|
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
|
SANKHEDA
|
GJ-15-007-049-001/11160853
()
|
1115007000NRG25180520240018689
|
18/05/2024
|
Rathod Visnusinh Jitendrasinh
|
1115007WL003063
|
Rathod Visnusinh Jitendrasinh
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620467
|
|
VISHNUSINH JITENDRASINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/11160900
()
|
1115007000NRG25180520240018701
|
18/05/2024
|
Tadvi Vaghjibhai Chimanbhai
|
1115007WL003063
|
Tadvi Vaghjibhai Chimanbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620461
|
|
VAGHJIBHAI CHIMANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/11160901
()
|
1115007000NRG25180520240018702
|
18/05/2024
|
Tadvi Ranjanben Arvindbhai
|
1115007WL003063
|
Tadvi Ranjanben Arvindbhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620466
|
|
TADAVI RANJANBEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG25180520240018704
|
18/05/2024
|
Tadvi Rahulkumar Mukeshbhai
|
1115007WL003063
|
Tadvi Rahulkumar Mukeshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620465
|
|
RAHULKUMAR MUKESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25180520240018715
|
18/05/2024
|
Tadvi Arunaben Shaileshbhai
|
1115007WL003063
|
Tadvi Arunaben Shaileshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226620464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25180520240018720
|
18/05/2024
|
Tadavi Piyushkumar Dipakbhai
|
1115007WL003063
|
Tadavi Piyushkumar Dipakbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620458
|
|
TADAVI PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25180520240018721
|
18/05/2024
|
Tadvi Vandanaben Piyushkumar
|
1115007WL003063
|
Tadvi Vandanaben Piyushkumar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226620459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-049-001/111611202
()
|
1115007000NRG25180520240018723
|
18/05/2024
|
Preranaben Rathod
|
1115007WL003063
|
Preranaben Rathod
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620468
|
|
PRERANABEN RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-049-001/111611203
()
|
1115007000NRG25180520240018724
|
18/05/2024
|
Tadvi Mehulkumar
|
1115007WL003063
|
Tadvi Mehulkumar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620463
|
|
TADVI MEHULKUMAR BHA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-049-001/111611204
()
|
1115007000NRG25180520240018725
|
18/05/2024
|
Tadvi Hiteshbhai
|
1115007WL003063
|
Tadvi Hiteshbhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620460
|
|
HITESHBHAI ISHWARBHAI TADVI
|
BANK OF INDIA(508505)
|
|
11
|
SANKHEDA
|
GJ-15-007-049-001/111611207
()
|
1115007000NRG25180520240018726
|
18/05/2024
|
Tadavi Sanjaykumar shantilal
|
1115007WL003063
|
Tadavi Sanjaykumar shantilal
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620462
|
|
SANJAYKUMAR SANTILAL TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKHEDA
|
GJ-15-007-049-002/111611159
()
|
1115007000NRG25180520240018740
|
18/05/2024
|
Bariya Mitulkumar Chandubhai
|
1115007WL003063
|
Bariya Mitulkumar Chandubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620475
|
|
MASTER MITULKUMAR CHANDUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG25180520240018711
|
18/05/2024
|
Tadvi Laxmiben Rajenshbhai
|
1115007WL003063
|
Tadvi Laxmiben Rajenshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620430
|
|
Mrs. LAKSHMIBEN RAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-049-001/111611183
()
|
1115007000NRG25180520240018718
|
18/05/2024
|
Matroja Hardipsinh Bhopatsinh
|
1115007WL003063
|
Matroja Hardipsinh Bhopatsinh
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620431
|
|
HARDIPSINH BHUPATSINH MATROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-049-001/11160851
()
|
1115007000NRG25180520240018688
|
18/05/2024
|
RAMESHBHAI
|
1115007WL003063
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620437
|
|
RAMESHBHAI ISHVARBHAI VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANKHEDA
|
GJ-15-007-049-001/11160874
()
|
1115007000NRG25180520240018691
|
18/05/2024
|
Rathod Kokilaben Ramansinh
|
1115007WL003063
|
Rathod Kokilaben Ramansinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620447
|
|
RATHOD KOKILABEN SHIVSINH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANKHEDA
|
GJ-15-007-049-001/11160874
()
|
1115007000NRG25180520240018690
|
18/05/2024
|
Rathod Ramansinh Harisinh
|
1115007WL003063
|
Rathod Ramansinh Harisinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620477
|
|
Mr. SIVSING HARSING RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-049-001/11160881
()
|
1115007000NRG25180520240018692
|
18/05/2024
|
Matroja Sarojben Bhupatsinh
|
1115007WL003063
|
Matroja Sarojben Bhupatsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620483
|
|
Mrs. SAROJBEN BHUPATSINH MATROJA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-049-001/11160884
()
|
1115007000NRG25180520240018693
|
18/05/2024
|
BALVANTSINH
|
1115007WL003063
|
BALVANTSINH
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620436
|
|
