Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_290823APB_FTO_127231
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 DABHOI GJ-15-006-018-001/207305
(CHANVADA) 		1115006000NRG24290820230127031 29/08/2023 Vankar Ashokbhai 1115006WL015524 Vankar Ashokbhai 00045 BARB0CHANVA 3735 3735 Processed 19/09/2023 5742362490 ASHOKBHAI CHANDUBHAI BANK OF BARODA(606985)
2 DABHOI GJ-15-006-018-001/207309
(CHANVADA) 		1115006000NRG24290820230127032 29/08/2023 Bariya Ishwar 1115006WL015524 Bariya Ishwar 00045 BARB0CHANVA 3735 3735 Processed 19/09/2023 5742362491 Mr. ISHWARBHAI NATVARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DABHOI GJ-15-006-018-001/207309
(CHANVADA) 		1115006000NRG24290820230127033 29/08/2023 Bariya Rakesh Ranchhod 1115006WL015524 Bariya Rakesh Ranchhod 00045 BARB0CHANVA 3735 3735 Processed 19/09/2023 5742362493 RAKESHKUMAR RANCHHOD BANK OF BARODA(606985)
4 DABHOI GJ-15-006-028-002/68379
(JUNIMANGROL) 		1115006000NRG24250820230125148 29/08/2023 PAVA RANJANBEN DASHRATHBHAI 1115006WL015213 PAVA RANJANBEN DASHRATHBHAI 00045 BARB0CHANVA 3840 3840 Processed 19/09/2023 5742362492 RANJANBEN DASHRATHBH BANK OF BARODA(606985)
5 DABHOI GJ-15-006-051-002/208161-D
(NAGDOL) 		1115006000NRG24290820230127068 29/08/2023 BARIYA MUKESHBHAI UMEDBHAI 1115006WL015531 BARIYA MUKESHBHAI UMEDBHAI 00045 BARB0CHANVA 3780 3780 Processed 19/09/2023 5742362489 BARIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABHOI GJ-15-006-072-001/234335
(SOMPURA) 		1115006000NRG24280820230125991 29/08/2023 BARIYA MAHESHBHAI CHANDUBHAI 1115006WL015372 BARIYA MAHESHBHAI CHANDUBHAI 00045 BARB0CHANVA 3750 3750 Rejected 19/09/2023 5742362494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22575 22575
7 DABHOI GJ-15-006-005-002/208266-A
(ASGOL) 		1115006000NRG24290820230126661 29/08/2023 BARIYA KAPILABEN KANCHANBHAI 1115006WL015473 BARIYA KAPILABEN KANCHANBHAI 00045 BARB0DABHOI 880 880 Rejected 19/09/2023 5742362562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 DABHOI GJ-15-006-018-001/261000
(CHANVADA) 		1115006000NRG24290820230127034 29/08/2023 BARIYA BAGABHAI MANILAL 1115006WL015524 BARIYA BAGABHAI MANILAL 00045 BARB0DABHOI 3735 3735 Processed 19/09/2023 5742362561 Mrs. BHAGABHAI MANILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 DABHOI GJ-15-006-036-001/234847
(KARNET) 		1115006000NRG24290820230126396 29/08/2023 Vasava Dhaniben Sankarbhai 1115006WL015433 Vasava Dhaniben Sankarbhai 00045 BARB0DABHOI 3500 3500 Processed 19/09/2023 5742362533 DHANIBEN SHANKARBHAI BANK OF BARODA(606985)
10 DABHOI GJ-15-006-036-001/235357
(KARNET) 		1115006000NRG24290820230126397 29/08/2023 Rohit Jashiben jesangbhai 1115006WL015433 Rohit Jashiben jesangbhai 00045 BARB0DABHOI 3500 3500 Processed 19/09/2023 5742362565 ROHIT JASHI BEN JESA BANK OF BARODA(606985)
