|
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-26-002-023-002/1120116206
(VadpadaNesu)
|
1126002000NRG25060620240033443
|
07/06/2024
|
Konkani Rajubhai Narsinhbhai
|
1126002WL003367
|
Konkani Rajubhai Narsinhbhai
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801155
|
|
RAJUBHAI NARSINHABHA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/2346
(VadpadaNesu)
|
1126002000NRG25060620240033480
|
07/06/2024
|
VALVI RAKESHBHAI SHANKARBHAI
|
1126002WL003367
|
VALVI RAKESHBHAI SHANKARBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/31342
(VadpadaNesu)
|
1126002000NRG25060620240033499
|
07/06/2024
|
VALVI VECHABHAI NANDABHAI
|
1126002WL003367
|
VALVI VECHABHAI NANDABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801152
|
|
VALVI VECHIYABHAI NA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/31347
(VadpadaNesu)
|
1126002000NRG25060620240033502
|
07/06/2024
|
VALVI SARITABEN SABIRBHAI
|
1126002WL003367
|
VALVI SARITABEN SABIRBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801149
|
|
VALVI SARUBEN SHABIR
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/3216
(VadpadaNesu)
|
1126002000NRG25060620240033503
|
07/06/2024
|
KAMNABEN SHANKARBHAI
|
1126002WL003367
|
KAMNABEN SHANKARBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801153
|
|
VALAVI KAMALA BEN S
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/4095307
(VadpadaNesu)
|
1126002000NRG25060620240033518
|
07/06/2024
|
SUMIBEN IDABHAI VALVI
|
1126002WL003367
|
SUMIBEN IDABHAI VALVI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801151
|
|
SUMIBEN IDABHAI GAMI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/6853107
(VadpadaNesu)
|
1126002000NRG25060620240033536
|
07/06/2024
|
KOKNI SANGITABEN NETAJIBHAI
|
1126002WL003367
|
KOKNI SANGITABEN NETAJIBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/6853191
(VadpadaNesu)
|
1126002000NRG25060620240033539
|
07/06/2024
|
VALVI DATUBHAI RAVJIBHAI
|
1126002WL003367
|
VALVI DATUBHAI RAVJIBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919801156
|
|
DATUBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/112011203
(VadpadaNesu)
|
1126002000NRG25060620240033434
|
07/06/2024
|
VALLVI DINABHAI BHAMTIYABHAI
|
1126002WL003367
|
VALLVI DINABHAI BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801182
|
|
DINABHAI BHAMTIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/112011203
(VadpadaNesu)
|
1126002000NRG25060620240033435
|
07/06/2024
|
VALVI PARBIBEN DINABHAI
|
1126002WL003367
|
VALVI PARBIBEN DINABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801217
|
|
PARBIBEN DINABHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/112011204
(VadpadaNesu)
|
1126002000NRG25060620240033436
|
07/06/2024
|
NARPATBHAI GANPATBHAI VALVI
|
1126002WL003367
|
NARPATBHAI GANPATBHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801245
|
|
MR NARPATBHAI GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/112011206
(VadpadaNesu)
|
1126002000NRG25060620240033438
|
07/06/2024
|
BALUBHAI BAJIYABHAI VALVI
|
1126002WL003367
|
BALUBHAI BAJIYABHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801173
|
|
BALUBHAI BAJIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/112011206
(VadpadaNesu)
|
1126002000NRG25060620240033437
|
07/06/2024
|
MASHUDABEN LEYLESHBHAI
|
1126002WL003367
|
MASHUDABEN LEYLESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801190
|
|
MASUDABEN LAILESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/112011211
(VadpadaNesu)
|
1126002000NRG25060620240033440
|
07/06/2024
|
VALVI SHILABEN AVINASHBHAI
|
1126002WL003367
|
VALVI SHILABEN AVINASHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801211
|
|
SHILABEN AVINASHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/112011217
