|
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
|
CHUDA
|
GJ-03-010-023-001/88504-B
(LALIYAD )
|
1103010000NRG25230520240010309
|
23/05/2024
|
TRIVEDI NILABEN JAYENDRAKUMAR
|
1103010WL001285
|
TRIVEDI NILABEN JAYENDRAKUMAR
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958824
|
|
TRIVEDI NILABEN JAYENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHUDA
|
GJ-03-010-023-001/88504-B
(LALIYAD )
|
1103010000NRG25230520240010310
|
23/05/2024
|
TRIVEDI SANDIPKUMAR JAYENDRAKUMAR
|
1103010WL001285
|
TRIVEDI SANDIPKUMAR JAYENDRAKUMAR
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958825
|
|
TRIVEDI SANDIPKUMAR JAYENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
CHUDA
|
GJ-03-010-021-001/11961
(KORDA )
|
1103010000NRG25230520240010340
|
23/05/2024
|
AAKRIYA BHARATBHAI BALABHAI
|
1103010WL001289
|
AAKRIYA BHARATBHAI BALABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958867
|
|
AKARIYA BHARATBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHUDA
|
GJ-03-010-021-001/11961
(KORDA )
|
1103010000NRG25230520240010341
|
23/05/2024
|
AAKRIYA JASHUBEN BHARATBHAI
|
1103010WL001289
|
AAKRIYA JASHUBEN BHARATBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958868
|
|
AKARIYA JASHUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHUDA
|
GJ-03-010-021-001/12135
(KORDA )
|
1103010000NRG25230520240010316
|
23/05/2024
|
KHAMBHALA GANPATBHAI MOHANBHAI
|
1103010WL001287
|
KHAMBHALA GANPATBHAI MOHANBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958839
|
|
KHAMBHALA GANESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHUDA
|
GJ-03-010-021-001/12135
(KORDA )
|
1103010000NRG25230520240010317
|
23/05/2024
|
MALUBEN GANPATBHAI KHAMBHLA
|
1103010WL001287
|
MALUBEN GANPATBHAI KHAMBHLA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958840
|
|
Khanbhla Maluben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHUDA
|
GJ-03-010-021-001/216738
(KORDA )
|
1103010000NRG25230520240010329
|
23/05/2024
|
DETHALIYA SANGITABEN RANJITBHAI
|
1103010WL001288
|
DETHALIYA SANGITABEN RANJITBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958895
|
|
DETHALIYA RANJITBHAI UKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHUDA
|
GJ-03-010-021-001/34910-A
(KORDA )
|
1103010000NRG25230520240010364
|
23/05/2024
|
ANIYALIYA KAMABHAI POPATBHAI
|
1103010WL001291
|
ANIYALIYA KAMABHAI POPATBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958834
|
|
ANIYALIYA KAMABHAI POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHUDA
|
GJ-03-010-021-001/34910-A
(KORDA )
|
1103010000NRG25230520240010365
|
23/05/2024
|
ANIYALIYA SABALBEN KAMABHAI
|
1103010WL001291
|
ANIYALIYA SABALBEN KAMABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958853
|
|
Aniyaliya Sabalben Kamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHUDA
|
GJ-03-010-021-001/34916-B
(KORDA )
|
1103010000NRG25230520240010319
|
23/05/2024
|
UKADIYA BHAVUBHAI KALUBHAI
|
1103010WL001287
|
UKADIYA BHAVUBHAI KALUBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958847
|
|
UKADIYA BHAVNABEN KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHUDA
|
GJ-03-010-021-001/34916-B
(KORDA )
|
1103010000NRG25230520240010318
|
23/05/2024
|
UKADIYA KALUBHAI MASHARUBHAI
|
1103010WL001287
|
UKADIYA KALUBHAI MASHARUBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958893
|
|
KALUBHAI MASSARUBHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHUDA
|
GJ-03-010-021-001/34928
(KORDA )
|
1103010000NRG25230520240010366
|
23/05/2024
|
KARAMASHIBHAI RATNABHAI KHAMBHLA
|
1103010WL001291
|
