|
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
|
Dahod
|
GJ-23-001-061-001/9898811376
(Simaliya Khurd)
|
1123001000NRG24030420241391401
|
04/04/2024
|
damor shaileshbhai babubhai
|
1123001WL101865
|
damor shaileshbhai babubhai
|
00045
|
BARB0CHANDW
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364932
|
|
SHAILESHBHAI BABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-009-001/2028809940
(Borkheda)
|
1123001000NRG24030420241391564
|
04/04/2024
|
mavi rakeshbhai kalabhai
|
1123001WL101893
|
mavi rakeshbhai kalabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220364910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dahod
|
GJ-23-001-061-001/9898811382
(Simaliya Khurd)
|
1123001000NRG24030420241391402
|
04/04/2024
|
Hada Chandubhai Parmsih
|
1123001WL101865
|
Hada Chandubhai Parmsih
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364909
|
|
HADA CHANDUBHAI PARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-038-001/559781663
(Limdabara)
|
1123001000NRG24030420241391373
|
04/04/2024
|
DEVDHA RATNI BEN DARIYA
|
1123001WL101862
|
DEVDHA RATNI BEN DARIYA
|
00048
|
BKID0002082
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364951
|
|
DEVDH RATNIBEN DARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-022-001/5559169956
(Gundi Kheda)
|
1123001000NRG24030420241391354
|
04/04/2024
|
Mavi Samsubhai Humajibhai
|
1123001WL101861
|
Mavi Samsubhai Humajibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364943
|
|
MAVI SAMSHUBHAI HUMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-022-001/5559169981
(Gundi Kheda)
|
1123001000NRG24030420241391355
|
04/04/2024
|
damor kamlesh bhurji
|
1123001WL101861
|
damor kamlesh bhurji
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364920
|
|
KAMLESHBHAI BHURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-022-001/5559170000
(Gundi Kheda)
|
1123001000NRG24030420241391356
|
04/04/2024
|
mavi sureshbhai sakriyabhai
|
1123001WL101861
|
mavi sureshbhai sakriyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364921
|
|
MAVI SURESHBHAI SHAKKARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-022-001/5559170101
(Gundi Kheda)
|
1123001000NRG24030420241391357
|
04/04/2024
|
mavi ashokbhai bijiyabhai
|
1123001WL101861
|
mavi ashokbhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364940
|
|
Mavi Ashokbhai Bijyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-022-001/5559170111
(Gundi Kheda)
|
1123001000NRG24030420241391358
|
04/04/2024
|
bhabhor pimaben kalabhai
|
1123001WL101861
|
bhabhor pimaben kalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220364944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dahod
|
GJ-23-001-022-001/559169572
(Gundi Kheda)
|
1123001000NRG24030420241391359
|
04/04/2024
|
mavi bijiya bhai pangal bhai
|
1123001WL101861
|
mavi bijiya bhai pangal bhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364941
|
|
BEEJEEYABHAI PAGALABHAI MAVEE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-022-001/559169915
(Gundi Kheda)
|
1123001000NRG24030420241391360
|
04/04/2024
|
mavi sunitaben ashokbhai
|
1123001WL101861
|
mavi sunitaben ashokbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220364942
|
|
MAVI SUNITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dahod
|
GJ-23-001-038-001/5597781786
(Limdabara)
|
1123001000NRG24030420241391374
|
04/04/2024
|
SANGADA RAMESHBHAI BIJIYABHAI
|
1123001WL101863
|
SANGADA RAMESHBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364914
|
|
RAMESHBHAI BIJIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-038-001/5597782380
(Limdabara)
|
1123001000NRG24030420241391380
|
04/04/2024
|
malivad arjunbhai bhurabhai
|
1123001WL101863
|
malivad arjunbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364918
|
|
MALIVAD ARJUNBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-038-001/5597782381
(Limdabara)
|
1123001000NRG24030420241391381