(VadpadaNesu)
|
1126002000NRG25060620240033442
|
07/06/2024
|
LEVIYABEN YOSEFBHAI VALVI
|
1126002WL003367
|
LEVIYABEN YOSEFBHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801191
|
|
LEVIYABEN YASHOBBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/112011217
(VadpadaNesu)
|
1126002000NRG25060620240033441
|
07/06/2024
|
VALVI YOSEFBHAI IDABAHI
|
1126002WL003367
|
VALVI YOSEFBHAI IDABAHI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801164
|
|
Valvi Yeshopbhai Indabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/1120116206
(VadpadaNesu)
|
1126002000NRG25060620240033445
|
07/06/2024
|
Konkani Ankitaben Tusharbhai
|
1126002WL003367
|
Konkani Ankitaben Tusharbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801255
|
|
KONKANI ANKITABEN TU
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/11203514
(VadpadaNesu)
|
1126002000NRG25060620240033446
|
07/06/2024
|
VALVIRANJUBEN VILASHBHAI
|
1126002WL003367
|
VALVIRANJUBEN VILASHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
12/06/2024
|
|
4919801231
|
|
VASAVA RANJUBEN VILA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/11203545
(VadpadaNesu)
|
1126002000NRG25060620240033447
|
07/06/2024
|
VALVI HANJARIBEN BALUBHAI
|
1126002WL003367
|
VALVI HANJARIBEN BALUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/11208946
(VadpadaNesu)
|
1126002000NRG25060620240033448
|
07/06/2024
|
SITABEN BHARATBHAI
|
1126002WL003367
|
SITABEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801248
|
|
VALVI SITABEN BHARTU
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/11208946
(VadpadaNesu)
|
1126002000NRG25060620240033449
|
07/06/2024
|
YAKUBBHAI BHARATBHAI VALVI
|
1126002WL003367
|
YAKUBBHAI BHARATBHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801204
|
|
YAKUBBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/11209079
(VadpadaNesu)
|
1126002000NRG25060620240033450
|
07/06/2024
|
GAMIT SABTARIBEN GAMANBHAI
|
1126002WL003367
|
GAMIT SABTARIBEN GAMANBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801216
|
|
SABITRABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/11209246-A
(VadpadaNesu)
|
1126002000NRG25060620240033451
|
07/06/2024
|
VASAVA NASIBBHAI MALAMJIBHAI
|
1126002WL003367
|
VASAVA NASIBBHAI MALAMJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801180
|
|
MR NASIBBHAI MALAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/11209309
(VadpadaNesu)
|
1126002000NRG25060620240033452
|
07/06/2024
|
VALVI SAKUBEN SURESH
|
1126002WL003367
|
VALVI SAKUBEN SURESH
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801223
|
|
VALVI SHAKUBEN SURES
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/11209310
(VadpadaNesu)
|
1126002000NRG25060620240033453
|
07/06/2024
|
VALVI BIBIBEN CHHAGANBHAI
|
1126002WL003367
|
VALVI BIBIBEN CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801224
|
|
VALVIBIBIBENCHHAGANB
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/11209311
(VadpadaNesu)
|
1126002000NRG25060620240033454
|
07/06/2024
|
VALVI PREMILABEN RAMESBHAI
|
1126002WL003367
|
VALVI PREMILABEN RAMESBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801171
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/11209311
(VadpadaNesu)
|
1126002000NRG25060620240033455
|
07/06/2024
|
VALVI RABITABEN RAMESBHAI
|
1126002WL003367
|
VALVI RABITABEN RAMESBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801199
|
|
VALVI RAVITABEN RAME
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/11209399-A
(VadpadaNesu)
|
1126002000NRG25060620240033457
|
07/06/2024
|
VAsava Jayshriben Ramjibhai
|
1126002WL003367
|
VAsava Jayshriben Ramjibhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801194
|
|
JAYSHRIBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/11209399-A