11 DABHOI GJ-15-006-036-001/235358
(KARNET) 		1115006000NRG24290820230126398 29/08/2023 PARMAR HANSHABEN KANCHANBHAI 1115006WL015433 PARMAR HANSHABEN KANCHANBHAI 00045 BARB0DABHOI 3500 3500 Processed 19/09/2023 5742362530 HANSABEN KANCHANBHAI BANK OF BARODA(606985)
12 DABHOI GJ-15-006-036-001/261807
(KARNET) 		1115006000NRG24280820230125661 29/08/2023 Sureshbhai 1115006WL015320 Sureshbhai 00045 BARB0DABHOI 2560 2560 Processed 19/09/2023 5742362532 SURESHBHAI KANCHANBH BANK OF BARODA(606985)
13 DABHOI GJ-15-006-036-001/261807
(KARNET) 		1115006000NRG24290820230126399 29/08/2023 VASAVA AMARATBEN SURESHBHAI 1115006WL015433 VASAVA AMARATBEN SURESHBHAI 00045 BARB0DABHOI 3500 3500 Processed 19/09/2023 5742362564 Ms. AMRITBEN SURESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 DABHOI GJ-15-006-036-001/66570-A
(KARNET) 		1115006000NRG24280820230125662 29/08/2023 VASAVA AMARSING RAVJIBHAI 1115006WL015320 VASAVA AMARSING RAVJIBHAI 00045 BARB0DABHOI 2560 2560 Processed 19/09/2023 5742362531 AMARSINGBHAI RAVJIBH BANK OF BARODA(606985)
15 DABHOI GJ-15-006-040-001/210542-A
(KUKAD) 		1115006000NRG24250820230125126 29/08/2023 tadvi dineshbhai nagjibhai 1115006WL015210 tadvi dineshbhai nagjibhai 00045 BARB0DABHOI 3840 3840 Processed 19/09/2023 5742362503 DINESHBHAI NAGAJIBHA BANK OF BARODA(606985)
16 DABHOI GJ-15-006-040-001/26209
(KUKAD) 		1115006000NRG24250820230125127 29/08/2023 SOLANKI NAYANABEN RAJUBHAI 1115006WL015210 SOLANKI NAYANABEN RAJUBHAI 00045 BARB0DABHOI 3840 3840 Processed 19/09/2023 5742362563 SOLANKI NAYNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHOI GJ-15-006-040-001/3012884
(KUKAD) 		1115006000NRG24290820230126648 29/08/2023 Tadavi Minaben Bipinbhai 1115006WL015468 Tadavi Minaben Bipinbhai 00045 BARB0DABHOI 220 220 Processed 19/09/2023 5742362510 TADAVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABHOI GJ-15-006-040-001/30136080
(KUKAD) 		1115006000NRG24250820230125128 29/08/2023 BHANGI BALUBHAI SOMABHAI 1115006WL015210 BHANGI BALUBHAI SOMABHAI 00045 BARB0DABHOI 3840 3840 Processed 19/09/2023 5742362508 BHANGI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHOI GJ-15-006-040-001/30136083
(KUKAD) 		1115006000NRG24250820230125129 29/08/2023 ROHIT DILIPBHAI CHATURBHAI 1115006WL015210 ROHIT DILIPBHAI CHATURBHAI 00045 BARB0DABHOI 3840 3840 Processed 19/09/2023 5742362502 ROHIT DILIPBHAI CHATURBHAI UNION BANK OF INDIA(508500)
20 DABHOI GJ-15-006-041-001/11184511
(KUNDHELA) 		1115006000NRG24290820230126383 29/08/2023 RATHODIYA JAGDISHBHAI MAHESHBHAI 1115006WL015429 RATHODIYA JAGDISHBHAI MAHESHBHAI 00045 BARB0DABHOI 3840 3840 Processed 19/09/2023 5742362536 Mr. JAGDISHBHAI MAHESHBHAI RATHODIA CENTRAL BANK OF INDIA(607115)
