi Karmiben Jayabhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898201
|
|
VALVI KARMIBEN JAYAB
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/2260
(VadpadaNesu)
|
1126002000NRG25060620240033920
|
07/06/2024
|
VASAVA JEYABHAI RAGABHAI
|
1126002WL003376
|
VASAVA JEYABHAI RAGABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898221
|
|
JAYABHAI RADHABHAI V
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/2261
(VadpadaNesu)
|
1126002000NRG25060620240033922
|
07/06/2024
|
VASAVA PRAKASHBHAI MOGYABHAI
|
1126002WL003376
|
VASAVA PRAKASHBHAI MOGYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898247
|
|
PRAKASHBHAI MOGIYABH
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/2262
(VadpadaNesu)
|
1126002000NRG25060620240033923
|
07/06/2024
|
VASAVA HILUBHAI CHEMABHAI
|
1126002WL003376
|
VASAVA HILUBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898170
|
|
HILUBHAI CHEMABHAI G
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/2264
(VadpadaNesu)
|
1126002000NRG25060620240033925
|
07/06/2024
|
VASAVA GIRISHBHAI MOGYABHAI
|
1126002WL003376
|
VASAVA GIRISHBHAI MOGYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919898210
|
|
VASAVA GIRISHBHAI MO
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/2265
(VadpadaNesu)
|
1126002000NRG25060620240033927
|
07/06/2024
|
Valvi Garjibhai Botabhai
|
1126002WL003376
|
Valvi Garjibhai Botabhai
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898138
|
|
VALVI GARJIBHAI BOTA
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-023-002/2265
(VadpadaNesu)
|
1126002000NRG25060620240033926
|
07/06/2024
|
VALVI KRASHNABHAI GARJIBHAI
|
1126002WL003376
|
VALVI KRASHNABHAI GARJIBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898171
|
|
KRUSHNABHAI GARJIBHA
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-023-002/2266
(VadpadaNesu)
|
1126002000NRG25060620240033928
|
07/06/2024
|
VASAVA KASYABHAI RAVJIBHAI
|
1126002WL003376
|
VASAVA KASYABHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898235
|
|
KASHIYABHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-023-002/2266
(VadpadaNesu)
|
1126002000NRG25060620240033929
|
07/06/2024
|
VASAVA MAMIBEN KASYABHAI
|
1126002WL003376
|
VASAVA MAMIBEN KASYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898163
|
|
MAMIBEN KASHIYABHAI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-023-002/2504
(VadpadaNesu)
|
1126002000NRG25060620240033930
|
07/06/2024
|
VALVI SUNILBHAI BAVABHAI
|
1126002WL003376
|
VALVI SUNILBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919898224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Uchchhal
|
GJ-26-002-023-002/2513
(VadpadaNesu)
|
1126002000NRG25060620240033931
|
07/06/2024
|
GAMIT DILUBHAI RAVJIBHAI
|
1126002WL003376
|
GAMIT DILUBHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898230
|
|
AMIT DILUBHAI RAVJI
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-023-002/2515-A
(VadpadaNesu)
|
1126002000NRG25060620240033932
|
07/06/2024
|
GAMIT VINODBHAI ZALIYABHAI
|
1126002WL003376
|
GAMIT VINODBHAI ZALIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898218
|
|
AMIT VINODBHAI JHAL
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-023-002/2516
(VadpadaNesu)
|
1126002000NRG25060620240033934
|
07/06/2024
|
VALVI GEMUBEN BABUBHAI
|
1126002WL003376
|
VALVI GEMUBEN BABUBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898146
|
|
VALVI GEMUBEN BABUBH
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-023-002/2621
(VadpadaNesu)
|
1126002000NRG25060620240033935
|
07/06/2024
|
VALVI LALITABEN DILIPBHAI
|
1126002WL003376
|
VALVI LALITABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898151
|
|
VALVI LALITABEN DILI