(VadpadaNesu)
|
1126002000NRG25060620240033456
|
07/06/2024
|
VASAVA RAMJIBHAI NANDABHAI
|
1126002WL003367
|
VASAVA RAMJIBHAI NANDABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801249
|
|
VASAVA RAMJIBHAI NAN
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/11209441
(VadpadaNesu)
|
1126002000NRG25060620240033458
|
07/06/2024
|
VALVI AMUBEN SONJIBHAI
|
1126002WL003367
|
VALVI AMUBEN SONJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801196
|
|
VALVI A SONJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/11209443
(VadpadaNesu)
|
1126002000NRG25060620240033459
|
07/06/2024
|
VASAVA USHABEN HARILALBHAI
|
1126002WL003367
|
VASAVA USHABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801227
|
|
VASAVA USHABEN HARIL
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/11209511
(VadpadaNesu)
|
1126002000NRG25060620240033460
|
07/06/2024
|
VALVI SAYABEN DINA
|
1126002WL003367
|
VALVI SAYABEN DINA
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801225
|
|
VALVI SAYABEN DINABH
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/122
(VadpadaNesu)
|
1126002000NRG25060620240033461
|
07/06/2024
|
Valvi Alkaben Akshaybhai
|
1126002WL003367
|
Valvi Alkaben Akshaybhai
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4919801220
|
|
VALVI ALKABEN AKSHYA
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/136
(VadpadaNesu)
|
1126002000NRG25060620240033462
|
07/06/2024
|
VALVI AJITABEN KISHORBHAI
|
1126002WL003367
|
VALVI AJITABEN KISHORBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801178
|
|
AJITABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/138
(VadpadaNesu)
|
1126002000NRG25060620240033463
|
07/06/2024
|
VALVI GARJIBHAI RAVJIBHAI
|
1126002WL003367
|
VALVI GARJIBHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801167
|
|
GARJIBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/138
(VadpadaNesu)
|
1126002000NRG25060620240033464
|
07/06/2024
|
VALVI NIRMABEN GARJIBHAI
|
1126002WL003367
|
VALVI NIRMABEN GARJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801203
|
|
Mr. VALVI NERMABEN GARJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/1386
(VadpadaNesu)
|
1126002000NRG25060620240033466
|
07/06/2024
|
DHARMESBHAI BHAMTIYABHAI
|
1126002WL003367
|
DHARMESBHAI BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801165
|
|
PRAFUL DHARMESH VALV
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/1386
(VadpadaNesu)
|
1126002000NRG25060620240033465
|
07/06/2024
|
VALVI RINABEN DHARMESBHAI
|
1126002WL003367
|
VALVI RINABEN DHARMESBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801200
|
|
VALVI RINABEN DHARME
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/144
(VadpadaNesu)
|
1126002000NRG25060620240033468
|
07/06/2024
|
VALVI HASINABEN SUPABHAI
|
1126002WL003367
|
VALVI HASINABEN SUPABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801163
|
|
MRS HASINA BEN SUPABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/144
(VadpadaNesu)
|
1126002000NRG25060620240033467
|
07/06/2024
|
VALVI SUMIBEN SUPABHAI
|
1126002WL003367
|
VALVI SUMIBEN SUPABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/149
(VadpadaNesu)
|
1126002000NRG25060620240033469
|
07/06/2024
|
VALVI DILIPBHAI UKDIYABHAI
|
1126002WL003367
|
VALVI DILIPBHAI UKDIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801198
|
|
VALVI DILIPBHAI UBDI
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/1536-A
(VadpadaNesu)
|
1126002000NRG25060620240033470
|
07/06/2024
|
VASAVA RAJESHBHAI VASUBHAI
|
1126002WL003367
|
VASAVA RAJESHBHAI VASUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801242
|
|
VASAVA RAJESHBHAI VA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/1540-A
(VadpadaNesu)