KARAMASHIBHAI RATNABHAI KHAMBHLA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958827
|
|
KARAMASHIBHAI RATNABHAI KHAMBHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHUDA
|
GJ-03-010-021-001/34928
(KORDA )
|
1103010000NRG25230520240010367
|
23/05/2024
|
KHANBHALA KRISHNABEN KARAMSIBHAI
|
1103010WL001291
|
KHANBHALA KRISHNABEN KARAMSIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958879
|
|
KHANBHALA KRISHNABEN KARAMSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHUDA
|
GJ-03-010-021-001/34973-A
(KORDA )
|
1103010000NRG25230520240010353
|
23/05/2024
|
RATHOD DADUBHA DILUBHA
|
1103010WL001290
|
RATHOD DADUBHA DILUBHA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958828
|
|
RATHOD DADUBHA DILUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHUDA
|
GJ-03-010-021-001/34979-A
(KORDA )
|
1103010000NRG25230520240010342
|
23/05/2024
|
SAPRA DEVABHAI TALSHIBHAI
|
1103010WL001289
|
SAPRA DEVABHAI TALSHIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958833
|
|
Mr. DEVABHAI TALSHIBHAI SAPARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
CHUDA
|
GJ-03-010-021-001/34979-A
(KORDA )
|
1103010000NRG25230520240010343
|
23/05/2024
|
SAPRA HANSABEN DEVABHAI
|
1103010WL001289
|
SAPRA HANSABEN DEVABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958852
|
|
SAPRA HANSABEN DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHUDA
|
GJ-03-010-021-001/34979-A
(KORDA )
|
1103010000NRG25230520240010344
|
23/05/2024
|
SAPRA VIPULBHAI DEVABHAI
|
1103010WL001289
|
SAPRA VIPULBHAI DEVABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958860
|
|
SAPRA VIPULBHAI DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHUDA
|
GJ-03-010-021-001/34986-A
(KORDA )
|
1103010000NRG25230520240010368
|
23/05/2024
|
ROJASRA PARVINBHAI RAMJIBHAI
|
1103010WL001291
|
ROJASRA PARVINBHAI RAMJIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958858
|
|
ROJASRA PRAVINBHAI RAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHUDA
|
GJ-03-010-021-001/34986-A
(KORDA )
|
1103010000NRG25230520240010369
|
23/05/2024
|
ROJASRA TEJALBEN PARVINBHAI
|
1103010WL001291
|
ROJASRA TEJALBEN PARVINBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958831
|
|
ROJASARA TEJALBEN PRAVINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHUDA
|
GJ-03-010-021-001/36619-A
(KORDA )
|
1103010000NRG25230520240010331
|
23/05/2024
|
RAJAL AJUBHAI VGHODIYA
|
1103010WL001288
|
RAJAL AJUBHAI VGHODIYA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958837
|
|
RAJAL AJUBHAI VAGHODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHUDA
|
GJ-03-010-021-001/36619-A
(KORDA )
|
1103010000NRG25230520240010332
|
23/05/2024
|
VAGHODIYA RAMESHBHAI AJUBHAI
|
1103010WL001288
|
VAGHODIYA RAMESHBHAI AJUBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958878
|
|
VAGHODIYA RAMESHBHAI AJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHUDA
|
GJ-03-010-021-001/45002
(KORDA )
|
1103010000NRG25230520240010370
|
23/05/2024
|
PANESHADA SHIVUBEN FULABHAI
|
1103010WL001291
|
PANESHADA SHIVUBEN FULABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958851
|
|
PANESHADA SHIVUBEN FULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHUDA
|
GJ-03-010-021-001/45083-A
(KORDA )
|
1103010000NRG25230520240010346
|
23/05/2024
|
SAPRA MANCHHABEN MUKESHBHAI
|
1103010WL001289
|
SAPRA MANCHHABEN MUKESHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958876
|
|
SAPARA MANCHHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHUDA
|
GJ-03-010-021-001/45083-A
(KORDA )
|
1103010000NRG25230520240010345
|
23/05/2024
|
SAPRA MUKESHBHAI SANKARBHAI
|