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-023-002/2622
(VadpadaNesu)
|
1126002000NRG25060620240033937
|
07/06/2024
|
Gamit Ankitbhai Ramanbhai
|
1126002WL003376
|
Gamit Ankitbhai Ramanbhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898167
|
|
MR GAMIT ANKITBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uchchhal
|
GJ-26-002-023-002/2622
(VadpadaNesu)
|
1126002000NRG25060620240033936
|
07/06/2024
|
GAMIT RAMNBHAI GOVINDBHAI
|
1126002WL003376
|
GAMIT RAMNBHAI GOVINDBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898248
|
|
RAMANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-023-002/2624
(VadpadaNesu)
|
1126002000NRG25060620240033939
|
07/06/2024
|
Dilipbhai Dattubhai Gavit
|
1126002WL003376
|
Dilipbhai Dattubhai Gavit
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Rejected
|
12/06/2024
|
|
4919898166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Uchchhal
|
GJ-26-002-023-002/2624
(VadpadaNesu)
|
1126002000NRG25060620240033938
|
07/06/2024
|
GAMIT ARUNABEN DILIPBHAI
|
1126002WL003376
|
GAMIT ARUNABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
12/06/2024
|
|
4919898165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Uchchhal
|
GJ-26-002-023-002/2653
(VadpadaNesu)
|
1126002000NRG25060620240033940
|
07/06/2024
|
KONKANI GURJIBHAI SONYABHAI
|
1126002WL003376
|
KONKANI GURJIBHAI SONYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898231
|
|
GURJIBHAI SONIYABHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Uchchhal
|
GJ-26-002-023-002/27
(VadpadaNesu)
|
1126002000NRG25060620240033941
|
07/06/2024
|
VALVI RAMILABEN GOVINDBHAI
|
1126002WL003376
|
VALVI RAMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919898215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Uchchhal
|
GJ-26-002-023-002/325-A
(VadpadaNesu)
|
1126002000NRG25060620240033942
|
07/06/2024
|
NIMISHABEN VINUBHAI
|
1126002WL003376
|
NIMISHABEN VINUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898260
|
|
NIMISHABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-023-002/34722
(VadpadaNesu)
|
1126002000NRG25060620240033944
|
07/06/2024
|
SEYLABEN RAVINDRABHAI GAMIT
|
1126002WL003376
|
SEYLABEN RAVINDRABHAI GAMIT
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
12/06/2024
|
|
4919898262
|
|
SHEYLABEN RAVINDRABH
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-023-002/356-A
(VadpadaNesu)
|
1126002000NRG25060620240033945
|
07/06/2024
|
RAMILABEN SAJYABHAI
|
1126002WL003376
|
RAMILABEN SAJYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919898158
|
|
PADVI RAMILABEN SAMY
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-023-002/362-A
(VadpadaNesu)
|
1126002000NRG25060620240033946
|
07/06/2024
|
VALVI APSIYABHAI RAVJIBHAI
|
1126002WL003376
|
VALVI APSIYABHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898249
|
|
APSHIYABHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
93
|
Uchchhal
|
GJ-26-002-023-002/3655
(VadpadaNesu)
|
1126002000NRG25060620240033947
|
07/06/2024
|
VASAVA LILABEN BARKIYABHAI
|
1126002WL003376
|
VASAVA LILABEN BARKIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898259
|
|
LILABEN BARKIYABHAI
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-023-002/3657
(VadpadaNesu)
|
1126002000NRG25060620240033948
|
07/06/2024
|
VALVI SHARMILABEN VIJAYBHAI
|
1126002WL003376
|
VALVI SHARMILABEN VIJAYBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898253
|
|
SHARMILABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-023-002/3659
(VadpadaNesu)
|
1126002000NRG25060620240033950
|
07/06/2024
|
JAGRUTIBEN PARBHUBHAI
|
1126002WL003376
|
JAGRUTIBEN PARBHUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919898252
|