|
1126002000NRG25060620240033471
|
07/06/2024
|
VASAVA SANGITABEN SAVUBHAI
|
1126002WL003367
|
VASAVA SANGITABEN SAVUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801241
|
|
SANGITABEN SAVUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/156
(VadpadaNesu)
|
1126002000NRG25060620240033472
|
07/06/2024
|
VALVI RAVINDRABHAI GOVINDBHAI
|
1126002WL003367
|
VALVI RAVINDRABHAI GOVINDBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801192
|
|
RAVINDRABHAI GOVINDB
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/162
(VadpadaNesu)
|
1126002000NRG25060620240033474
|
07/06/2024
|
VALVI DILIPBHAI JIVABHAI
|
1126002WL003367
|
VALVI DILIPBHAI JIVABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801256
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/162
(VadpadaNesu)
|
1126002000NRG25060620240033475
|
07/06/2024
|
VALVI RINABEN DILIPBHAI
|
1126002WL003367
|
VALVI RINABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801207
|
|
MRS RINABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/2023-A
(VadpadaNesu)
|
1126002000NRG25060620240033476
|
07/06/2024
|
VALVI CHANDUBHAI KHETIYABHAI
|
1126002WL003367
|
VALVI CHANDUBHAI KHETIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801208
|
|
CHANDUBHAI KHETIYABH
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/2023-A
(VadpadaNesu)
|
1126002000NRG25060620240033477
|
07/06/2024
|
VALVI LATABEN CHANDUBHAI
|
1126002WL003367
|
VALVI LATABEN CHANDUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801240
|
|
VALVI LATABEN CHANDU
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/2220
(VadpadaNesu)
|
1126002000NRG25060620240033478
|
07/06/2024
|
VASAVA RAVINABEN SUNILBHAI
|
1126002WL003367
|
VASAVA RAVINABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801247
|
|
RAVINA SUNIL VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/2240
(VadpadaNesu)
|
1126002000NRG25060620240033479
|
07/06/2024
|
VASAVA YASHAVANTBHAI KASHIRAMBHAI
|
1126002WL003367
|
VASAVA YASHAVANTBHAI KASHIRAMBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801157
|
|
VASAVA YASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/2346
(VadpadaNesu)
|
1126002000NRG25060620240033482
|
07/06/2024
|
Valvi Roshniben Rakeshbhai
|
1126002WL003367
|
Valvi Roshniben Rakeshbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801244
|
|
ROSHNIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/2346
(VadpadaNesu)
|
1126002000NRG25060620240033481
|
07/06/2024
|
VALVI SANGITABEN RAKESHBHAI
|
1126002WL003367
|
VALVI SANGITABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801210
|
|
VALVI SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/2357
(VadpadaNesu)
|
1126002000NRG25060620240033483
|
07/06/2024
|
VALVI LAJRESHBHAI MADHUBHAI
|
1126002WL003367
|
VALVI LAJRESHBHAI MADHUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801201
|
|
VALVI LAJRASHBHAI MA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/2364
(VadpadaNesu)
|
1126002000NRG25060620240033484
|
07/06/2024
|
VALVI DILIPBHAI VAJYABHAI
|
1126002WL003367
|
VALVI DILIPBHAI VAJYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801202
|
|
VALVI DILUBHAI VAJYA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/2364
(VadpadaNesu)
|
1126002000NRG25060620240033485
|
07/06/2024
|
VALVI SUVABEN DILIPBHAI
|
1126002WL003367
|
VALVI SUVABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801233
|
|
VALVI SUVABEN DILUBH
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/23687-A
(VadpadaNesu)
|
1126002000NRG25060620240033486
|
07/06/2024
|
VASAVA USHABEN KANILALBHAI
|
1126002WL003367
|
VASAVA USHABEN KANILALBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801212
|
|
MRS USHABEN KUNVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/2369
