|
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
|
Jhalod
|
GJ-23-003-002-001/1840067
(Bajarvada)
|
1123003000NRG24050120241155578
|
05/01/2024
|
Sangada Keshiben Kalabhai
|
1123003WL080085
|
Sangada Keshiben Kalabhai
|
00045
|
BARB0JHALOD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003191
|
|
KESHIBEN KALABHAI SA
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-002-001/558524823
(Bajarvada)
|
1123003000NRG24050120241155570
|
05/01/2024
|
dindod lalubhai chhaganbhai
|
1123003WL080084
|
dindod lalubhai chhaganbhai
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003190
|
|
DINDOR LALUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-017-001/560407752
(Fulpura)
|
1123003000NRG24040120241153612
|
05/01/2024
|
KHIMLIBEN BACHUBHAI DAMOR
|
1123003WL079816
|
KHIMLIBEN BACHUBHAI DAMOR
|
00045
|
BARB0JHALOD
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738003185
|
|
KHIMLIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-038-003/6040378
(Kheda)
|
1123003000NRG24050120241156243
|
05/01/2024
|
SANAJAYBHAI UDASINH GARASIYA
|
1123003WL080166
|
SANAJAYBHAI UDASINH GARASIYA
|
00045
|
BARB0JHALOD
|
810
|
810
|
Processed
|
13/03/2024
|
|
1738003319
|
|
SANJAYKUMAR GARASIYA
|
ICICI BANK LTD(508534)
|
|
5
|
Jhalod
|
GJ-23-003-082-002/56041050
(Vagela)
|
1123003000NRG24040120241153865
|
05/01/2024
|
Damor Rangaliben Valsingbhai
|
1123003WL079838
|
Damor Rangaliben Valsingbhai
|
00045
|
BARB0JHALOD
|
100
|
100
|
Processed
|
13/03/2024
|
|
1738003184
|
|
DAMOR RANGLIBEN VALS
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-082-002/56041050
(Vagela)
|
1123003000NRG24040120241153864
|
05/01/2024
|
Damor Valsingbhai Varsingbhai
|
1123003WL079838
|
Damor Valsingbhai Varsingbhai
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003322
|
|
DAMOR VALSINGBHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-082-002/56041116
(Vagela)
|
1123003000NRG24040120241153796
|
05/01/2024
|
Damor Sunilbhai Samsubhai
|
1123003WL079830
|
Damor Sunilbhai Samsubhai
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003320
|
|
Damor Sunilbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Jhalod
|
GJ-23-003-082-002/5604131188
(Vagela)
|
1123003000NRG24040120241153866
|
05/01/2024
|
Damor Maliben RAtan
|
1123003WL079838
|
Damor Maliben RAtan
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003189
|
|
DAMOR MALIBEN RATANB
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-082-002/5604131328
(Vagela)
|
1123003000NRG24040120241153868
|
05/01/2024
|
damor dilipbhai rupsingbhai
|
1123003WL079838
|
damor dilipbhai rupsingbhai
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003186
|
|
Damor Dilipbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
Jhalod
|
GJ-23-003-050-001/5590237
(Mudaheda)
|
1123003000NRG24050120241155961
|
05/01/2024
|
Bilval Bhanubhai Bachubhai
|
1123003WL080134
|
Bilval Bhanubhai Bachubhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003188
|
|
BHANIBEN BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-064-001/1862962
(Raniyar Kanbi)
|
1123003000NRG24050120241155692
|
05/01/2024
|
ARUNABEN AMITBHAIKOLI
|
1123003WL080099
|
ARUNABEN AMITBHAIKOLI
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003215
|
|
KOLI ARUNABEN AMITBH
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-064-001/1862962
(Raniyar Kanbi)
|
1123003000NRG24050120241155691
|
05/01/2024
|
Koli Amitbhai BAlvantbhai
|
1123003WL080099
|
Koli Amitbhai BAlvantbhai
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003192
|
|
KOLI AMITKUMAR BALVA
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-064-001/56020291
(Raniyar Kanbi)
|
1123003000NRG24050120241155695
|
05/01/2024
|
KOLI SATISHBHAI SHIVABHAI
|
1123003WL080099
|
KOLI SATISHBHAI SHIVABHAI
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003321
|
|
SATISHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-064-001/56020339
(Raniyar Kanbi)
|
1123003000NRG24050120241155697
|
05/01/2024
|
BHABHOR KAVITABEN VINODBHAI
|
1123003WL080099
|
BHABHOR KAVITABEN VINODBHAI
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003216
|
|
BHABHOR KAVITABEN VI
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-064-001/56020339
(Raniyar Kanbi)
|
1123003000NRG24050120241155696
|
05/01/2024
|
BHABHOR VINODBHAI KHANABHAI
|
1123003WL080099
|
BHABHOR VINODBHAI KHANABHAI
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003218
|
|
BHABHOR VINODBHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-064-001/56020382
(Raniyar Kanbi)
|
1123003000NRG24050120241155699
|
05/01/2024
|
Bhabhor Madhuben Rangabhai
|
1123003WL080099
|
Bhabhor Madhuben Rangabhai
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003217
|
|
BHABHOR MADHUBEN RAN
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-064-001/56020382
(Raniyar Kanbi)
|
1123003000NRG24050120241155698
|
05/01/2024
|
Bhabhor Rangabhai Hirabhai
|
1123003WL080099
|
Bhabhor Rangabhai Hirabhai
|
00045
|
BARB0LIMDIX
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1738003195
|
|
RANGABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-071-001/561087104
(Sarmariya)
|
1123003000NRG24050120241156263