|
JAGRUTIBEN PARBHUBHA
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-023-002/3660
(VadpadaNesu)
|
1126002000NRG25060620240033951
|
07/06/2024
|
GAMIT JYOTIBEN AMITBHAI
|
1126002WL003376
|
GAMIT JYOTIBEN AMITBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898244
|
|
JYOTIBEN AMITBHAI GA
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-023-002/4095052
(VadpadaNesu)
|
1126002000NRG25060620240033955
|
07/06/2024
|
UKDIBEN RAKESHBHAI
|
1126002WL003376
|
UKDIBEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898161
|
|
UKDIBEN RAKESHBHAI G
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-023-002/4095052
(VadpadaNesu)
|
1126002000NRG25060620240033954
|
07/06/2024
|
VASAVA RAKESHBHAI HURJIBHAI
|
1126002WL003376
|
VASAVA RAKESHBHAI HURJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898160
|
|
RAKESHBHAI HURJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-023-002/4095054
(VadpadaNesu)
|
1126002000NRG25060620240033956
|
07/06/2024
|
VALVI MANIBEN DILUBHAI
|
1126002WL003376
|
VALVI MANIBEN DILUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898226
|
|
MANILABEN DILUBHAI G
|
BANK OF BARODA(606985)
|
|
100
|
Uchchhal
|
GJ-26-002-023-002/4095065
(VadpadaNesu)
|
1126002000NRG25060620240033957
|
07/06/2024
|
VASAVA GORABEN RAMESHBHAI
|
1126002WL003376
|
VASAVA GORABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898173
|
|
VASAVA GORABEN RAMES
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-023-002/4095068
(VadpadaNesu)
|
1126002000NRG25060620240033958
|
07/06/2024
|
VALVI SUMITRABEN AMARSINGBHAI
|
1126002WL003376
|
VALVI SUMITRABEN AMARSINGBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898245
|
|
VALVI SUMITRABEN AMA
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-023-002/4095095
(VadpadaNesu)
|
1126002000NRG25060620240033960
|
07/06/2024
|
KOKANI ALISHABEN NARPATBHAI
|
1126002WL003376
|
KOKANI ALISHABEN NARPATBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898258
|
|
ALISHABEN NARPATBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Uchchhal
|
GJ-26-002-023-002/4095095
(VadpadaNesu)
|
1126002000NRG25060620240033959
|
07/06/2024
|
KOKANI NARPATBHAI SIVRAMBHAI
|
1126002WL003376
|
KOKANI NARPATBHAI SIVRAMBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898139
|
|
NARPATBHAI SHIVRAMBH
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-023-002/4095107
(VadpadaNesu)
|
1126002000NRG25060620240033961
|
07/06/2024
|
VALVI HATUBEN VIRSINGBHAI
|
1126002WL003376
|
VALVI HATUBEN VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898261
|
|
ATUBEN VIRSINGBHAI V
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-023-002/4095117
(VadpadaNesu)
|
1126002000NRG25060620240033962
|
07/06/2024
|
VASAVA VINUBHAI MOGIYABHAI
|
1126002WL003376
|
VASAVA VINUBHAI MOGIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898234
|
|
VINUBHAI MOGIYABHAI
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-023-002/4095164
(VadpadaNesu)
|
1126002000NRG25060620240033965
|
07/06/2024
|
VALVI GITABEN RATILALBHAI
|
1126002WL003376
|
VALVI GITABEN RATILALBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898250
|
|
GITABEN RATILALBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-023-002/4095164
(VadpadaNesu)
|
1126002000NRG25060620240033964
|
07/06/2024
|
VALVI RATILALBHAI AKHATIYABHAI
|
1126002WL003376
|
VALVI RATILALBHAI AKHATIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898229
|
|
RATILALBHAI AKHATYAB
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-023-002/4095178
(VadpadaNesu)
|
1126002000NRG25060620240033967
|
07/06/2024
|
VECHIBEN SANKARBHAI VALVI
|
1126002WL003376
|
VECHIBEN SANKARBHAI VALVI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898254