21 DABHOI GJ-15-006-080-001/262331
(VANADARA) 		1115006000NRG24280820230125378 29/08/2023 RATHODIYA RAMESHBHAI SOMABHAI 1115006WL015284 RATHODIYA RAMESHBHAI SOMABHAI 00045 BARB0DABHOI 3300 3300 Processed 19/09/2023 5742362567 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 46455 46455
22 DABHOI GJ-15-006-029-001/3358862
(KADDHARA) 		1115006000NRG24290820230126852 29/08/2023 ROHIT ARVINDBHAI CHHGANBHAI 1115006WL015494 ROHIT ARVINDBHAI CHHGANBHAI 00045 BARB0DBBLPU 3300 3300 Processed 19/09/2023 5742362512 ARVINDBHAI CHHAGANBH BANK OF BARODA(606985)
23 DABHOI GJ-15-006-029-001/3358864
(KADDHARA) 		1115006000NRG24290820230126853 29/08/2023 VANKAR JAYDEEPBHAI CHIMANBHAI 1115006WL015494 VANKAR JAYDEEPBHAI CHIMANBHAI 00045 BARB0DBBLPU 3300 3300 Processed 19/09/2023 5742362514 VANKAR JAYDIP BHAI CHIMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABHOI GJ-15-006-064-001/14104-B
(RASULPURA) 		1115006000NRG24280820230125647 29/08/2023 RATHOD RAMESHBHAI SANKERBHAI 1115006WL015317 RATHOD RAMESHBHAI SANKERBHAI 00045 BARB0DBBLPU 3556 3556 Processed 19/09/2023 5742362517 RATHODIYA RAMESHBHAI BANK OF BARODA(606985)
25 DABHOI GJ-15-006-080-001/262326
(VANADARA) 		1115006000NRG24280820230125529 29/08/2023 RATHODIA NARANBHAI MOHAN BHAI 1115006WL015299 RATHODIA NARANBHAI MOHAN BHAI 00045 BARB0DBBLPU 3300 3300 Processed 19/09/2023 5742362515 NARANBHAI MOHANBHAI BANK OF BARODA(606985)
26 DABHOI GJ-15-006-080-001/262326
(VANADARA) 		1115006000NRG24280820230125530 29/08/2023 RATHODIYA SHARDABEN NARANBHAI 1115006WL015299 RATHODIYA SHARDABEN NARANBHAI 00045 BARB0DBBLPU 3300 3300 Processed 19/09/2023 5742362516 RATHODIYA SARADABEN BANK OF BARODA(606985)
27 DABHOI GJ-15-006-080-001/262347
(VANADARA) 		1115006000NRG24280820230125379 29/08/2023 Rathodia Natubhai Chitabhai 1115006WL015284 Rathodia Natubhai Chitabhai 00045 BARB0DBBLPU 3300 3300 Processed 19/09/2023 5742362538 RATHODIA NATUBHAI BANK OF BARODA(606985)
28 DABHOI GJ-15-006-080-001/262347
(VANADARA) 		1115006000NRG24280820230125380 29/08/2023 Rathodia Sudhaben Natubhai 1115006WL015284 Rathodia Sudhaben Natubhai 00045 BARB0DBBLPU 3300 3300 Rejected 19/09/2023 5742362513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23356 23356
29 DABHOI GJ-15-006-004-001/261313
(AMRESWAR) 		1115006000NRG24250820230125187 29/08/2023 THAKOR KANUBHAI GIRAJBHAI 1115006WL015222 THAKOR KANUBHAI GIRAJBHAI 00045 BARB0DBDABH 3840 3840 Processed 19/09/2023 5742362509 KANUJI GIRAJI THAKUR BANK OF BARODA(606985)
30 DABHOI GJ-15-006-040-001/2062-A
(KUKAD) 		1115006000NRG24290820230126644 29/08/2023 LAXMIBEN 1115006WL015468 LAXMIBEN 00045 BARB0DBDABH 220 220 Processed 19/09/2023 5742362504 LAXMIBEN PRAHALADBHA BANK OF BARODA(606985)