|
05/01/2024
|
NINAMA KALAVATIBEN KALUBHAI
|
1123003WL080168
|
NINAMA KALAVATIBEN KALUBHAI
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738003187
|
|
NINAMA KALAVATIBEN KALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Jhalod
|
GJ-23-003-071-001/5687872267
(Sarmariya)
|
1123003000NRG24050120241156267
|
05/01/2024
|
pargi ashishbhai kamleshbhai
|
1123003WL080168
|
pargi ashishbhai kamleshbhai
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003203
|
|
Pargi Ashishbhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Jhalod
|
GJ-23-003-071-001/5687872279
(Sarmariya)
|
1123003000NRG24050120241156268
|
05/01/2024
|
PARGI URMILABEN ARUNBHAI
|
1123003WL080168
|
PARGI URMILABEN ARUNBHAI
|
00045
|
BARB0LIMDIX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738003204
|
|
MR URMILABEN VARASINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jhalod
|
GJ-23-003-071-001/5687872326
(Sarmariya)
|
1123003000NRG24050120241156270
|
05/01/2024
|
MUNIYA VINODBHAI BADUBHAI
|
1123003WL080168
|
MUNIYA VINODBHAI BADUBHAI
|
00045
|
BARB0LIMDIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003200
|
|
MUNIYA VINODBHAI BAD
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-071-001/5687872398
(Sarmariya)
|
1123003000NRG24050120241156273
|
05/01/2024
|
NINAMA AMITBHAI DHULABHAI
|
1123003WL080168
|
NINAMA AMITBHAI DHULABHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003207
|
|
NINAMA AMIT DHOLA
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-071-001/568787244
(Sarmariya)
|
1123003000NRG24050120241156274
|
05/01/2024
|
NINAMA RAGINABEN ALKESHBHAI
|
1123003WL080168
|
NINAMA RAGINABEN ALKESHBHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003206
|
|
Ninama Raginaben Alkeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
24
|
Jhalod
|
GJ-23-003-002-001/1840059
(Bajarvada)
|
1123003000NRG24050120241155575
|
05/01/2024
|
SANGADA BABLIBEN RAKESHBHAI
|
1123003WL080085
|
SANGADA BABLIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003275
|
|
MR BABALIBEN RAKESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jhalod
|
GJ-23-003-002-001/1840276
(Bajarvada)
|
1123003000NRG24050120241155580
|
05/01/2024
|
Sangada Arjunbhai Maljibhai
|
1123003WL080085
|
Sangada Arjunbhai Maljibhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003288
|
|
SANGADA ARJUNBHAI MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-002-001/1840276
(Bajarvada)
|
1123003000NRG24050120241155581
|
05/01/2024
|
Sangada Rinkuben Arikhbhai
|
1123003WL080085
|
Sangada Rinkuben Arikhbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003283
|
|
SANGADA RINKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-002-001/351
(Bajarvada)
|
1123003000NRG24050120241155565
|
05/01/2024
|
Makvana Jayeshbhai Lalabhai
|
1123003WL080084
|
Makvana Jayeshbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003263
|
|
JAYESHBHAI LALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-002-001/525
(Bajarvada)
|
1123003000NRG24050120241155567
|
05/01/2024
|
Dindor Kasamaben Tajsingbhai
|
1123003WL080084
|
Dindor Kasamaben Tajsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003262
|
|
KASAMABEN TAJSINGBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-002-001/5585235
(Bajarvada)
|
1123003000NRG24050120241155568
|
05/01/2024
|
Samsubhai Dharji ninama
|
1123003WL080084
|
Samsubhai Dharji ninama
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003265
|
|
NINAMA SAMSUBHAI DHARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-002-001/55852427
(Bajarvada)
|
1123003000NRG24050120241155582
|
05/01/2024
|
Thavriben Jogibhai Sangada
|
1123003WL080085
|
Thavriben Jogibhai Sangada
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003246
|
|
SANGADA THAVARI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Jhalod
|
GJ-23-003-002-001/558524840
(Bajarvada)
|
1123003000NRG24050120241155572
|
05/01/2024
|
SANGADA BACHUBHAI MANGALABHAI
|
1123003WL080084
|
SANGADA BACHUBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003264
|
|
SANGADA BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-002-001/558524846
(Bajarvada)
|
1123003000NRG24050120241155584
|
05/01/2024
|
Sangada Anjnaben Rajubhai
|
1123003WL080085
|
Sangada Anjnaben Rajubhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003284
|
|
PRAKASHBHAI BHURAKAB
|
BANK OF BARODA(606985)
|
|
33
|
Jhalod
|
GJ-23-003-002-001/5591024926
(Bajarvada)
|
1123003000NRG24050120241155585
|
05/01/2024
|
Sangada Nitaben Rasubhai
|
1123003WL080085
|
Sangada Nitaben Rasubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003250
|
|
NITABEN RASUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-002-001/5591024932
(Bajarvada)
|
1123003000NRG24050120241155586
|
05/01/2024
|
Sangada Rajubhai Samjibhai
|
1123003WL080085
|
Sangada Rajubhai Samjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003287
|
|
RAJUBHAI SAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-002-001/5591085087
(Bajarvada)
|
1123003000NRG24050120241155587
|
05/01/2024
|
Bhuriya Rameshbhai Kala
|
1123003WL080085
|
Bhuriya Rameshbhai Kala
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003273
|
|
RAMESHBHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-002-001/5591085090
(Bajarvada)
|
1123003000NRG24050120241155573
|
05/01/2024
|
Sangada Sureshbhai Dalsing
|
1123003WL080084
|
Sangada Sureshbhai Dalsing
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003244
|
|
SANGADA SURESHBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-002-001/5591085093
(Bajarvada)
|
1123003000NRG24050120241155588
|
05/01/2024
|
Sangada Bharatbhai Samsu
|
1123003WL080085
|
Sangada Bharatbhai Samsu
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003247
|
|
BHARATBHAI SAMSUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-002-001/5591085103
(Bajarvada)
|
1123003000NRG24050120241155589
|
05/01/2024
|
Bhedi Puniyabhai Valsing
|
1123003WL080085
|
Bhedi Puniyabhai Valsing
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003290
|
|
PUNIYABHAI VALSINH BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-002-001/5591085103
(Bajarvada)
|
1123003000NRG24050120241155590
|
05/01/2024
|
Bhedi Rangiben Puniyabhai
|
1123003WL080085
|
Bhedi Rangiben Puniyabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003276
|
|
RANGIBEN PUNIYABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-002-001/5591085116
(Bajarvada)
|
1123003000NRG24050120241155591
|
05/01/2024
|
Sangada Rajendrabhai Laxman
|
1123003WL080085
|
Sangada Rajendrabhai Laxman
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003260
|
|
RAJENDRBHAI LAXMANBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-002-001/5591085126
(Bajarvada)
|
1123003000NRG24050120241155592
|
05/01/2024
|
Sangada Savitaben Chimanbhai
|
1123003WL080085
|
Sangada Savitaben Chimanbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Rejected
|
13/03/2024
|
|
1738003272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Jhalod
|
GJ-23-003-002-001/5591085144
(Bajarvada)
|
1123003000NRG24050120241155594
|
05/01/2024
|
Bhuriya Limaben
|
1123003WL080085
|
Bhuriya Limaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003261
|
|
Bhuriya Limaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Jhalod
|
GJ-23-003-002-001/5591085147
(Bajarvada)
|
1123003000NRG24050120241155595
|
05/01/2024
|
Sangada Kavitaben Mahendrabhai
|
1123003WL080085
|
Sangada Kavitaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003268
|
|
KAVITABEN MAHENDRABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-002-001/5591085179
(Bajarvada)
|
1123003000NRG24050120241155596
|
05/01/2024
|
Sangada Amitbhai Vinodbhai
|
1123003WL080085
|
Sangada Amitbhai Vinodbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003248
|
|
SANGADA AMITBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jhalod
|
GJ-23-003-017-001/560407749
(Fulpura)
|
1123003000NRG24040120241153609
|
05/01/2024
|
CHANDUBHAI RAMABHAI DAMOR
|
1123003WL079816
|
CHANDUBHAI RAMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003249
|
|
DAMOR CHNDUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jhalod
|
GJ-23-003-017-001/560407751
(Fulpura)
|
1123003000NRG24040120241153611
|
05/01/2024
|
Damor Sureshbhai Lalsingbhai
|
1123003WL079816
|
Damor Sureshbhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003281
|
|
DAMOR SURESHBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-017-001/560407967
(Fulpura)
|
1123003000NRG24040120241153619
|
05/01/2024
|
Damor Ankitbhai Rajubhai
|
1123003WL079816
|
Damor Ankitbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003258
|
|
DAMOR ANKITBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jhalod
|
GJ-23-003-050-001/5590193
(Mudaheda)
|
1123003000NRG24050120241155960
|
05/01/2024
|
Bilwal Jogabhai Madiyabhai
|
1123003WL080134
|
Bilwal Jogabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738003201
|
|
JOGABHAI MADIYABHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-050-001/5605053704
(Mudaheda)
|
1123003000NRG24050120241155964
|
05/01/2024
|
Muniya Gaurangiben Dilipbhai
|
1123003WL080134
|
Muniya Gaurangiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003278
|
|
GAURANGIBEN DILIPBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-050-001/5605053721
(Mudaheda)
|
1123003000NRG24050120241155965
|
05/01/2024
|
Bilval Nilamben Jigneshbhai
|
1123003WL080134
|
Bilval Nilamben Jigneshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003252
|
|
BILVAL NILAMBEN JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-050-001/5605053722
(Mudaheda)
|
1123003000NRG24050120241155966
|
05/01/2024
|
Bilval Bhuriben Pidabhai
|
1123003WL080134
|
Bilval Bhuriben Pidabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738003253
|
|
BILVAL BHURIBEN PIDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-050-001/5605053723
(Mudaheda)
|
1123003000NRG24050120241155967
|
05/01/2024
|
Bilwal Sangitaben Dilipbhai
|
1123003WL080134
|
Bilwal Sangitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003254
|
|
SANGITABEN DILIPBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-050-001/5605053724
(Mudaheda)
|
1123003000NRG24050120241155969
|
05/01/2024
|
Bilval Nirmaben Kamleshbhai
|
1123003WL080134
|
Bilval Nirmaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
13/03/2024
|
|