|
04/04/2024
|
malivad maheshbhai bhurabhai
|
1123001WL101863
|
malivad maheshbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364917
|
|
MALIVAD MAHESHBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-038-001/5597782381
(Limdabara)
|
1123001000NRG24030420241391382
|
04/04/2024
|
malivad pasuben maheshbhai
|
1123001WL101863
|
malivad pasuben maheshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364916
|
|
PASUBEN MAHESHBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-038-001/5597782387
(Limdabara)
|
1123001000NRG24030420241391383
|
04/04/2024
|
damor mukeshbhai parsingbhai
|
1123001WL101863
|
damor mukeshbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364919
|
|
MUKESHBHAI PARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-038-001/5597782388
(Limdabara)
|
1123001000NRG24030420241391384
|
04/04/2024
|
malivad rakeshbhai saburbhai
|
1123001WL101863
|
malivad rakeshbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364915
|
|
RAKESHBHAI SABURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-038-001/5597782579
(Limdabara)
|
1123001000NRG24030420241391366
|
04/04/2024
|
Azadkumar Badesingbhai Devdha
|
1123001WL101862
|
Azadkumar Badesingbhai Devdha
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364912
|
|
AAZADKUMAR BADESINGBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-038-001/559781598
(Limdabara)
|
1123001000NRG24030420241391371
|
04/04/2024
|
DEVDHA VALCHANDBHAI BIJIYA
|
1123001WL101862
|
DEVDHA VALCHANDBHAI BIJIYA
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364913
|
|
DEVDHA VALCHANDBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29712
|
29712
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-009-001/2028809917
(Borkheda)
|
1123001000NRG24030420241391563
|
04/04/2024
|
mavi kalabhai ditiyabhai
|
1123001WL101893
|
mavi kalabhai ditiyabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220364927
|
|
KALABHAI DITIYABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-009-001/2028810148
(Borkheda)
|
1123001000NRG24030420241391566
|
04/04/2024
|
bhabhor nabuben bhurkabhai
|
1123001WL101893
|
bhabhor nabuben bhurkabhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220364923
|
|
Mrs. NABUBEN BHURKABHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dahod
|
GJ-23-001-009-001/2028810394
(Borkheda)
|
1123001000NRG24030420241391567
|
04/04/2024
|
Kasuben Kanubhai Bhabhor
|
1123001WL101893
|
Kasuben Kanubhai Bhabhor
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220364945
|
|
Mrs. KASUBEN KANUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
23
|
Dahod
|
GJ-23-001-061-001/989880979
(Simaliya Khurd)
|
1123001000NRG24030420241391395
|
04/04/2024
|
damor sumiben javsingbhai
|
1123001WL101865
|
damor sumiben javsingbhai
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364936
|
|
Mrs. SUMIBEN JAVSING DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Dahod
|
GJ-23-001-061-001/9898811182
(Simaliya Khurd)
|
1123001000NRG24030420241391396
|
04/04/2024
|
Amaliyar Badliben Himchand
|
1123001WL101865
|
Amaliyar Badliben Himchand
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364937
|
|
Mrs. BADLIBEN HIMCHANDBHAI AMLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dahod
|
GJ-23-001-061-001/9898811253
(Simaliya Khurd)
|
1123001000NRG24030420241391397
|
04/04/2024
|
amaliyar bhudesing hemrajbhai
|
1123001WL101865
|
amaliyar bhudesing hemrajbhai
|
00089
|
CBIN0281651
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364926
|
|
Amaliyar Bdesingabhai Hemrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-038-001/559781659
(Limdabara)
|
1123001000NRG24030420241391372
|
04/04/2024
|
DEVDHA BADLI BEN NARU BHAI
|
1123001WL101862
|
DEVDHA BADLI BEN NARU BHAI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364901
|
|
BADALIBEN NARUBHAI DEVDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-038-001/559781676