(VadpadaNesu)
|
1126002000NRG25060620240033487
|
07/06/2024
|
Vasava Rajubhai Rumabhai
|
1126002WL003367
|
Vasava Rajubhai Rumabhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801237
|
|
VASAVA RAJUBHAI RUMA
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/247
(VadpadaNesu)
|
1126002000NRG25060620240033488
|
07/06/2024
|
Gamit Manishaben Adambhai
|
1126002WL003367
|
Gamit Manishaben Adambhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801209
|
|
MANISHABEN AADAMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/25
(VadpadaNesu)
|
1126002000NRG25060620240033489
|
07/06/2024
|
VALVI MANUBHAI VECHYABHAI
|
1126002WL003367
|
VALVI MANUBHAI VECHYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801228
|
|
VALVI MANUBHAI VECHA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/25
(VadpadaNesu)
|
1126002000NRG25060620240033490
|
07/06/2024
|
VALVI RAJNITABEN MANUBHAI
|
1126002WL003367
|
VALVI RAJNITABEN MANUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801175
|
|
RANJITABEN MONUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/2503
(VadpadaNesu)
|
1126002000NRG25060620240033492
|
07/06/2024
|
SANGITABEN PARMESHBHA IVALVI
|
1126002WL003367
|
SANGITABEN PARMESHBHA IVALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801206
|
|
VALVI SANGITABEN PAR
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/2503
(VadpadaNesu)
|
1126002000NRG25060620240033491
|
07/06/2024
|
VALVI PARMESHBHAI ANJIBHAI
|
1126002WL003367
|
VALVI PARMESHBHAI ANJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801172
|
|
VALVI PARMESHBHAI AN
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/2507
(VadpadaNesu)
|
1126002000NRG25060620240033493
|
07/06/2024
|
rasmikaben gorjibhai
|
1126002WL003367
|
rasmikaben gorjibhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801166
|
|
RASHMIKA GOBJI VALVI
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/2517
(VadpadaNesu)
|
1126002000NRG25060620240033494
|
07/06/2024
|
Valvi Pujaben Atulbhai
|
1126002WL003367
|
Valvi Pujaben Atulbhai
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
12/06/2024
|
|
4919801246
|
|
MS PUJABEN ATULBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/2568
(VadpadaNesu)
|
1126002000NRG25060620240033495
|
07/06/2024
|
GAMIT ARVINDBHAI GOMABHAI
|
1126002WL003367
|
GAMIT ARVINDBHAI GOMABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801222
|
|
MR ARVINDBHAI GOMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/2568
(VadpadaNesu)
|
1126002000NRG25060620240033496
|
07/06/2024
|
GAMIT HEMLATABEN ARVINDBHAI
|
1126002WL003367
|
GAMIT HEMLATABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801215
|
|
HEMLATABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/31323
(VadpadaNesu)
|
1126002000NRG25060620240033498
|
07/06/2024
|
VALVI BARKHABEN SANKARBHAI
|
1126002WL003367
|
VALVI BARKHABEN SANKARBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/31342
(VadpadaNesu)
|
1126002000NRG25060620240033500
|
07/06/2024
|
VALVI RAMILABEN VECHABHAI
|
1126002WL003367
|
VALVI RAMILABEN VECHABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801195
|
|
RAMULABEN VECHIYABHA
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/31347
(VadpadaNesu)
|
1126002000NRG25060620240033501
|
07/06/2024
|
VALVI SABIRBHAI BABJIBHAI
|
1126002WL003367
|
VALVI SABIRBHAI BABJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/33
(VadpadaNesu)
|
1126002000NRG25060620240033505
|
07/06/2024
|
RITABEN ROHITBHAI
|
1126002WL003367
|
RITABEN ROHITBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801187
|
|
MS RITABEN ROHITBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/33
(VadpadaNesu)
|
1126002000NRG25060620240033504
|
07/06/2024
|
ROHITBHAI DILIPBHAI VALVI
|