1103010WL001289
|
SAPRA MUKESHBHAI SANKARBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958897
|
|
SAPARA MUKESHBHAI SHANKARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHUDA
|
GJ-03-010-021-001/54473-A
(KORDA )
|
1103010000NRG25230520240010354
|
23/05/2024
|
LIMBADIYA CHHELABHAI GOVINDBHAI
|
1103010WL001290
|
LIMBADIYA CHHELABHAI GOVINDBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958835
|
|
LIMBADIYA CHHELABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHUDA
|
GJ-03-010-021-001/54473-A
(KORDA )
|
1103010000NRG25230520240010355
|
23/05/2024
|
LIMBADIYA SABALBEN CHHELABHAI
|
1103010WL001290
|
LIMBADIYA SABALBEN CHHELABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958865
|
|
LIMBADIYA CHHABALBEN CHHELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHUDA
|
GJ-03-010-021-001/54514
(KORDA )
|
1103010000NRG25230520240010376
|
23/05/2024
|
UAKADIYA MAYABEN PARSHOTAMBHAI
|
1103010WL001292
|
UAKADIYA MAYABEN PARSHOTAMBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958871
|
|
UKDIYA MAYABEN PARSHOTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHUDA
|
GJ-03-010-021-001/54542
(KORDA )
|
1103010000NRG25230520240010357
|
23/05/2024
|
MER JASUBEN MAHIPATBHAI
|
1103010WL001290
|
MER JASUBEN MAHIPATBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958842
|
|
MER JASHUBEN MAHIPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHUDA
|
GJ-03-010-021-001/54542
(KORDA )
|
1103010000NRG25230520240010356
|
23/05/2024
|
MER MAHIPATBHAI RASHABHAI
|
1103010WL001290
|
MER MAHIPATBHAI RASHABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958859
|
|
MER MAHIPATBHAI RASABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHUDA
|
GJ-03-010-021-001/54572
(KORDA )
|
1103010000NRG25230520240010358
|
23/05/2024
|
LIMBADIYA VELSHIHBHAI MATHURBHAI
|
1103010WL001290
|
LIMBADIYA VELSHIHBHAI MATHURBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958850
|
|
LIMBADIYA VELSHIBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHUDA
|
GJ-03-010-021-001/54621
(KORDA )
|
1103010000NRG25230520240010347
|
23/05/2024
|
JOGRAJIYA DALSUKHBHAI VALJIBHAI
|
1103010WL001289
|
JOGRAJIYA DALSUKHBHAI VALJIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958891
|
|
JOGARAJIYA DALSHUKHBHAI VALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHUDA
|
GJ-03-010-021-001/54797
(KORDA )
|
1103010000NRG25230520240010349
|
23/05/2024
|
LIMBADIYA NIRATBEN YOGESHBHAI
|
1103010WL001289
|
LIMBADIYA NIRATBEN YOGESHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958874
|
|
LIMBADIYA NIRATBEN YOGESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHUDA
|
GJ-03-010-021-001/54797
(KORDA )
|
1103010000NRG25230520240010348
|
23/05/2024
|
LIMBADIYA YOGESHBHAI POSABHAI
|
1103010WL001289
|
LIMBADIYA YOGESHBHAI POSABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958873
|
|
LIMBADIYA YOGESHBHAI POSABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHUDA
|
GJ-03-010-021-001/54798-A
(KORDA )
|
1103010000NRG25230520240010334
|
23/05/2024
|
AAKRIYA KOMALBEN MANSUKHBHAI
|
1103010WL001288
|
AAKRIYA KOMALBEN MANSUKHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958849
|
|
AAKARIYA KOMALBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHUDA
|
GJ-03-010-021-001/54798-A
(KORDA )
|
1103010000NRG25230520240010333
|
23/05/2024
|
AAKRIYA TAKHUBEN MANSUKHBHAI
|
1103010WL001288
|
AAKRIYA TAKHUBEN MANSUKHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958869
|
|
AKARIYA TALUBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHUDA
|
GJ-03-010-021-001/54818-A
(KORDA )
|