31 DABHOI GJ-15-006-040-001/2062-A
(KUKAD) 		1115006000NRG24290820230126645 29/08/2023 TADVI JYOTIBEN AXAYBHAI 1115006WL015468 TADVI JYOTIBEN AXAYBHAI 00045 BARB0DBDABH 440 440 Processed 19/09/2023 5742362507 JYOTIBEN AKSAYBHAI T BANK OF BARODA(606985)
32 DABHOI GJ-15-006-040-001/2069
(KUKAD) 		1115006000NRG24290820230126646 29/08/2023 VASAVA ARVINDBHAI LALAJIBHAI 1115006WL015468 VASAVA ARVINDBHAI LALAJIBHAI 00045 BARB0DBDABH 880 880 Processed 19/09/2023 5742362505 ARVINDBHAI LALAGIBHA BANK OF BARODA(606985)
33 DABHOI GJ-15-006-040-001/29936
(KUKAD) 		1115006000NRG24290820230126647 29/08/2023 THAKOR DAXABEN VIJAYKUMAR 1115006WL015468 THAKOR DAXABEN VIJAYKUMAR 00045 BARB0DBDABH 880 880 Processed 19/09/2023 5742362506 DAKSHABEN VIJAYBHAI BANK OF BARODA(606985)
34 DABHOI GJ-15-006-040-001/3012884
(KUKAD) 		1115006000NRG24290820230126649 29/08/2023 Tadvi vipinbhai 1115006WL015468 Tadvi vipinbhai 00045 BARB0DBDABH 440 440 Processed 19/09/2023 5742362511 MR BIPINBHAI NAGJIBHAI TADAVI STATE BANK OF INDIA(508548)
35 DABHOI GJ-15-006-040-001/30136086
(KUKAD) 		1115006000NRG24290820230126650 29/08/2023 RATHODIYA KAMLESHBHAI BHAYLALBHAI 1115006WL015468 RATHODIYA KAMLESHBHAI BHAYLALBHAI 00045 BARB0DBDABH 880 880 Processed 19/09/2023 5742362534 KAMLESHBHAI BHAILALB BANK OF BARODA(606985)
SubTotal 7580 7580
36 DABHOI GJ-15-006-039-001/235033
(KOTHARA) 		1115006000NRG24290820230126724 29/08/2023 Solanki Kusumben Ravindrasinh 1115006WL015480 Solanki Kusumben Ravindrasinh 00045 BARB0DBMNDL 3750 3750 Processed 19/09/2023 5742362499 KUSUMBEN RAVINDRA SI BANK OF BARODA(606985)
37 DABHOI GJ-15-006-039-001/27863
(KOTHARA) 		1115006000NRG24290820230126725 29/08/2023 BARIYA SARDARBHAI PARSOTTAMBHAI 1115006WL015480 BARIYA SARDARBHAI PARSOTTAMBHAI 00045 BARB0DBMNDL 3750 3750 Processed 19/09/2023 5742362498 SARDARBHAI PARSOTTAM BANK OF BARODA(606985)
38 DABHOI GJ-15-006-039-001/65522-A
(KOTHARA) 		1115006000NRG24290820230126726 29/08/2023 BARIYA SAVITABEN ARVINDBHAI 1115006WL015480 BARIYA SAVITABEN ARVINDBHAI 00045 BARB0DBMNDL 3750 3750 Processed 19/09/2023 5742362497 BARIYA SAVITABEN BANK OF BARODA(606985)
39 DABHOI GJ-15-006-045-001/234078
(MANDALA) 		1115006000NRG24280820230125663 29/08/2023 KHANT SHANTILAL SARDARBHAI 1115006WL015321 KHANT SHANTILAL SARDARBHAI 00045 BARB0DBMNDL 3840 3840 Processed 19/09/2023 5742362519 SHANTILAL SARDARBHAI BANK OF BARODA(606985)
40 DABHOI GJ-15-006-045-001/234084
(MANDALA) 		1115006000NRG24280820230125664 29/08/2023 Bariya Ajaykumar 1115006WL015321 Bariya Ajaykumar 00045 BARB0DBMNDL 3840 3840 Processed 19/09/2023 5742362500 AJAYBHAI MOTIBHAI BA BANK OF BARODA(606985)
41 DABHOI GJ-15-006-066-001/209191