1126002WL003367
|
ROHITBHAI DILIPBHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801186
|
|
ROHITBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/34905
(VadpadaNesu)
|
1126002000NRG25060620240033506
|
07/06/2024
|
VALVI MANJILABEN KRUSNABHAI
|
1126002WL003367
|
VALVI MANJILABEN KRUSNABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801174
|
|
VALVI MANJILABEN KRU
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/34955
(VadpadaNesu)
|
1126002000NRG25060620240033509
|
07/06/2024
|
KARUNABEN AMIRBHAI
|
1126002WL003367
|
KARUNABEN AMIRBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801214
|
|
KARUNABEN AMIRBHAI G
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/34955
(VadpadaNesu)
|
1126002000NRG25060620240033511
|
07/06/2024
|
VALVI AMIRBHAI ANILBHAI
|
1126002WL003367
|
VALVI AMIRBHAI ANILBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801238
|
|
MR AMIRBHAI ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uchchhal
|
GJ-26-002-023-002/34955
(VadpadaNesu)
|
1126002000NRG25060620240033508
|
07/06/2024
|
VALVI RAJILABEN ANIL
|
1126002WL003367
|
VALVI RAJILABEN ANIL
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801239
|
|
VALVI RAJINABEN ANIL
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-023-002/34955
(VadpadaNesu)
|
1126002000NRG25060620240033510
|
07/06/2024
|
VASAVA DANIYELBHAI ANILBHAI
|
1126002WL003367
|
VASAVA DANIYELBHAI ANILBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801169
|
|
DANIYELBHAI ANILBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-023-002/36
(VadpadaNesu)
|
1126002000NRG25060620240033512
|
07/06/2024
|
VALVI JEMUBEN ASVANBHAI
|
1126002WL003367
|
VALVI JEMUBEN ASVANBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801213
|
|
MS JEMUBEN ESAVANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uchchhal
|
GJ-26-002-023-002/4089136-A
(VadpadaNesu)
|
1126002000NRG25060620240033513
|
07/06/2024
|
VALVI SURTANIBEN HIMMATBHAI
|
1126002WL003367
|
VALVI SURTANIBEN HIMMATBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801236
|
|
VALVI SURTANIBEN HIN
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-023-002/4095244
(VadpadaNesu)
|
1126002000NRG25060620240033514
|
07/06/2024
|
BHIMSINGBHAI NOVABHAI VASAVA
|
1126002WL003367
|
BHIMSINGBHAI NOVABHAI VASAVA
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801185
|
|
BHIMSINGBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-023-002/4095244
(VadpadaNesu)
|
1126002000NRG25060620240033515
|
07/06/2024
|
GAJUBEN BHIMSINGBHAI
|
1126002WL003367
|
GAJUBEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801193
|
|
GAJUBEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-023-002/4095303
(VadpadaNesu)
|
1126002000NRG25060620240033516
|
07/06/2024
|
VALVI AMNABEN MADHU
|
1126002WL003367
|
VALVI AMNABEN MADHU
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801243
|
|
OMNABEN MADHUBHAI VA
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-023-002/4095307
(VadpadaNesu)
|
1126002000NRG25060620240033517
|
07/06/2024
|
VALVI IDABHAI VAJIYABHAI
|
1126002WL003367
|
VALVI IDABHAI VAJIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801179
|
|
IDABHAI VAJIYABHAI V
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-023-002/4095318
(VadpadaNesu)
|
1126002000NRG25060620240033519
|
07/06/2024
|
VALVI INDUBEN SUBHASHBHAI
|
1126002WL003367
|
VALVI INDUBEN SUBHASHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801221
|
|
VALVI INDUBEN SUBHAS
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-023-002/4095365
(VadpadaNesu)
|
1126002000NRG25060620240033520
|
07/06/2024
|
VALVI RUMIBEN VECHIYABHAI
|
1126002WL003367
|
VALVI RUMIBEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801235
|
|
VALVI RUMIBEN VECHYA