1738003279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Jhalod
|
GJ-23-003-050-001/560505373
(Mudaheda)
|
1123003000NRG24050120241155971
|
05/01/2024
|
Bilaval Kamaliben Masulbhai
|
1123003WL080134
|
Bilaval Kamaliben Masulbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003282
|
|
BILAVAL KAMALIBEN MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-050-001/560505373
(Mudaheda)
|
1123003000NRG24050120241155970
|
05/01/2024
|
Bilaval Masulbhai Dhuliyabhai
|
1123003WL080134
|
Bilaval Masulbhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003277
|
|
MASULBHAI DHULIYABHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-050-001/5605053817
(Mudaheda)
|
1123003000NRG24050120241155975
|
05/01/2024
|
Bilwal Sumitraben Ramsingbhai
|
1123003WL080134
|
Bilwal Sumitraben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003213
|
|
SUMITRABEN RAMSING BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-050-001/5605285
(Mudaheda)
|
1123003000NRG24050120241155976
|
05/01/2024
|
Bilval Khumanbhai Madiyabhai
|
1123003WL080134
|
Bilval Khumanbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738003202
|
|
KHUMA MADIYA BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-071-001/241
(Sarmariya)
|
1123003000NRG24050120241156304
|
05/01/2024
|
SANGADA KALIBEN SAMABHAI
|
1123003WL080175
|
SANGADA KALIBEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738003241
|
|
SANGADA KALIBEN SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-071-001/5610547
(Sarmariya)
|
1123003000NRG24050120241156256
|
05/01/2024
|
ninama shilpaben kalubhai
|
1123003WL080168
|
ninama shilpaben kalubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003236
|
|
NINAMA SHILPABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-071-001/5610547
(Sarmariya)
|
1123003000NRG24050120241156255
|
05/01/2024
|
ninama surtaben kalubhai
|
1123003WL080168
|
ninama surtaben kalubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003235
|
|
SURTABEN KALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-071-001/5610552
(Sarmariya)
|
1123003000NRG24050120241156258
|
05/01/2024
|
NINAMA LALITABEN SUNILBHAI
|
1123003WL080168
|
NINAMA LALITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003238
|
|
LALITABEN SUNILBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-071-001/5610552
(Sarmariya)
|
1123003000NRG24050120241156257
|
05/01/2024
|
NINAMA SUNILBHAI KHUMSINGBHAI
|
1123003WL080168
|
NINAMA SUNILBHAI KHUMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003256
|
|
Ninama Sunilbhai Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Jhalod
|
GJ-23-003-071-001/5610607
(Sarmariya)
|
1123003000NRG24050120241156259
|
05/01/2024
|
MUNIYA VIKRAMBHAI KALUBHAI
|
1123003WL080168
|
MUNIYA VIKRAMBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003267
|
|
VIKRAMBHAI KALUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-071-001/5610629
(Sarmariya)
|
1123003000NRG24050120241156260
|
05/01/2024
|
ninama kamlaben kamleshbhai
|
1123003WL080168
|
ninama kamlaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738003239
|
|
KAMLABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Jhalod
|
GJ-23-003-071-001/5610750
(Sarmariya)
|
1123003000NRG24050120241156305
|
05/01/2024
|
sangada samabhai mansinghai
|
1123003WL080175
|
sangada samabhai mansinghai
|
00057
|
BARB0BGGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738003240
|
|
SANGADA SAMABHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-071-001/56108489
(Sarmariya)
|
1123003000NRG24050120241156261
|
05/01/2024
|
GARASIYA LALSINGBHAI JETABHAI
|
1123003WL080168
|
GARASIYA LALSINGBHAI JETABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738003242
|
|
LALSINGBHAI JETABHAI GARASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-071-001/56108587
(Sarmariya)
|
1123003000NRG24050120241156262
|
05/01/2024
|
PARGI SAVITABEN RAJUBHAI
|
1123003WL080168
|
PARGI SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738003234
|
|
SAVITABEN RAJUBHAI PARGY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-071-001/561087106
(Sarmariya)
|
1123003000NRG24050120241156264
|
05/01/2024
|
GARASIYA PRAFULBHAI RAMSINGBHAI
|
1123003WL080168
|
GARASIYA PRAFULBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003269
|
|
GARASIYA PRAFULBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-071-001/561087106
(Sarmariya)
|
1123003000NRG24050120241156265
|
05/01/2024
|
GARASIYA SITABEN PRAFULBHAI
|
1123003WL080168
|
GARASIYA SITABEN PRAFULBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003270
|
|
GARASIYA SITABEN PRAFULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-071-001/561087107
(Sarmariya)
|
1123003000NRG24050120241156266
|
05/01/2024
|
MUNIYA SABURBHAI KALUBHAI
|
1123003WL080168
|
MUNIYA SABURBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738003257
|
|
MUNIYA SABURBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-071-001/5687872315
(Sarmariya)
|
1123003000NRG24050120241156269
|
05/01/2024
|
PARGI KASMABEN BABUBHAI
|
1123003WL080168
|
PARGI KASMABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738003255
|
|
KASMABEN BABUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-071-001/5687872326