(SATHOD) 		1115006000NRG24290820230126466 29/08/2023 Pava bahrwt 1115006WL015443 Pava bahrwt 00045 BARB0DBMNDL 3585 3585 Processed 19/09/2023 5742362518 Mr. BHARATBHAI BHIKHABHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22515 22515
42 DABHOI GJ-15-006-024-001/698349
(FARTIKUI) 		1115006000NRG24290820230127072 29/08/2023 VASAVA MINABEN GOPALBHAI 1115006WL015532 VASAVA MINABEN GOPALBHAI 00045 BARB0NADAXX 3735 3735 Processed 19/09/2023 5742362525 MINABEN GOPALBHAI VA BANK OF BARODA(606985)
43 DABHOI GJ-15-006-024-001/69872-A
(FARTIKUI) 		1115006000NRG24290820230127075 29/08/2023 PANCHAL RAJUBHAI BHAILALBHAI 1115006WL015532 PANCHAL RAJUBHAI BHAILALBHAI 00045 BARB0NADAXX 3735 3735 Processed 19/09/2023 5742362580 RAJUBHAI BHAILALBHAI BANK OF BARODA(606985)
SubTotal 7470 7470
44 DABHOI GJ-15-006-061-001/262053
(PUNIYAD) 		1115006000NRG24250820230125105 29/08/2023 VASAVA TINIBEN RAMESHBHAI 1115006WL015207 VASAVA TINIBEN RAMESHBHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362581 TINIBEN RAMESHBHAI V BANK OF BARODA(606985)
45 DABHOI GJ-15-006-061-001/690379
(PUNIYAD) 		1115006000NRG24250820230125106 29/08/2023 VASAVA MADHUBEN CHIMANBHAI 1115006WL015207 VASAVA MADHUBEN CHIMANBHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362476 VASAVA MADHUBEN BANK OF BARODA(606985)
46 DABHOI GJ-15-006-061-001/690388
(PUNIYAD) 		1115006000NRG24250820230125107 29/08/2023 Vasava Ansoyaben Ganshyambhai 1115006WL015207 Vasava Ansoyaben Ganshyambhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362472 ANSOYABEN GHANSHYAMB BANK OF BARODA(606985)
47 DABHOI GJ-15-006-061-001/690389
(PUNIYAD) 		1115006000NRG24250820230125108 29/08/2023 Vasava Ramilaben Satishbhai 1115006WL015207 Vasava Ramilaben Satishbhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362501 RAMILABEN SATISHBHAI BANK OF BARODA(606985)
48 DABHOI GJ-15-006-061-001/690390
(PUNIYAD) 		1115006000NRG24250820230125109 29/08/2023 Vasava Sonalben Bipinkumar 1115006WL015207 Vasava Sonalben Bipinkumar 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362568 VASAVA SONALBEN RANCHODBHAI PUNJAB NATIONAL BANK(508568)
49 DABHOI GJ-15-006-061-001/690391
(PUNIYAD) 		1115006000NRG24250820230125110 29/08/2023 Vasava Sonalben Rajubhai 1115006WL015207 Vasava Sonalben Rajubhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362470 SONALBEN RAJUBHAI VA BANK OF BARODA(606985)
50 DABHOI GJ-15-006-061-001/690392
(PUNIYAD) 		1115006000NRG24250820230125111 29/08/2023 Vasava Kailasben Mahendrabhai 1115006WL015207 Vasava Kailasben Mahendrabhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362475 VASAVA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DABHOI GJ-15-006-061-001/690393
(PUNIYAD) 		1115006000NRG24250820230125112 29/08/2023 Vasava Laxmiben Harjibhai 1115006WL015207 Vasava Laxmiben Harjibhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362469 LAXMIBEN HARJIBHAI V BANK OF BARODA(606985)