|
|
VECHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-023-002/4095214-A
(VadpadaNesu)
|
1126002000NRG25060620240033968
|
07/06/2024
|
VALVI GITUBEN RAVINDRABHAI
|
1126002WL003376
|
VALVI GITUBEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898141
|
|
VALVI GITUBEN RAVIND
|
BANK OF BARODA(606985)
|
|
110
|
Uchchhal
|
GJ-26-002-023-002/430
(VadpadaNesu)
|
1126002000NRG25060620240033969
|
07/06/2024
|
VALVI RAMESBHAI BHARATBHAI
|
1126002WL003376
|
VALVI RAMESBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898197
|
|
RAMESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
111
|
Uchchhal
|
GJ-26-002-023-002/44
(VadpadaNesu)
|
1126002000NRG25060620240033970
|
07/06/2024
|
VASAVA SAFHIRABEN AJITBHAI
|
1126002WL003376
|
VASAVA SAFHIRABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898143
|
|
VALVI SAPIRABEN AJIT
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-023-002/4493-A
(VadpadaNesu)
|
1126002000NRG25060620240033971
|
07/06/2024
|
VASAVA KAMLESHBHAI GEBABHAI
|
1126002WL003376
|
VASAVA KAMLESHBHAI GEBABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898162
|
|
VASAVA KAMLESHBHAI D
|
BANK OF BARODA(606985)
|
|
113
|
Uchchhal
|
GJ-26-002-023-002/4493-A
(VadpadaNesu)
|
1126002000NRG25060620240033972
|
07/06/2024
|
VASAVA RAMILABEN KAMLESHBHAI
|
1126002WL003376
|
VASAVA RAMILABEN KAMLESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898153
|
|
VASAVA RAMILABEN KAM
|
BANK OF BARODA(606985)
|
|
114
|
Uchchhal
|
GJ-26-002-023-002/541-A
(VadpadaNesu)
|
1126002000NRG25060620240033975
|
07/06/2024
|
KOKANI SITABEN KIRANBHAI
|
1126002WL003376
|
KOKANI SITABEN KIRANBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898159
|
|
SITABEN KIRANBHAI KO
|
BANK OF BARODA(606985)
|
|
115
|
Uchchhal
|
GJ-26-002-023-002/556
(VadpadaNesu)
|
1126002000NRG25060620240033976
|
07/06/2024
|
VALVI NERMABEN ALUBHAI
|
1126002WL003376
|
VALVI NERMABEN ALUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898257
|
|
NERMABEN ALUBHAI VAL
|
BANK OF BARODA(606985)
|
|
116
|
Uchchhal
|
GJ-26-002-023-002/579
(VadpadaNesu)
|
1126002000NRG25060620240033978
|
07/06/2024
|
GAMIT LATABEN SURESHBHAI
|
1126002WL003376
|
GAMIT LATABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898157
|
|
LATABEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-023-002/635-A
(VadpadaNesu)
|
1126002000NRG25060620240033979
|
07/06/2024
|
SWETABEN VIPULBHAI
|
1126002WL003376
|
SWETABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898140
|
|
AMIT SHVETABEN VIPU
|
BANK OF BARODA(606985)
|
|
118
|
Uchchhal
|
GJ-26-002-023-002/635-B
(VadpadaNesu)
|
1126002000NRG25060620240033980
|
07/06/2024
|
VALVI SAVITABEN JAGDISHBHAI
|
1126002WL003376
|
VALVI SAVITABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898152
|
|
VALVI SAVITABEN JAGA
|
BANK OF BARODA(606985)
|
|
119
|
Uchchhal
|
GJ-26-002-023-002/646
(VadpadaNesu)
|
1126002000NRG25060620240033982
|
07/06/2024
|
TAKLIBEN SAKARAMBHAI
|
1126002WL003376
|
TAKLIBEN SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898263
|
|
TAKLIBEN SAKARAMBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Uchchhal
|
GJ-26-002-023-002/646
(VadpadaNesu)
|
1126002000NRG25060620240033981
|
07/06/2024
|
VALVI SAKARAMBHAI FATIYABHAI
|
1126002WL003376
|
VALVI SAKARAMBHAI FATIYABHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
12/06/2024
|
|
4919898228
|
|
SAKARAMBHAI FATIYABH
|
BANK OF BARODA(606985)
|
|
121
|
Uchchhal
|
GJ-26-002-023-002/66
(VadpadaNesu)
|
1126002000NRG25060620240033983
|
07/06/2024
|
Valvi Ibiben Vilashbhai
|
1126002WL003376
|
Valvi Ibiben Vilashbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898176
|
|