(Limdabara)
|
1123001000NRG24030420241391389
|
04/04/2024
|
DEVDHA VARDI BEN JANU BHAI
|
1123001WL101863
|
DEVDHA VARDI BEN JANU BHAI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364900
|
|
DEVDHA VARDIBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-038-001/559781505
(Limdabara)
|
1123001000NRG24030420241391370
|
04/04/2024
|
bilwal kirtan rumal
|
1123001WL101862
|
bilwal kirtan rumal
|
00354
|
PUNB0670300
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364950
|
|
KIRTANBHAI RUMALBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-038-001/5597782052
(Limdabara)
|
1123001000NRG24030420241391377
|
04/04/2024
|
devdha navinbhai bhanabhai
|
1123001WL101863
|
devdha navinbhai bhanabhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364929
|
|
MR DEVDHA NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dahod
|
GJ-23-001-038-001/5597782071
(Limdabara)
|
1123001000NRG24030420241391378
|
04/04/2024
|
devdha karmaben balubhai
|
1123001WL101863
|
devdha karmaben balubhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364931
|
|
DEVDHA KARMABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-038-001/5597782083
(Limdabara)
|
1123001000NRG24030420241391362
|
04/04/2024
|
devdha bhundiyabhai thavriyabhai
|
1123001WL101862
|
devdha bhundiyabhai thavriyabhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364935
|
|
BHUNDIYABHAI THAVARIA DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-038-001/5597782083
(Limdabara)
|
1123001000NRG24030420241391363
|
04/04/2024
|
Dituben Bhundiyabhai Devdha
|
1123001WL101862
|
Dituben Bhundiyabhai Devdha
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364933
|
|
Dituben Bhundiyabhai Devdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-038-001/5597782154
(Limdabara)
|
1123001000NRG24030420241391379
|
04/04/2024
|
Devdha Sunilbhai Babubhai
|
1123001WL101863
|
Devdha Sunilbhai Babubhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364930
|
|
DEVDHA SUNILBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-038-001/559781215
(Limdabara)
|
1123001000NRG24030420241391367
|
04/04/2024
|
pareshbhai Mangliyabhai Devdha
|
1123001WL101862
|
pareshbhai Mangliyabhai Devdha
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364934
|
|
MR PARESHBHAI MANGLIYABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dahod
|
GJ-23-001-038-001/559781397
(Limdabara)
|
1123001000NRG24030420241391386
|
04/04/2024
|
Devdha Minaben Bhanabhai
|
1123001WL101863
|
Devdha Minaben Bhanabhai
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364928
|
|
DEVDHA MINABEN BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-009-001/2028810115
(Borkheda)
|
1123001000NRG24030420241391565
|
04/04/2024
|
bhuriya nanubhai varsing
|
1123001WL101893
|
bhuriya nanubhai varsing
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220364922
|
|
Nanubhai Varsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-038-001/559781474
(Limdabara)
|
1123001000NRG24030420241391368
|
04/04/2024
|
DEVDHA MAHENDRA RATNA
|
1123001WL101862
|
DEVDHA MAHENDRA RATNA
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364924
|
|
MAHENDRABHAI RATNABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-038-001/559781475
(Limdabara)
|
1123001000NRG24030420241391369
|
04/04/2024
|
DEVDHA SUREDRA RATNA
|
1123001WL101862
|
DEVDHA SUREDRA RATNA
|
00415
|
SBIN0000368
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364925
|
|
SURENDRABHAI RATANABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-038-001/559781587
(Limdabara)
|
1123001000NRG24030420241391387
|
04/04/2024
|
DEVDHA JAMBUBHAI RATNABHAI
|
1123001WL101863
|
DEVDHA JAMBUBHAI RATNABHAI
|
00462
|
UCBA0003168
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364939
|
|
JAMBUBHAI RATNABHAI DEVDHA
|
UCO BANK(607066)
|
|
40
|
Dahod
|
GJ-23-001-038-001/559781587
(Limdabara)
|
1123001000NRG24030420241391388
|
04/04/2024
|
DEVDHA SAMUBEN JAMBU BHAI