52 DABHOI GJ-15-006-061-001/690394
(PUNIYAD) 		1115006000NRG24250820230125113 29/08/2023 VAsava Lilaben Ramanbhai 1115006WL015207 VAsava Lilaben Ramanbhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362474 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABHOI GJ-15-006-061-001/690395
(PUNIYAD) 		1115006000NRG24250820230125114 29/08/2023 Vasava Sarojben Narendrabhai 1115006WL015207 Vasava Sarojben Narendrabhai 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362473 VASAVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DABHOI GJ-15-006-061-001/69040-A
(PUNIYAD) 		1115006000NRG24250820230125115 29/08/2023 VASAVA NARMADABEN LAKSHMANBHAI 1115006WL015207 VASAVA NARMADABEN LAKSHMANBHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362583 MRS NARMADABEN LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
55 DABHOI GJ-15-006-061-001/69047-A
(PUNIYAD) 		1115006000NRG24250820230125118 29/08/2023 VASAVA LALITABEN MAHENDRABHAI 1115006WL015207 VASAVA LALITABEN MAHENDRABHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362471 LALITABEN MAHENDRABH BANK OF BARODA(606985)
56 DABHOI GJ-15-006-061-001/69047-A
(PUNIYAD) 		1115006000NRG24250820230125117 29/08/2023 VASAVA SUMITRABEN RANACHHODBHAI 1115006WL015207 VASAVA SUMITRABEN RANACHHODBHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362582 SUMITRABEN RANCHHOD BANK OF BARODA(606985)
57 DABHOI GJ-15-006-061-001/69053-C
(PUNIYAD) 		1115006000NRG24250820230125119 29/08/2023 VASAVA MANJULABEN KALIDASBHAI 1115006WL015207 VASAVA MANJULABEN KALIDASBHAI 00045 BARB0NANFOF 3405 3405 Processed 19/09/2023 5742362584 MANJULABEN KALIDAS V BANK OF BARODA(606985)
SubTotal 47670 47670
58 DABHOI GJ-15-006-066-001/11185714
(SATHOD) 		1115006000NRG24290820230126373 29/08/2023 PAVA BHIKHABHAI CHHAGANBHAI 1115006WL015427 PAVA BHIKHABHAI CHHAGANBHAI 00045 BARB0TENTAL 3840 3840 Processed 19/09/2023 5742362520 Mr. BHIKHABHAI CHHAGANBHAI PAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
59 DABHOI GJ-15-006-001-001/234528
(ANGUTHAN) 		1115006000NRG24250820230125051 29/08/2023 HARIJAN ASHOKBHAI MOTIBHAI 1115006WL015197 HARIJAN ASHOKBHAI MOTIBHAI 00045 BARB0THUVAV 3840 3840 Processed 19/09/2023 5742362526 HARIJAN ASHOKBHAI BANK OF BARODA(606985)
60 DABHOI GJ-15-006-001-001/262558
(ANGUTHAN) 		1115006000NRG24250820230125052 29/08/2023 VANKAR JAYNTIBHAI PARSHOTAMBHAI 1115006WL015197 VANKAR JAYNTIBHAI PARSHOTAMBHAI 00045 BARB0THUVAV 3840 3840 Processed 19/09/2023 5742362527 JAYANTI PARSOTTAM VA BANK OF BARODA(606985)
61 DABHOI GJ-15-006-001-001/262562