Mr. IBIBEN VILASHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
122
|
Uchchhal
|
GJ-26-002-023-002/672
(VadpadaNesu)
|
1126002000NRG25060620240033984
|
07/06/2024
|
VALVI VIJAYBHAI SAYABHAI
|
1126002WL003376
|
VALVI VIJAYBHAI SAYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898246
|
|
VALVI VIJAYBHAI SAYA
|
BANK OF BARODA(606985)
|
|
123
|
Uchchhal
|
GJ-26-002-023-002/693-A
(VadpadaNesu)
|
1126002000NRG25060620240033985
|
07/06/2024
|
SALMABEN ARVINDBHAI
|
1126002WL003376
|
SALMABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Rejected
|
12/06/2024
|
|
4919898208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Uchchhal
|
GJ-26-002-023-002/695-A
(VadpadaNesu)
|
1126002000NRG25060620240033986
|
07/06/2024
|
NIRMALABEN MUNESHBHAI
|
1126002WL003376
|
NIRMALABEN MUNESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898223
|
|
NIRMALABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
125
|
Uchchhal
|
GJ-26-002-023-002/77
(VadpadaNesu)
|
1126002000NRG25060620240033987
|
07/06/2024
|
VALVI RAMUBHAI DARJIBHAI
|
1126002WL003376
|
VALVI RAMUBHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898239
|
|
Mr. LILAVATIBEN RAMUBHIA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
Uchchhal
|
GJ-26-002-023-002/77
(VadpadaNesu)
|
1126002000NRG25060620240033990
|
07/06/2024
|
VALVI SHANTIBEN RAVINDRABHAI
|
1126002WL003376
|
VALVI SHANTIBEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898150
|
|
VALVI SHANTIBEN RAVI
|
BANK OF BARODA(606985)
|
|
127
|
Uchchhal
|
GJ-26-002-023-002/77
(VadpadaNesu)
|
1126002000NRG25060620240033989
|
07/06/2024
|
VALVIRAVINDRABHAI DARJIBHAI
|
1126002WL003376
|
VALVIRAVINDRABHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898251
|
|
RAVINDRABHAI DARJIBH
|
BANK OF BARODA(606985)
|
|
128
|
Uchchhal
|
GJ-26-002-023-002/773
(VadpadaNesu)
|
1126002000NRG25060620240033991
|
07/06/2024
|
VALVI REKHABEN VASANTBHAI
|
1126002WL003376
|
VALVI REKHABEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
12/06/2024
|
|
4919898132
|
|
REKHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Uchchhal
|
GJ-26-002-023-002/781
(VadpadaNesu)
|
1126002000NRG25060620240033992
|
07/06/2024
|
VALVI BABITABEN RAMULALBHAI
|
1126002WL003376
|
VALVI BABITABEN RAMULALBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4919898174
|
|
VALVI BABITABEN RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347250
|
347250
|
|
|
|
|
|
|
|
|
130
|
Uchchhal
|
GJ-26-002-023-002/11
(VadpadaNesu)
|
1126002000NRG25060620240033866
|
07/06/2024
|
KOKANI RAMESHBHAI GOPALBHAI
|
1126002WL003376
|
KOKANI RAMESHBHAI GOPALBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898205
|
|
MR KOKANI RAMESHBHAI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Uchchhal
|
GJ-26-002-023-002/4095164
(VadpadaNesu)
|
1126002000NRG25060620240033966
|
07/06/2024
|
VALVI AVINASHBHAI RATILALBHAI
|
1126002WL003376
|
VALVI AVINASHBHAI RATILALBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898202
|
|
MR AVINASHBHAI RATILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Uchchhal
|
GJ-26-002-023-002/4493-A
(VadpadaNesu)
|
1126002000NRG25060620240033973
|
07/06/2024
|
VASAVA KIRANBHAI KAMLESHBHAI
|
1126002WL003376
|
VASAVA KIRANBHAI KAMLESHBHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919898204
|
|
KIRANBHAI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
133
|
Uchchhal
|
GJ-26-002-023-002/939
(VadpadaNesu)
|
1126002000NRG25060620240033993
|
07/06/2024
|
VASAVA KAMLESBHAI JAYSINGBHAI
|
1126002WL003376
|
VASAVA KAMLESBHAI JAYSINGBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4919898203
|
|
MR VALVI KAMLESHBHAI JAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424750
|
424750
|
|
|
|
|
|
|
|