Mr. BALVANTSINH MULAJIBAVA RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-049-001/11160884
()
|
1115007000NRG25180520240018694
|
18/05/2024
|
Rashmikaben Balavantsinh
|
1115007WL003063
|
Rashmikaben Balavantsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620454
|
|
RASHMIKABEN B RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKHEDA
|
GJ-15-007-049-001/11160885
()
|
1115007000NRG25180520240018695
|
18/05/2024
|
Tadvi Vikramsinh Mangubhai
|
1115007WL003063
|
Tadvi Vikramsinh Mangubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620484
|
|
Mr. VIKRAMBHAI MANGUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-049-001/11160890
()
|
1115007000NRG25180520240018696
|
18/05/2024
|
Tadvi Iswarbhai Punabhai
|
1115007WL003063
|
Tadvi Iswarbhai Punabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620479
|
|
ISAVARBHAI PUNABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKHEDA
|
GJ-15-007-049-001/11160892
()
|
1115007000NRG25180520240018697
|
18/05/2024
|
MANSUKHBHAI
|
1115007WL003063
|
MANSUKHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620438
|
|
Mr. MANSUKHABHAI NANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-049-001/11160895
()
|
1115007000NRG25180520240018698
|
18/05/2024
|
Arunaben
|
1115007WL003063
|
Arunaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620457
|
|
ARUNABEN SANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SANKHEDA
|
GJ-15-007-049-001/11160896
()
|
1115007000NRG25180520240018699
|
18/05/2024
|
Tadvi Sureshbhai Sukabhai
|
1115007WL003063
|
Tadvi Sureshbhai Sukabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620440
|
|
TADAVI SURESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKHEDA
|
GJ-15-007-049-001/11160898
()
|
1115007000NRG25180520240018700
|
18/05/2024
|
RAMESHBHAI
|
1115007WL003063
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620476
|
|
RAMESHBHAI MANGUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG25180520240018703
|
18/05/2024
|
Tadvi Lilaben Mukeshbahi
|
1115007WL003063
|
Tadvi Lilaben Mukeshbahi
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620442
|
|
LILABEN MUKESHBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKHEDA
|
GJ-15-007-049-001/11160903
()
|
1115007000NRG25180520240018705
|
18/05/2024
|
Tadvi Rayajibhai Dhanabhai
|
1115007WL003063
|
Tadvi Rayajibhai Dhanabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620449
|
|
Mr. RAYJIBHAI DHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-049-001/11160951
()
|
1115007000NRG25180520240018706
|
18/05/2024
|
RATHOD SWARUPBEN GIRVANTSHINH
|
1115007WL003063
|
RATHOD SWARUPBEN GIRVANTSHINH
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620448
|
|
SVARUPBEN GIRVATSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANKHEDA
|
GJ-15-007-049-001/111611160
()
|
1115007000NRG25180520240018708
|
18/05/2024
|
Tadavi jyotsanaben Lalabhai
|
1115007WL003063
|
Tadavi jyotsanaben Lalabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620434
|
|
TADVI JYOTSANABEN LA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-049-001/111611160
()
|
1115007000NRG25180520240018707
|
18/05/2024
|
Tadavi Lalabhai Bachubhai
|
1115007WL003063
|
Tadavi Lalabhai Bachubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620480
|
|
LALABHAI BACHUBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKHEDA
|
GJ-15-007-049-001/111611165
()
|
1115007000NRG25180520240018709
|
18/05/2024
|
Tadvi Ranjitsinh Sukhabhai
|
1115007WL003063
|
Tadvi Ranjitsinh Sukhabhai
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620435
|
|
Mr. RANJITSINH SUKHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG25180520240018710
|
18/05/2024
|
Tadvi Rajeshbhai Ramabhai
|
1115007WL003063
|
Tadvi Rajeshbhai Ramabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620453
|
|
RAJESHKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKHEDA
|
GJ-15-007-049-001/111611169
()
|
1115007000NRG25180520240018712
|
18/05/2024
|
Rathod Joravarsinh Maansinh
|
1115007WL003063
|
Rathod Joravarsinh Maansinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620439
|
|
JORAVARSINH MANSINH RATHOD
|
IDBI BANK(607095)
|
|
35
|
SANKHEDA
|
GJ-15-007-049-001/111611169
()
|
1115007000NRG25180520240018713
|
18/05/2024
|
Rathod Manjulaben
|
1115007WL003063
|
Rathod Manjulaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620452
|
|
MANJULABEN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25180520240018714
|
18/05/2024
|
Tadavi Shaileshbhai Manilal
|
1115007WL003063
|
Tadavi Shaileshbhai Manilal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620443
|
|
SHAILESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKHEDA
|
GJ-15-007-049-001/111611177
()
|
1115007000NRG25180520240018716
|
18/05/2024
|
Rathod Balvantsinh Girvatsinh
|
1115007WL003063
|
Rathod Balvantsinh Girvatsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620451
|
|
Mr. BALVANTSINH GIRVANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-049-001/111611178
()
|
1115007000NRG25180520240018717
|
18/05/2024
|
Rathod Naynaben Jaydipsinh