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-023-002/4095428
(VadpadaNesu)
|
1126002000NRG25060620240033521
|
07/06/2024
|
valvi akshaybhai resiyabhai
|
1126002WL003367
|
valvi akshaybhai resiyabhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801226
|
|
AMIT AXAYBHAI RESHI
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-023-002/40959948-A
(VadpadaNesu)
|
1126002000NRG25060620240033522
|
07/06/2024
|
MAHENDRABHAI GULABBHAI
|
1126002WL003367
|
MAHENDRABHAI GULABBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801181
|
|
MAHENDRABHAI GULABBH
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-023-002/4584-A
(VadpadaNesu)
|
1126002000NRG25060620240033523
|
07/06/2024
|
VALVI NARITABEN MUKESHBHAI
|
1126002WL003367
|
VALVI NARITABEN MUKESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Uchchhal
|
GJ-26-002-023-002/45864-A
(VadpadaNesu)
|
1126002000NRG25060620240033524
|
07/06/2024
|
VALVI RADHABEN SUKHABHAI
|
1126002WL003367
|
VALVI RADHABEN SUKHABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801229
|
|
VALVI RADHABEN SUKAB
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-023-002/46
(VadpadaNesu)
|
1126002000NRG25060620240033525
|
07/06/2024
|
KEMABEN JAYABHAI VALVI
|
1126002WL003367
|
KEMABEN JAYABHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801232
|
|
VALVI KEMABEN
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-023-002/469-A
(VadpadaNesu)
|
1126002000NRG25060620240033526
|
07/06/2024
|
VALVI MOGIBEN SANDIPBHAI
|
1126002WL003367
|
VALVI MOGIBEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801250
|
|
MOGIBEN SANDIPBHAI V
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-023-002/505-A
(VadpadaNesu)
|
1126002000NRG25060620240033528
|
07/06/2024
|
VASAVA KAMANJIBHAI VELJIBHAI
|
1126002WL003367
|
VASAVA KAMANJIBHAI VELJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Uchchhal
|
GJ-26-002-023-002/505-A
(VadpadaNesu)
|
1126002000NRG25060620240033527
|
07/06/2024
|
VASAVA SULABEN KAMANJIBHAI
|
1126002WL003367
|
VASAVA SULABEN KAMANJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801234
|
|
VALVI SULABEN KAMAJI
|
BANK OF BARODA(606985)
|
|
93
|
Uchchhal
|
GJ-26-002-023-002/512
(VadpadaNesu)
|
1126002000NRG25060620240033529
|
07/06/2024
|
Valvi Akulaben Niteshbhai
|
1126002WL003367
|
Valvi Akulaben Niteshbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Uchchhal
|
GJ-26-002-023-002/64-A
(VadpadaNesu)
|
1126002000NRG25060620240033531
|
07/06/2024
|
VALVI FILIPBHAI KANTUBHAI
|
1126002WL003367
|
VALVI FILIPBHAI KANTUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801205
|
|
VALVI FILIPBHAI KANT
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-023-002/64-A
(VadpadaNesu)
|
1126002000NRG25060620240033532
|
07/06/2024
|
VALVI YOGITABEN PHILIPBHAI
|
1126002WL003367
|
VALVI YOGITABEN PHILIPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801177
|
|
YOGITABEN FILIPBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-023-002/6853044-A
(VadpadaNesu)
|
1126002000NRG25060620240033534
|
07/06/2024
|
MANISHABEN NARESHBHAI
|
1126002WL003367
|
MANISHABEN NARESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801219
|
|
VASAVA M NARESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-023-002/6853044-A
(VadpadaNesu)
|
1126002000NRG25060620240033533
|
07/06/2024
|
VASAVA NARESHBHAI NANDABHAI
|
1126002WL003367
|
VASAVA NARESHBHAI NANDABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801197
|
|
NARESHBHAI NANDABHAI
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-023-002/6853081
(VadpadaNesu)
|
1126002000NRG25060620240033535
|
07/06/2024
|
Gajubhai Adambhai
|
1126002WL003367
|
Gajubhai Adambhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801170
|
|