|
1123001WL101863
|
DEVDHA SAMUBEN JAMBU BHAI
|
00462
|
UCBA0003168
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364938
|
|
SAMUBEN JAMBU DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-038-001/5597782024
(Limdabara)
|
1123001000NRG24030420241391376
|
04/04/2024
|
Damor badesingbhai Ramesh
|
1123001WL101863
|
Damor badesingbhai Ramesh
|
00468
|
UBIN0531049
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364911
|
|
DAMOR BADESING RAMESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-038-001/5597781771
(Limdabara)
|
1123001000NRG24030420241391361
|
04/04/2024
|
DEVDHA SAMITABEN MAHENDBHAI
|
1123001WL101862
|
DEVDHA SAMITABEN MAHENDBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364902
|
|
DEVDHA SMITABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-038-001/5597781786
(Limdabara)
|
1123001000NRG24030420241391375
|
04/04/2024
|
SANGADA RAMLIBEN RAMESHBHAI
|
1123001WL101863
|
SANGADA RAMLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364904
|
|
SANGADA RAMLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dahod
|
GJ-23-001-038-001/5597782441
(Limdabara)
|
1123001000NRG24030420241391364
|
04/04/2024
|
devdha javsing kaliyabhai
|
1123001WL101862
|
devdha javsing kaliyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364947
|
|
JAVSINGHBHAI KALIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-038-001/5597782441
(Limdabara)
|
1123001000NRG24030420241391365
|
04/04/2024
|
devdha kamodiben javsing
|
1123001WL101862
|
devdha kamodiben javsing
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364946
|
|
KAMODIBEN JAVASING DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-038-001/559781376
(Limdabara)
|
1123001000NRG24030420241391385
|
04/04/2024
|
Mayurbhai Rupasingbhai Devadha
|
1123001WL101863
|
Mayurbhai Rupasingbhai Devadha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220364903
|
|
MAYURBHAI RUPASINGBHAI DEVADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-061-001/989880929
(Simaliya Khurd)
|
1123001000NRG24030420241391394
|
04/04/2024
|
hada bhupendra sankar
|
1123001WL101865
|
hada bhupendra sankar
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220364905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dahod
|
GJ-23-001-061-001/9898811253
(Simaliya Khurd)
|
1123001000NRG24030420241391398
|
04/04/2024
|
amaliyar sumitraben bhudesing
|
1123001WL101865
|
amaliyar sumitraben bhudesing
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364949
|
|
Mrs. SUMITRA BUDESING AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Dahod
|
GJ-23-001-061-001/9898811265
(Simaliya Khurd)
|
1123001000NRG24030420241391399
|
04/04/2024
|
amaliyar kamleshbhai sameshbhai
|
1123001WL101865
|
amaliyar kamleshbhai sameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364948
|
|
AMALIYAR KAMALESHBHAI SAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-061-001/9898811267
(Simaliya Khurd)
|
1123001000NRG24030420241391400
|
04/04/2024
|
amaliyar vikashbhai reshabhai
|
1123001WL101865
|
amaliyar vikashbhai reshabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364906
|
|
VIKAS RESABHAI AMALI
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-061-001/9898811765
(Simaliya Khurd)
|
1123001000NRG24030420241391403
|
04/04/2024
|
hada hitendrakumar arjunsinh
|
1123001WL101865
|
hada hitendrakumar arjunsinh
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364908
|
|
HADA HITENDRAKUMAR ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-061-001/9898811765
(Simaliya Khurd)
|
1123001000NRG24030420241391404
|
04/04/2024
|
shivaniben hitendrakumar hada
|
1123001WL101865
|
shivaniben hitendrakumar hada
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220364907
|
|
SHIVANIBEN HITENDRAKUMAR HADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18538
|
18538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96410
|
96410
|
|
|
|
|
|
|
|