(ANGUTHAN) 		1115006000NRG24250820230125053 29/08/2023 RATHODIYA PRABHATBHAI BHIKHABHAI 1115006WL015197 RATHODIYA PRABHATBHAI BHIKHABHAI 00045 BARB0THUVAV 2550 2550 Processed 19/09/2023 5742362579 PRABHATBHAI BHIKHABH BANK OF BARODA(606985)
62 DABHOI GJ-15-006-001-001/262564
(ANGUTHAN) 		1115006000NRG24250820230125054 29/08/2023 Chavda Arvindbhai Mohanbhai 1115006WL015197 Chavda Arvindbhai Mohanbhai 00045 BARB0THUVAV 3435 3435 Processed 19/09/2023 5742362528 CHHITABEN MOHANBHAI CHAVDA STATE BANK OF INDIA(508548)
63 DABHOI GJ-15-006-060-001/24497
(PUDA) 		1115006000NRG24290820230126408 29/08/2023 CHAUHAN RAMESHBHAI CHIMANBHAI 1115006WL015435 CHAUHAN RAMESHBHAI CHIMANBHAI 00045 BARB0THUVAV 3840 3840 Processed 19/09/2023 5742362577 CHAUHAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DABHOI GJ-15-006-076-001/207448-A
(THUVAVI) 		1115006000NRG24290820230126582 29/08/2023 VASAVA KESURBHAI KALUBHAI 1115006WL015459 VASAVA KESURBHAI KALUBHAI 00045 BARB0THUVAV 2519 2519 Processed 19/09/2023 5742362569 VASAVA KESURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DABHOI GJ-15-006-076-001/207472-A
(THUVAVI) 		1115006000NRG24290820230126583 29/08/2023 VASAVA ATULBHAI MOHANBHAI 1115006WL015459 VASAVA ATULBHAI MOHANBHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362529 ATULBHAI MOHANBHAI V BANK OF BARODA(606985)
66 DABHOI GJ-15-006-076-001/209525-A
(THUVAVI) 		1115006000NRG24290820230126584 29/08/2023 PARMAR CHAMPABEN ASHOKBHAI 1115006WL015459 PARMAR CHAMPABEN ASHOKBHAI 00045 BARB0THUVAV 229 229 Processed 19/09/2023 5742362578 CHAMPABEN ASHOKBHAI BANK OF BARODA(606985)
67 DABHOI GJ-15-006-076-001/209571
(THUVAVI) 		1115006000NRG24290820230126591 29/08/2023 TADVI SHANABHAI SOMABHAI 1115006WL015460 TADVI SHANABHAI SOMABHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362572 TADVI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHOI GJ-15-006-076-001/261333
(THUVAVI) 		1115006000NRG24290820230126585 29/08/2023 VASAVA SHUSHILABEN KANTIBHAI 1115006WL015459 VASAVA SHUSHILABEN KANTIBHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362537 SHUSHILABEN KANTILAL BANK OF BARODA(606985)
69 DABHOI GJ-15-006-076-001/267469
(THUVAVI) 		1115006000NRG24290820230126586 29/08/2023 VASAVA RASHMIKABEN KAMLESHBHAI 1115006WL015459 VASAVA RASHMIKABEN KAMLESHBHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362574 RASMIKABEN KAMLESHBH BANK OF BARODA(606985)
70 DABHOI GJ-15-006-076-001/267473
(THUVAVI) 		1115006000NRG24290820230126587 29/08/2023 MANSURI SHARIFABANU SHIRAJBHAI 1115006WL015459 MANSURI SHARIFABANU SHIRAJBHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362575 MANSURI SHARIFABANU SIRAJBHAI AXIS BANK(607153)
71 DABHOI GJ-15-006-076-001/267483
(THUVAVI) 		1115006000NRG24280820230125368 29/08/2023 VASAVA BHAESHBHAI CHANDUBHAI 1115006WL015282 VASAVA BHAESHBHAI CHANDUBHAI 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362570 VASAVA BHAVESHBHAI BANK OF BARODA(606985)