Mr. VASAVA SHLOKBHAI GAJUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
Uchchhal
|
GJ-26-002-023-002/6853160
(VadpadaNesu)
|
1126002000NRG25060620240033537
|
07/06/2024
|
VALVI BHAMTIBEN BONABHAI
|
1126002WL003367
|
VALVI BHAMTIBEN BONABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801230
|
|
VALVI BHAMTIBEN BONA
|
BANK OF BARODA(606985)
|
|
100
|
Uchchhal
|
GJ-26-002-023-002/6853172
(VadpadaNesu)
|
1126002000NRG25060620240033538
|
07/06/2024
|
VALVI USHABEN JENTUBHAI
|
1126002WL003367
|
VALVI USHABEN JENTUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801218
|
|
USHABEN JENTUBHAI GA
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-023-002/697-A
(VadpadaNesu)
|
1126002000NRG25060620240033540
|
07/06/2024
|
VASAVA BINDUBEN NARESHBHAI
|
1126002WL003367
|
VASAVA BINDUBEN NARESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4919801189
|
|
BINDUBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
Uchchhal
|
GJ-26-002-023-002/6974-A
(VadpadaNesu)
|
1126002000NRG25060620240033541
|
07/06/2024
|
VALVI CHANDANBHAI SUPABHAI
|
1126002WL003367
|
VALVI CHANDANBHAI SUPABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801257
|
|
VALVI CHANDANBHAI SUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Uchchhal
|
GJ-26-002-023-002/6974-A
(VadpadaNesu)
|
1126002000NRG25060620240033542
|
07/06/2024
|
VALVI HIRUNABEN CHANDANBHAI
|
1126002WL003367
|
VALVI HIRUNABEN CHANDANBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801184
|
|
HIRUNABEN CHANDANBHA
|
BANK OF BARODA(606985)
|
|
104
|
Uchchhal
|
GJ-26-002-023-002/922
(VadpadaNesu)
|
1126002000NRG25060620240033543
|
07/06/2024
|
Valvi Shilaben Iteshbhai
|
1126002WL003367
|
Valvi Shilaben Iteshbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Rejected
|
12/06/2024
|
|
4919801253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282500
|
282500
|
|
|
|
|
|
|
|
|
105
|
Uchchhal
|
GJ-26-002-023-002/112011210
(VadpadaNesu)
|
1126002000NRG25060620240033439
|
07/06/2024
|
VALVI ELISHABEN JITUBHAI
|
1126002WL003367
|
VALVI ELISHABEN JITUBHAI
|
00415
|
SBIN0011040
|
2250
|
2250
|
Processed
|
12/06/2024
|
|
4919801161
|
|
VALVI ELISHABEN JITE
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-023-002/1120116206
(VadpadaNesu)
|
1126002000NRG25060620240033444
|
07/06/2024
|
Konkani Tusharbhai Rajubhai
|
1126002WL003367
|
Konkani Tusharbhai Rajubhai
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801162
|
|
KONKANI TUSHARBHAI R
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-023-002/156-A
(VadpadaNesu)
|
1126002000NRG25060620240033473
|
07/06/2024
|
VALVI SUNANDABEN ASHOKBHAI
|
1126002WL003367
|
VALVI SUNANDABEN ASHOKBHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801158
|
|
MRS SUNDABEN ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Uchchhal
|
GJ-26-002-023-002/34955
(VadpadaNesu)
|
1126002000NRG25060620240033507
|
07/06/2024
|
VALVI ANILBHAI BAJIYABHAI
|
1126002WL003367
|
VALVI ANILBHAI BAJIYABHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801159
|
|
MR ANILBHAI BAJYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Uchchhal
|
GJ-26-002-023-002/6203-A
(VadpadaNesu)
|
1126002000NRG25060620240033530
|
07/06/2024
|
VALVI KALPESHBHAI GANGARAMBHAI
|
1126002WL003367
|
VALVI KALPESHBHAI GANGARAMBHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801160
|
|
VALVI KALPESHBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
110
|
Uchchhal
|
GJ-26-002-023-002/31311
(VadpadaNesu)
|
1126002000NRG25060620240033497
|
07/06/2024
|
VALVI MINABEN MAJUBHAI
|
1126002WL003367
|
VALVI MINABEN MAJUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
12/06/2024
|
|
4919801148
|
|
VALVI MINABEN MAJUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323250
|
323250
|
|
|
|
|
|
|
|