(Sarmariya)
|
1123003000NRG24050120241156271
|
05/01/2024
|
MUNIYA ANILABEN VINODBHAI
|
1123003WL080168
|
MUNIYA ANILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738003251
|
|
ANILABEN VINODBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-071-001/5687872397
(Sarmariya)
|
1123003000NRG24050120241156272
|
05/01/2024
|
GARASIYA MITESHBHAI DALSINGBHAI
|
1123003WL080168
|
GARASIYA MITESHBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003271
|
|
GARASIYA MITESHBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-071-001/5687872419
(Sarmariya)
|
1123003000NRG24050120241156306
|
05/01/2024
|
KAMOL ALKESHBHAI CHAGANBHAI
|
1123003WL080175
|
KAMOL ALKESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738003289
|
|
KAMOL ALKESHBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-082-002/5591905
(Vagela)
|
1123003000NRG24040120241153768
|
05/01/2024
|
GORSINGBHAI SURTANBHAI DAMOR
|
1123003WL079830
|
GORSINGBHAI SURTANBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003233
|
|
Damor Gorsingbhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Jhalod
|
GJ-23-003-082-002/5603562
(Vagela)
|
1123003000NRG24040120241153771
|
05/01/2024
|
CHUNIBEN GANGAJIBHAI DAMOR
|
1123003WL079830
|
CHUNIBEN GANGAJIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003237
|
|
CHUNIBEN GANGJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-082-002/5603611
(Vagela)
|
1123003000NRG24040120241153773
|
05/01/2024
|
Damor Govindbhai Gavjibhai
|
1123003WL079830
|
Damor Govindbhai Gavjibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003274
|
|
Damor Govindbhai Gavjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Jhalod
|
GJ-23-003-082-002/5603613
(Vagela)
|
1123003000NRG24040120241153774
|
05/01/2024
|
maliben pitarbhai damor
|
1123003WL079830
|
maliben pitarbhai damor
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003259
|
|
MALIBEN PITARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-082-002/56041057
(Vagela)
|
1123003000NRG24040120241153789
|
05/01/2024
|
DAMOR RAMUBHAI CHUNIYABHAI
|
1123003WL079830
|
DAMOR RAMUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003231
|
|
Damor Ramudabhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Jhalod
|
GJ-23-003-082-002/56041060
(Vagela)
|
1123003000NRG24040120241153790
|
05/01/2024
|
DAMOR DHANIBEN DINESHBHAII
|
1123003WL079830
|
DAMOR DHANIBEN DINESHBHAII
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003230
|
|
Damor Dhaniben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Jhalod
|
GJ-23-003-082-002/56041061
(Vagela)
|
1123003000NRG24040120241153791
|
05/01/2024
|
DAMOR SHUSHILABEN RAKESHBHAI
|
1123003WL079830
|
DAMOR SHUSHILABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738003228
|
|
SUSHILABEN RAKEHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-082-002/56041066
(Vagela)
|
1123003000NRG24040120241153792
|
05/01/2024
|
DAMOR RAMESHBHAI LALSINGBHAI
|
1123003WL079830
|
DAMOR RAMESHBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003232
|
|
RAMESHBHAI LALSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Jhalod
|
GJ-23-003-082-002/56041106
(Vagela)
|
1123003000NRG24040120241153795
|
05/01/2024
|
Damor Subhashbhai Somlabhai
|
1123003WL079830
|
Damor Subhashbhai Somlabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003243
|
|
Damor Subhashbhai Somlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Jhalod
|
GJ-23-003-082-002/6504131756
(Vagela)
|
1123003000NRG24040120241153873
|
05/01/2024
|
Damor Kaliben Rupsingbhai
|
1123003WL079838
|
Damor Kaliben Rupsingbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003199
|
|
KALIBEN RUPSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144950
|
144950
|
|
|
|
|
|
|
|
|
85
|
Jhalod
|
GJ-23-003-038-003/5604251
(Kheda)
|
1123003000NRG24050120241156242
|
05/01/2024
|
GARASIYA RASILABEN UDESINGBHAI
|
1123003WL080166
|
GARASIYA RASILABEN UDESINGBHAI
|
00168
|
ICIC0000466
|
810
|
810
|
Processed
|
13/03/2024
|
|
1738003310
|
|
RASILABEN UDESING GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
86
|
Jhalod
|
GJ-23-003-002-001/525
(Bajarvada)
|
1123003000NRG24050120241155566
|
05/01/2024
|
MANGUDIBEN TAJSINGBHAI DIDOR
|
1123003WL080084
|
MANGUDIBEN TAJSINGBHAI DIDOR
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003308
|
|
MAAGUDI BEN TAJSING BHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-002-001/5585235
(Bajarvada)
|
1123003000NRG24050120241155569
|
05/01/2024
|
NINAMA SAVLIBEN SAMSUBHAI
|
1123003WL080084
|
NINAMA SAVLIBEN SAMSUBHAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003307
|
|
SHIVLIBEN SAMSUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-038-003/6040378
(Kheda)
|
1123003000NRG24050120241156244
|
05/01/2024
|
GARASIYA VARSHABEN SANJYBHAI
|
1123003WL080166
|
GARASIYA VARSHABEN SANJYBHAI
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
13/03/2024
|
|
1738003309
|
|
GARASIYA VARSHABEN SANJAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
89
|
Jhalod
|
GJ-23-003-002-001/1840059
(Bajarvada)
|
1123003000NRG24050120241155574
|
05/01/2024
|
Sangada Samudiben Bhurkabhai
|
1123003WL080085