|
1115007WL003063
|
Rathod Naynaben Jaydipsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620456
|
|
NAYNABEN JAYDIPSIH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANKHEDA
|
GJ-15-007-049-001/111611183
()
|
1115007000NRG25180520240018719
|
18/05/2024
|
Matroja Meghaben Hardipsinh
|
1115007WL003063
|
Matroja Meghaben Hardipsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620455
|
|
MEGHABEN HARDIPSINH MATROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKHEDA
|
GJ-15-007-049-001/111611196
()
|
1115007000NRG25180520240018722
|
18/05/2024
|
Bariya Ashvinbhai Balubhai
|
1115007WL003063
|
Bariya Ashvinbhai Balubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620450
|
|
Mr. ASHVINBHAI BALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-049-001/111611208
()
|
1115007000NRG25180520240018728
|
18/05/2024
|
Gangaben
|
1115007WL003063
|
Gangaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620433
|
|
GANGABEN NATUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-049-001/111611208
()
|
1115007000NRG25180520240018727
|
18/05/2024
|
Tadvi Natubhai Bhimabhai
|
1115007WL003063
|
Tadvi Natubhai Bhimabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620432
|
|
NATUBHAI BHIMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25180520240018730
|
18/05/2024
|
motada varshaben gajendrashih
|
1115007WL003063
|
motada varshaben gajendrashih
|
00177
|
IOBA0001158
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226620441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SANKHEDA
|
GJ-15-007-049-001/11161147
()
|
1115007000NRG25180520240018732
|
18/05/2024
|
BARIYA KAMLABEN MANGUBHAI
|
1115007WL003063
|
BARIYA KAMLABEN MANGUBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620445
|
|
BARIYA KAMALABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANKHEDA
|
GJ-15-007-049-001/11161147
()
|
1115007000NRG25180520240018731
|
18/05/2024
|
BARIYA MANGUBHAI DALSUKHBHAI
|
1115007WL003063
|
BARIYA MANGUBHAI DALSUKHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620478
|
|
Mr. BARIYA MANGUBHAI DALSUKHABHAI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
SANKHEDA
|
GJ-15-007-049-001/11161148
()
|
1115007000NRG25180520240018734
|
18/05/2024
|
BARIYA ALPANABEN NAGINBHAI
|
1115007WL003063
|
BARIYA ALPANABEN NAGINBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620446
|
|
ALPANABEN NAGINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKHEDA
|
GJ-15-007-049-001/11161148
()
|
1115007000NRG25180520240018733
|
18/05/2024
|
BARIYA NAGINBHAI MANGUBHAI
|
1115007WL003063
|
BARIYA NAGINBHAI MANGUBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620444
|
|
NAGINBHAI MANGUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKHEDA
|
GJ-15-007-049-001/11161174
()
|
1115007000NRG25180520240018737
|
18/05/2024
|
Rathod Manojkumar Shivsinh
|
1115007WL003063
|
Rathod Manojkumar Shivsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620482
|
|
MANOJKUMAR SHIVSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
49
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25180520240018729
|
18/05/2024
|
motada gajendrashih bhupatshih
|
1115007WL003063
|
motada gajendrashih bhupatshih
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620474
|
|
MR GAJENDRASINH BHUPATSINH MOTEDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKHEDA
|
GJ-15-007-049-001/11161173
()
|
1115007000NRG25180520240018736
|
18/05/2024
|
Rathod Bhavanaben Sanjaykumar
|
1115007WL003063
|
Rathod Bhavanaben Sanjaykumar
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620469
|
|
Mrs. BHAVNABEN SANJAYSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-049-001/11161175
()
|
1115007000NRG25180520240018739
|
18/05/2024
|
Tadavi Joysnaben Dipakkumar
|
1115007WL003063
|
Tadavi Joysnaben Dipakkumar
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620472
|
|
TADAVI JYOTSHNABEN
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25180520240018741
|
18/05/2024
|
Rathod Rahim Sultankhan
|
1115007WL003063
|
Rathod Rahim Sultankhan
|
00415
|
SBIN0003497
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620470
|
|
MR RAHIM SULTANKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25180520240018742
|
18/05/2024
|
Rathod Taslimbanu Rahim
|
1115007WL003063
|
Rathod Taslimbanu Rahim
|
00415
|
SBIN0003497
|
3640
|
3640
|
Rejected
|
22/05/2024
|
|
4226620471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
54
|
SANKHEDA
|
GJ-15-007-049-001/11161173
()
|
1115007000NRG25180520240018735
|
18/05/2024
|
Rathod Sanjaykumar Shivsinh
|
1115007WL003063
|
Rathod Sanjaykumar Shivsinh
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620481
|
|
SANJAYKUMAR SHIVSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SANKHEDA
|
GJ-15-007-049-001/11161174
()
|
1115007000NRG25180520240018738
|
18/05/2024
|
Rathod Mitalben Manojkumar
|
1115007WL003063
|
Rathod Mitalben Manojkumar
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226620473
|
|
RATHOD MITALBEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201880
|
201880
|
|
|
|
|
|
|
|