1103010000NRG25230520240010320
|
23/05/2024
|
JOGARAJIYA RAMESHBHAI DANABHAI
|
1103010WL001287
|
JOGARAJIYA RAMESHBHAI DANABHAI
|
00354
|
PUNB0212300
|
3135
|
3135
|
Processed
|
30/05/2024
|
|
4383958861
|
|
JOGRAJIYA DANABHAI DHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHUDA
|
GJ-03-010-021-001/54818-A
(KORDA )
|
1103010000NRG25230520240010321
|
23/05/2024
|
JOGARAJIYA RAMESHBHAI DANABHAI
|
1103010WL001287
|
JOGARAJIYA RAMESHBHAI DANABHAI
|
00354
|
PUNB0212300
|
3135
|
3135
|
Processed
|
30/05/2024
|
|
4383958862
|
|
JOGRAJIYA RAMESHBHAI DANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHUDA
|
GJ-03-010-021-001/54876-A
(KORDA )
|
1103010000NRG25230520240010373
|
23/05/2024
|
MAKVANA LILABEN NARESHBHAI
|
1103010WL001291
|
MAKVANA LILABEN NARESHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958870
|
|
MAKVANA LILABEN NARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHUDA
|
GJ-03-010-021-001/54876-A
(KORDA )
|
1103010000NRG25230520240010371
|
23/05/2024
|
MAKVANA NARESHBHAI BHIKHABHAI
|
1103010WL001291
|
MAKVANA NARESHBHAI BHIKHABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958848
|
|
MAKWANA NARESHBHAI BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHUDA
|
GJ-03-010-021-001/54876-A
(KORDA )
|
1103010000NRG25230520240010372
|
23/05/2024
|
MAKVANA NIRMALABEN HARESHBHAI
|
1103010WL001291
|
MAKVANA NIRMALABEN HARESHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958877
|
|
MAKAWANA NIRMALABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHUDA
|
GJ-03-010-021-001/54881
(KORDA )
|
1103010000NRG25230520240010350
|
23/05/2024
|
VAGHELA KAILASHBEN HAMIRBHAI
|
1103010WL001289
|
VAGHELA KAILASHBEN HAMIRBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958830
|
|
Vaghela Kailashben Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHUDA
|
GJ-03-010-021-001/88257-A
(KORDA )
|
1103010000NRG25230520240010352
|
23/05/2024
|
ANIYALIYA MAGHUBEN SANKARBHAI
|
1103010WL001289
|
ANIYALIYA MAGHUBEN SANKARBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958854
|
|
Aniyaniya Madhuben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHUDA
|
GJ-03-010-021-001/88257-A
(KORDA )
|
1103010000NRG25230520240010351
|
23/05/2024
|
ANIYALIYA SANKARBHAI KAMABHAI
|
1103010WL001289
|
ANIYALIYA SANKARBHAI KAMABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958864
|
|
ANIYANIYA SHANKARBHAI KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHUDA
|
GJ-03-010-021-001/88423-B
(KORDA )
|
1103010000NRG25230520240010322
|
23/05/2024
|
UKADIYA HEMUBHAI DHUDABHAI
|
1103010WL001287
|
UKADIYA HEMUBHAI DHUDABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958857
|
|
UKADIYA HEMUBHAI DHUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHUDA
|
GJ-03-010-021-001/88423-B
(KORDA )
|
1103010000NRG25230520240010323
|
23/05/2024
|
VISHNU HEMUBHAI UKADIYA
|
1103010WL001287
|
VISHNU HEMUBHAI UKADIYA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958894
|
|
VISHNU HEMUBHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHUDA
|
GJ-03-010-021-001/88436-A
(KORDA )
|
1103010000NRG25230520240010336
|
23/05/2024
|
UAKDIYA JASHUBEN SAGARBHAI
|
1103010WL001288
|
UAKDIYA JASHUBEN SAGARBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958855
|
|
Ukadiya Jashuben Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHUDA
|
GJ-03-010-021-001/88436-A
(KORDA )
|
1103010000NRG25230520240010335
|
23/05/2024
|
UAKDIYA SAGARBHAI BHIMABHAI
|
1103010WL001288
|
UAKDIYA SAGARBHAI BHIMABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958829
|
|
SAGARBHAI BHIMABHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHUDA
|
GJ-03-010-021-001/88470-A
(KORDA )
|
1103010000NRG25230520240010325
|
23/05/2024
|
UAKDIYA JESHABHAI LADHUBHAI
|
1103010WL001287
|
UAKDIYA JESHABHAI LADHUBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958863
|
|
UKADIYA JESABHAI LADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHUDA
|
GJ-03-010-021-001/88470-A
(KORDA )
|
1103010000NRG25230520240010326
|
23/05/2024
|
UAKDIYA MADHUBEN JESHABHAI
|
1103010WL001287
|
UAKDIYA MADHUBEN JESHABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958856
|
|
UKADIYA MADHUBEN JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHUDA
|
GJ-03-010-021-001/88470-A
(KORDA )
|
1103010000NRG25230520240010324
|
23/05/2024
|
UAKDIYA MAHESHBHAI JESHABHAI
|
1103010WL001287
|
UAKDIYA MAHESHBHAI JESHABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958841
|
|
SEPOY UKADIYA MAHESHBHAI JESABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHUDA
|
GJ-03-010-021-001/88472-C
(KORDA )
|
1103010000NRG25230520240010337
|
23/05/2024
|
JEETUBEN VANABHAI UKADIYA
|
1103010WL001288
|
JEETUBEN VANABHAI UKADIYA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958843
|
|
JEETUBEN VANABHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHUDA
|
GJ-03-010-021-001/88678-B
(KORDA )
|
1103010000NRG25230520240010377
|
23/05/2024
|
ZALA PRAVINSINH UDESINH
|
1103010WL001292
|
ZALA PRAVINSINH UDESINH
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958892
|
|
ZALA PRAVINSINH UDESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHUDA
|
GJ-03-010-021-001/88703-A
(KORDA )
|
1103010000NRG25230520240010360
|
23/05/2024
|
JOGRAJIYA HETALBEN DALSUKHBHAI
|
1103010WL001290
|
JOGRAJIYA HETALBEN DALSUKHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958832
|
|
JOGRAJIYA HETALBEN DALSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHUDA
|
GJ-03-010-021-001/88703-A
(KORDA )
|
1103010000NRG25230520240010359
|
23/05/2024
|
JOGRAJIYA MADHUBEN LALJIBHAI
|
1103010WL001290
|
JOGRAJIYA MADHUBEN LALJIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958866
|
|
JOGRAJIYA MADHUBEN LALAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHUDA
|
GJ-03-010-021-001/88711-A
(KORDA )
|
1103010000NRG25230520240010362
|
23/05/2024
|
VAGHELA SANJAYBHAI HAKABHAI
|
1103010WL001290
|
VAGHELA SANJAYBHAI HAKABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958875
|
|
VAGHELA SANJAYBHAI HAKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHUDA
|
GJ-03-010-021-001/88711-A
(KORDA )
|
1103010000NRG25230520240010361
|
23/05/2024
|
VAGHELA SANTABEN HAKABHAI
|
1103010WL001290
|
VAGHELA SANTABEN HAKABHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958898
|
|
Vaghela Shanatben Hakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHUDA
|
GJ-03-010-021-001/88715-A
(KORDA )
|
1103010000NRG25230520240010363
|
23/05/2024
|
LIMBDIYA HARDEVBHAI MANSHUKHBHAI
|
1103010WL001290
|
LIMBDIYA HARDEVBHAI MANSHUKHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958838
|
|
LIMBADIYA HARDEV MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHUDA
|
GJ-03-010-021-001/88762-A
(KORDA )
|
1103010000NRG25230520240010378
|
23/05/2024
|
MANSUKHBHAI VITHALBHAI UAKADIYA
|
1103010WL001292
|
MANSUKHBHAI VITHALBHAI UAKADIYA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958846
|
|
MANSUKHBHAI VITHTHALBHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHUDA
|
GJ-03-010-021-001/88762-A
(KORDA )
|
1103010000NRG25230520240010380
|
23/05/2024
|
MANSUKHBHAI VITHALBHAI UAKADIYA
|
1103010WL001292
|
MANSUKHBHAI VITHALBHAI UAKADIYA