|
Sangada Samudiben Bhurkabhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003305
|
|
SAMUDIBEN BHURKABHAI
|
BANK OF BARODA(606985)
|
|
90
|
Jhalod
|
GJ-23-003-002-001/1840059
(Bajarvada)
|
1123003000NRG24050120241155576
|
05/01/2024
|
Sangada Satishbhai Bhurkabhai
|
1123003WL080085
|
Sangada Satishbhai Bhurkabhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003304
|
|
MR SANGADA SATISHBHAI BHURKABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jhalod
|
GJ-23-003-002-001/558524814
(Bajarvada)
|
1123003000NRG24050120241155583
|
05/01/2024
|
dholiben rajubhai sangada
|
1123003WL080085
|
dholiben rajubhai sangada
|
00415
|
SBIN0000273
|
2
|
2
|
Processed
|
13/03/2024
|
|
1738003245
|
|
MRS DHOLIBEN RAJUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-002-001/5591085135
(Bajarvada)
|
1123003000NRG24050120241155593
|
05/01/2024
|
Sangada Jetendrabhai Sureshbhai
|
1123003WL080085
|
Sangada Jetendrabhai Sureshbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003296
|
|
JITENDRABHAI SURESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-002-001/5591085314
(Bajarvada)
|
1123003000NRG24050120241155598
|
05/01/2024
|
Sangada Krushnaben Kalubhai
|
1123003WL080085
|
Sangada Krushnaben Kalubhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003286
|
|
MISS KRUSHNABEN KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jhalod
|
GJ-23-003-002-001/5591085314
(Bajarvada)
|
1123003000NRG24050120241155597
|
05/01/2024
|
Sangada Manojbhai Kalubhai
|
1123003WL080085
|
Sangada Manojbhai Kalubhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738003285
|
|
MR MANOJKUMAR KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jhalod
|
GJ-23-003-050-001/56053424
(Mudaheda)
|
1123003000NRG24050120241155978
|
05/01/2024
|
bilval chimanbhai jogabhai
|
1123003WL080134
|
bilval chimanbhai jogabhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003300
|
|
MR CHIMANBHAI JOGABHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhalod
|
GJ-23-003-082-002/56040463
(Vagela)
|
1123003000NRG24040120241153780
|
05/01/2024
|
Damor Vikrambhai Valubhai
|
1123003WL079830
|
Damor Vikrambhai Valubhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003303
|
|
Damor Vikrambhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Jhalod
|
GJ-23-003-082-002/56041042
(Vagela)
|
1123003000NRG24040120241153860
|
05/01/2024
|
Damor Tinaben Anilbhai
|
1123003WL079838
|
Damor Tinaben Anilbhai
|
00415
|
SBIN0000273
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738003293
|
|
MS TINABEN ANILBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jhalod
|
GJ-23-003-082-002/56041044
(Vagela)
|
1123003000NRG24040120241153861
|
05/01/2024
|
Damor Maheshbhai Khumasingbhai
|
1123003WL079838
|
Damor Maheshbhai Khumasingbhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003294
|
|
MR MAHESHBHAI KHUMSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhalod
|
GJ-23-003-082-002/56041046
(Vagela)
|
1123003000NRG24040120241153863
|
05/01/2024
|
Damor Jemaben Maheshbhai
|
1123003WL079838
|
Damor Jemaben Maheshbhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003229
|
|
JAY AMBEMAA MATRU MANDAL-VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Jhalod
|
GJ-23-003-082-002/56041046
(Vagela)
|
1123003000NRG24040120241153862
|
05/01/2024
|
Damor Maheshbhai Bhimabhai
|
1123003WL079838
|
Damor Maheshbhai Bhimabhai
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003292
|
|
MR MAHESHBHAI BHIMSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jhalod
|
GJ-23-003-082-002/56041172
(Vagela)
|
1123003000NRG24040120241153797
|
05/01/2024
|
Ineshbhai Virsingbhai Damor
|
1123003WL079830
|
Ineshbhai Virsingbhai Damor
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003295
|
|
MR INESHBHAI VIRSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jhalod
|
GJ-23-003-082-002/6504131748
(Vagela)
|
1123003000NRG24040120241153869
|
05/01/2024
|
Damor Rinaben Pradipbhai
|
1123003WL079838
|
Damor Rinaben Pradipbhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003298
|
|
MS RINABEN PRADIPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jhalod
|
GJ-23-003-082-002/6504131752
(Vagela)
|
1123003000NRG24040120241153870
|
05/01/2024
|
Damor Somlabhai Surtanbhai
|
1123003WL079838
|
Damor Somlabhai Surtanbhai
|
00415
|
SBIN0000273
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003297
|
|
MR SOMABHAI SURTANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29852
|
29852
|
|
|
|
|
|
|
|
|
104
|
Jhalod
|
GJ-23-003-050-001/5605053704
(Mudaheda)
|
1123003000NRG24050120241155963
|
05/01/2024
|
Muniya Dileepbhai Nathubhai
|
1123003WL080134
|
Muniya Dileepbhai Nathubhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003280
|
|
DILEEPBHAI NATHUBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-050-001/5605053724
(Mudaheda)
|
1123003000NRG24050120241155968
|
05/01/2024
|
Bilaval Kamaleshbhai Khumabhai
|
1123003WL080134
|
Bilaval Kamaleshbhai Khumabhai
|
00415
|
SBIN0002667
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738003299
|
|
MR KAMALESHBHAI KHUMBHAI BILAVAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-064-001/5601914