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958845
|
|
UKADIYA LAKHAMANBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHUDA
|
GJ-03-010-021-001/88762-A
(KORDA )
|
1103010000NRG25230520240010379
|
23/05/2024
|
UAKADIYA GHANSHYAMBHAI MANSHUKHBHAI
|
1103010WL001292
|
UAKADIYA GHANSHYAMBHAI MANSHUKHBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958836
|
|
UKADIYA GHANSHYAMBHAI MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHUDA
|
GJ-03-010-021-001/88772-A
(KORDA )
|
1103010000NRG25230520240010374
|
23/05/2024
|
VAGHELA RANJANBEN KISHORBHAI
|
1103010WL001291
|
VAGHELA RANJANBEN KISHORBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958826
|
|
Vaghela Ranjanben Kishorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHUDA
|
GJ-03-010-021-001/88888-B
(KORDA )
|
1103010000NRG25230520240010327
|
23/05/2024
|
UKADIYA MARGHABEN HAKUBHAI
|
1103010WL001287
|
UKADIYA MARGHABEN HAKUBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958872
|
|
UKADIYA MARGHABEN HAKUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHUDA
|
GJ-03-010-021-001/88940-B
(KORDA )
|
1103010000NRG25230520240010338
|
23/05/2024
|
NAYAKPARA KANTIBHAI VITHALBHAI
|
1103010WL001288
|
NAYAKPARA KANTIBHAI VITHALBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958821
|
|
KANTIBHAI VITHALBHAI NAYAKPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHUDA
|
GJ-03-010-021-001/88945-A
(KORDA )
|
1103010000NRG25230520240010339
|
23/05/2024
|
UAKADIYA ARJANBHAI MOHANBHAI
|
1103010WL001288
|
UAKADIYA ARJANBHAI MOHANBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958844
|
|
ARAJANBHAI MOHANBHAI UKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHUDA
|
GJ-03-010-021-001/88988-B
(KORDA )
|
1103010000NRG25230520240010328
|
23/05/2024
|
ROJASARA JESHINGBHAI CHIKABHAI
|
1103010WL001287
|
ROJASARA JESHINGBHAI CHIKABHAI
|
00354
|
PUNB0212300
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383958896
|
|
ROJASARA JESINGBHAI CHIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224805
|
224805
|
|
|
|
|
|
|
|
|
66
|
CHUDA
|
GJ-03-010-023-001/89178-B
(LALIYAD )
|
1103010000NRG25230520240010312
|
23/05/2024
|
AMARATBEN BHUPATBHAI
|
1103010WL001285
|
AMARATBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383958885
|
|
DODARIYA AMARATBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
67
|
CHUDA
|
GJ-03-010-014-001/209483-A
(GOKHARWALA )
|
1103010000NRG25230520240010300
|
23/05/2024
|
PARSHOTAMBHAI KANJIBHAI
|
1103010WL001283
|
PARSHOTAMBHAI KANJIBHAI
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383958890
|
|
MR PARSOTAMBHAI KANGIBHAI AKVIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHUDA
|
GJ-03-010-014-001/222608
(GOKHARWALA )
|
1103010000NRG25230520240010301
|
23/05/2024
|
MINABEN SURESHBHAI AAKAVIYA
|
1103010WL001283
|
MINABEN SURESHBHAI AAKAVIYA
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958881
|
|
MISS MINABEN SURESHBHAI AKAVIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHUDA
|
GJ-03-010-014-001/56
(GOKHARWALA )
|
1103010000NRG25230520240010302
|
23/05/2024
|
SURESHBHAI JESINGBHAI AAKAVIYA
|
1103010WL001283
|
SURESHBHAI JESINGBHAI AAKAVIYA
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958886
|
|
MR SURESHBHAI JESINGBHAI AAKVIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHUDA
|
GJ-03-010-014-001/89064-A
(GOKHARWALA )
|
1103010000NRG25230520240010304
|
23/05/2024
|
Akaviya Vikrambhai Bhurabhai
|
1103010WL001283
|
Akaviya Vikrambhai Bhurabhai
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958884
|
|
MR AKAVIYA VIKRAMBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHUDA
|
GJ-03-010-014-001/89064-A
(GOKHARWALA )
|
1103010000NRG25230520240010305
|
23/05/2024
|
SONALBEN VIKRAMBHAI AAKAVIYA
|
1103010WL001283
|
SONALBEN VIKRAMBHAI AAKAVIYA
|
00415
|
SBIN0060105
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958882
|
|
MISS SONALBEN VIKRAMBHAI AAKVIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHUDA
|
GJ-03-010-023-001/88583-B
(LALIYAD )
|
1103010000NRG25230520240010311
|
23/05/2024
|
KANTIBHAI KARSHANBHAI SOLANKI
|
1103010WL001285
|
KANTIBHAI KARSHANBHAI SOLANKI
|
00415
|
SBIN0060105
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383958887
|
|
MR SOLANKI KARSHANBHAI KANTIBHAI KARSHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHUDA
|
GJ-03-010-023-001/89178-B
(LALIYAD )
|
1103010000NRG25230520240010313
|
23/05/2024
|
SOMABHAI BHUPATBHAI DODARIYA
|
1103010WL001285
|
SOMABHAI BHUPATBHAI DODARIYA
|
00415
|
SBIN0060105
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383958888
|
|
MR DODARIYA SOMABHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHUDA
|
GJ-03-010-024-001/2008-A
(MINAPUR )
|
1103010000NRG25230520240010315
|
23/05/2024
|
KHMMABEN RAJESHBHAI GABU
|
1103010WL001286
|
KHMMABEN RAJESHBHAI GABU
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958883
|
|
MRS KHMMABEN RAJESHBHAI GABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHUDA
|
GJ-03-010-024-001/2008-A
(MINAPUR )
|
1103010000NRG25230520240010314
|
23/05/2024
|
RAJESHBHAI DEVAJIBHAI GABU
|
1103010WL001286
|
RAJESHBHAI DEVAJIBHAI GABU
|
00415
|
SBIN0060105
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958880
|
|
Mr. RAJESHBHAI DEVJIBHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31960
|
31960
|
|
|
|
|
|
|
|
|
76
|
CHUDA
|
GJ-03-010-019-001/86720-A
(KAROL )
|
1103010000NRG25230520240010306
|
23/05/2024
|
SANJAYBHAI MANJIBHAI BAVALIYA
|
1103010WL001284
|
SANJAYBHAI MANJIBHAI BAVALIYA
|
00415
|
SBIN0060253
|
3495
|
3495
|
Processed
|
30/05/2024
|
|
4383958889
|
|
BAVLIYA SANJAYBHAI MANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
77
|
CHUDA
|
GJ-03-010-014-001/89035-A
(GOKHARWALA )
|
1103010000NRG25230520240010303
|
23/05/2024
|
Gohil Madhuben Danabhai
|
1103010WL001283
|
Gohil Madhuben Danabhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383958818
|
|
GOHIL MADHUBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHUDA
|
GJ-03-010-021-001/36619-A
(KORDA )
|
1103010000NRG25230520240010330
|
23/05/2024
|
Vaghodiya Chetanbhai Ajubhai
|
1103010WL001288
|
Vaghodiya Chetanbhai Ajubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958823
|
|
CHETANBHAI AJUBHAI VAGHODIYA
|
UCO BANK(607066)
|
|
79
|
CHUDA
|
GJ-03-010-021-001/88793-B
(KORDA )
|
1103010000NRG25230520240010375
|
23/05/2024
|
UKADIYA JILUBHAI DHUDABHAI
|
1103010WL001291
|
UKADIYA JILUBHAI DHUDABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
30/05/2024
|
|
4383958820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHUDA
|
GJ-03-010-023-001/38610-A
(LALIYAD )
|
1103010000NRG25230520240010307
|
23/05/2024
|
Chavda Hetalben Sureshbhai
|
1103010WL001285
|
Chavda Hetalben Sureshbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383958819
|
|
CHAVDA HETALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHUDA
|
GJ-03-010-023-001/88504-B
(LALIYAD )
|
1103010000NRG25230520240010308
|
23/05/2024
|
TRIVEDI JAYENDRABHAI SHANTILAL
|
1103010WL001285
|
TRIVEDI JAYENDRABHAI SHANTILAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383958822
|
|
TRIVEDI JAYENDRABHAI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289405
|
289405
|
|
|
|
|
|
|
|