(Raniyar Kanbi)
|
1123003000NRG24050120241155693
|
05/01/2024
|
PRAJAPATI SHAILESHKUMAR MOHANBHAI
|
1123003WL080099
|
PRAJAPATI SHAILESHKUMAR MOHANBHAI
|
00415
|
SBIN0002667
|
3430
|
3430
|
Rejected
|
13/03/2024
|
|
1738003291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Jhalod
|
GJ-23-003-071-001/5687872419
(Sarmariya)
|
1123003000NRG24050120241156307
|
05/01/2024
|
KAMOL KAILASHBEN ALKESHBHAI
|
1123003WL080175
|
KAMOL KAILASHBEN ALKESHBHAI
|
00415
|
SBIN0002667
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738003306
|
|
Kamol Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
108
|
Jhalod
|
GJ-23-003-002-001/1840067
(Bajarvada)
|
1123003000NRG24050120241155577
|
05/01/2024
|
KALUBHAI LALABHAI SANGADA
|
1123003WL080085
|
KALUBHAI LALABHAI SANGADA
|
00415
|
SBIN0015500
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003301
|
|
KALUBHAI LALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Jhalod
|
GJ-23-003-002-001/558524823
(Bajarvada)
|
1123003000NRG24050120241155571
|
05/01/2024
|
dindor shantaben lalubhai
|
1123003WL080084
|
dindor shantaben lalubhai
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003266
|
|
MRS SHANTIBEN LALUBHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhalod
|
GJ-23-003-017-001/5597913
(Fulpura)
|
1123003000NRG24040120241153597
|
05/01/2024
|
SANJAYBHAI RASUBHAI DAMOR
|
1123003WL079816
|
SANJAYBHAI RASUBHAI DAMOR
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003302
|
|
MR DAMOR SANJAYBHAI RASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
111
|
Jhalod
|
GJ-23-003-002-001/1840276
(Bajarvada)
|
1123003000NRG24050120241155579
|
05/01/2024
|
Sangada Arikhbhai Maljibhai
|
1123003WL080085
|
Sangada Arikhbhai Maljibhai
|
00468
|
UBIN0915980
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738003214
|
|
SANGADA AARIKHBHAI MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
112
|
Jhalod
|
GJ-23-003-082-001/6504131800
(Vagela)
|
1123003000NRG24040120241153761
|
05/01/2024
|
Damor Shaileshbhai Lalsingbhai
|
1123003WL079830
|
Damor Shaileshbhai Lalsingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003220
|
|
Damor Shaileshbhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Jhalod
|
GJ-23-003-082-002/5591671
(Vagela)
|
1123003000NRG24040120241153764
|
05/01/2024
|
Damor Surekhaben Chetanbhai
|
1123003WL079830
|
Damor Surekhaben Chetanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003225
|
|
Damor Surekhaben Chetanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Jhalod
|
GJ-23-003-082-002/5603556
(Vagela)
|
1123003000NRG24040120241153769
|
05/01/2024
|
Damor Akshaybhai Ramanbhai
|
1123003WL079830
|
Damor Akshaybhai Ramanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003208
|
|
Damor Akshaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Jhalod
|
GJ-23-003-082-002/5603557
(Vagela)
|
1123003000NRG24040120241153770
|
05/01/2024
|
Damor Bakulbhai Virsingbhai
|
1123003WL079830
|
Damor Bakulbhai Virsingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003209
|
|
Damor Bakulbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Jhalod
|
GJ-23-003-082-002/56040617
(Vagela)
|
1123003000NRG24040120241153782
|
05/01/2024
|
Damor Nagjibhai Jotibhai
|
1123003WL079830
|
Damor Nagjibhai Jotibhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003211
|
|
Damor Nagjibhai Jotibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Jhalod
|
GJ-23-003-082-002/56041073
(Vagela)
|
1123003000NRG24040120241153793
|
05/01/2024
|
Damor Bhavsingbhai Motibhai
|
1123003WL079830
|
Damor Bhavsingbhai Motibhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003210
|
|
Damor Bhavsingbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Jhalod
|
GJ-23-003-082-002/56041075
(Vagela)
|
1123003000NRG24040120241153794
|
05/01/2024
|
Damor Sangitaben Arvindbhai
|
1123003WL079830
|
Damor Sangitaben Arvindbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738003212
|
|
Sangitaben Arvindbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Jhalod
|
GJ-23-003-082-002/5604131189
(Vagela)
|
1123003000NRG24040120241153801
|
05/01/2024
|
Damor Vijaybhai Rasubhai
|
1123003WL079830
|
Damor Vijaybhai Rasubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003219
|
|
Damor Vijaykumar Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Jhalod
|
GJ-23-003-082-002/5604131191
(Vagela)
|
1123003000NRG24040120241153802
|
05/01/2024
|
Damor Jigneshbhai Chimanbhai
|
1123003WL079830
|
Damor Jigneshbhai Chimanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003227
|
|
Damor Jigneshbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Jhalod
|
GJ-23-003-082-002/5604131222
(Vagela)
|
1123003000NRG24040120241153867
|
05/01/2024
|
Hathila Vijaybhai Kasubhai
|
1123003WL079838
|
Hathila Vijaybhai Kasubhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003226
|
|
VIJAYKUMAR KASUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Jhalod
|
GJ-23-003-082-002/56041313
(Vagela)
|
1123003000NRG24040120241153803
|
05/01/2024
|
Damor Sanjaybhai Rajeshbhai
|
1123003WL079830
|
Damor Sanjaybhai Rajeshbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738003224
|
|
Damor Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Jhalod
|
GJ-23-003-082-002/6504131754
(Vagela)
|
1123003000NRG24040120241153871
|
05/01/2024
|
Damor Ketanbhai Samsubhai
|
1123003WL079838
|
Damor Ketanbhai Samsubhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738003196
|
|
DAMOR KETANBHAI SAMS
|
BANK OF BARODA(606985)
|
|
124
|
Jhalod
|
GJ-23-003-082-002/6504131755
(Vagela)
|
1123003000NRG24040120241153872
|
05/01/2024
|
Damor Jayeshbhai Ratanbhai
|
1123003WL079838
|
Damor Jayeshbhai Ratanbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003198
|
|
Damor Jayeshkumar Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Jhalod
|
GJ-23-003-082-002/6504131757
(Vagela)
|
1123003000NRG24040120241153874
|
05/01/2024
|
Damor Pankajbhai Khumsingbhai
|
1123003WL079838
|
Damor Pankajbhai Khumsingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Rejected
|
13/03/2024
|
|
1738003197
|
Document Pending for Account Holder turning Major
|
|
|
|
126
|
Jhalod
|
GJ-23-003-082-002/6504131759
(Vagela)
|
1123003000NRG24040120241153875
|
05/01/2024
|
Damor Satishbhai Gorsingbhai
|
1123003WL079838
|
Damor Satishbhai Gorsingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003205
|
|
DAMOR SATISHBHAI GORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Jhalod
|
GJ-23-003-082-002/6504131821
(Vagela)
|
1123003000NRG24040120241153876
|
05/01/2024
|
Damor Rajendrabhai Ramanbhai
|
1123003WL079838
|
Damor Rajendrabhai Ramanbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003223
|
|
Damor Rajendrabhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Jhalod
|
GJ-23-003-082-002/6504131825
(Vagela)
|
1123003000NRG24040120241153878
|
05/01/2024
|
Damor Sumanben Vinubhai
|
1123003WL079838
|
Damor Sumanben Vinubhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003222
|
|
Damor Sumanben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Jhalod
|
GJ-23-003-082-002/6504131825
(Vagela)
|
1123003000NRG24040120241153877
|
05/01/2024
|
Damor Vinubhai Bablabhai
|
1123003WL079838
|
Damor Vinubhai Bablabhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738003221
|
|
Damor Vinubhai Bablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
130
|
Jhalod
|
GJ-23-003-017-001/4190
(Fulpura)
|
1123003000NRG24040120241153592
|
05/01/2024
|
Damor Alkeshbhai Rasubhai
|
1123003WL079816
|
Damor Alkeshbhai Rasubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003311
|
|
DAMOR ALKESHBHAI RASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jhalod
|
GJ-23-003-017-001/5597913
(Fulpura)
|
1123003000NRG24040120241153596
|
05/01/2024
|
RASUBHAI RAMABHAI DAMOR
|
1123003WL079816
|
RASUBHAI RAMABHAI DAMOR
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003317
|
|
DAMOR RASUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jhalod
|
GJ-23-003-017-001/5597985
(Fulpura)
|
1123003000NRG24040120241153598
|
05/01/2024
|
Damor Maliben Ranglabhai
|
1123003WL079816
|
Damor Maliben Ranglabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003318
|
|
MALIBEN RANGLABHAI D
|
BANK OF BARODA(606985)
|
|
133
|
Jhalod
|
GJ-23-003-017-001/560407559
(Fulpura)
|
1123003000NRG24040120241153600
|
05/01/2024
|
RAMESHBHAI MANSINGBHAI
|
1123003WL079816
|
RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003193
|
|
DAMOR RAMESHBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-017-001/560407611
(Fulpura)
|
1123003000NRG24040120241153601
|
05/01/2024
|
Damor Jetniben Chandubhai
|
1123003WL079816
|
Damor Jetniben Chandubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738003194
|
|
DAMOR JETNIBEN CHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Jhalod
|
GJ-23-003-017-001/560407655
(Fulpura)
|
1123003000NRG24040120241153605
|
05/01/2024
|
Damor Shantubhai Mansing
|
1123003WL079816
|
Damor Shantubhai Mansing
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738003313
|
|
DAMOR CHANTUBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Jhalod
|
GJ-23-003-017-001/560407751
(Fulpura)
|
1123003000NRG24040120241153610
|
05/01/2024
|
BABALIBEN RAJUBHAI DAMOR
|
1123003WL079816
|
BABALIBEN RAJUBHAI DAMOR
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738003316
|
|
Damor Babliben Rajubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Jhalod
|
GJ-23-003-017-001/560407916
(Fulpura)
|
1123003000NRG24040120241153616
|
05/01/2024
|
Damor Shantuben Saburbhai
|
1123003WL079816
|
Damor Shantuben Saburbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738003312
|
|
DAMOR SHANTUBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jhalod
|
GJ-23-003-071-001/5596678
(Sarmariya)
|
1123003000NRG24050120241156254
|
05/01/2024
|
Kavitaben Tersingbhai
|
1123003WL080168
|
Kavitaben Tersingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003315
|
|
Ninama Kavitaben Tersingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Jhalod
|
GJ-23-003-071-001/5596678
(Sarmariya)
|
1123003000NRG24050120241156253
|
05/01/2024
|
tersingbhai Bhalabhai
|
1123003WL080168
|
tersingbhai Bhalabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738003314
|
|
NINAMA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319672
|
319672
|
|
|
|
|
|
|
|