72 DABHOI GJ-15-006-076-001/267486
(THUVAVI) 		1115006000NRG24290820230126588 29/08/2023 valand sumitraben Narendrabhai 1115006WL015459 valand sumitraben Narendrabhai 00045 BARB0THUVAV 2519 2519 Rejected 19/09/2023 5742362573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 DABHOI GJ-15-006-076-001/267487
(THUVAVI) 		1115006000NRG24290820230126589 29/08/2023 Vasava Dipakbhai Rasikbhai 1115006WL015459 Vasava Dipakbhai Rasikbhai 00045 BARB0THUVAV 3206 3206 Processed 19/09/2023 5742362571 DIPAKKUMAR RASIKBHA BANK OF BARODA(606985)
74 DABHOI GJ-15-006-076-001/267487
(THUVAVI) 		1115006000NRG24290820230126590 29/08/2023 Vasava Jyotiben Dipakbhai 1115006WL015459 Vasava Jyotiben Dipakbhai 00045 BARB0THUVAV 3206 3206 Rejected 19/09/2023 5742362576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 48420 48420
75 DABHOI GJ-15-006-072-001/13257
(SOMPURA) 		1115006000NRG24280820230125988 29/08/2023 BARIYA KANTIBHAI SHANABHAI 1115006WL015372 BARIYA KANTIBHAI SHANABHAI 00048 BKID0002608 3750 3750 Processed 19/09/2023 5742362523 Mr. KANTIBHAI SHANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3750 3750
76 DABHOI GJ-15-006-042-001/66846
(KUNVARPURA) 		1115006000NRG24250820230125190 29/08/2023 VAGHARI ARJUNBHAI RAMANBHAI 1115006WL015223 VAGHARI ARJUNBHAI RAMANBHAI 00089 CBIN0280494 3080 3080 Processed 19/09/2023 5742362524 Mr. ARJUNBHAI RAMANBHAI VAGHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
77 DABHOI GJ-15-006-080-001/262331
(VANADARA) 		1115006000NRG24280820230125377 29/08/2023 RATHODIYA SUNILBHAI BHARATBHAI 1115006WL015284 RATHODIYA SUNILBHAI BHARATBHAI 00089 CBIN0284063 3300 3300 Processed 19/09/2023 5742362482 SUNIL BHARATBHAI RAT BANK OF BARODA(606985)
SubTotal 3300 3300
78 DABHOI GJ-15-006-041-001/170906
(KUNDHELA) 		1115006000NRG24250820230125049 29/08/2023 VIJAYBHAI 1115006WL015196 VIJAYBHAI 00165 IBKL0000289 3840 3840 Processed 19/09/2023 5742362566 VIJAYBHAI SHANTILAL IDBI BANK(607095)
SubTotal 3840 3840
79 DABHOI GJ-15-006-051-002/234153-D
(NAGDOL) 		1115006000NRG24290820230127069 29/08/2023 BARIYA LILABEN 1115006WL015531 BARIYA LILABEN 00168 ICIC0001840 252 252 Processed 19/09/2023 5742362539 LILABEN UMEDBHAI BAR BANK OF BARODA(606985)
SubTotal 252 252
80 DABHOI GJ-15-006-029-001/3358865
(KADDHARA) 		1115006000NRG24290820230126854 29/08/2023 VASAVA GHANSHYAMBHAI GORDHANBHAI 1115006WL015494 VASAVA GHANSHYAMBHAI GORDHANBHAI 00354 PUNB0015000 3300 3300 Processed 19/09/2023 5742362540 GHANSHYAMBHAI GORDHA BANK OF BARODA(606985)
SubTotal 3300 3300
81 DABHOI GJ-15-006-035-001/11183394
(KARNADI) 		1115006000NRG24280820230125370 29/08/2023 Parekhiya Dipikaben Surendrasinh 1115006WL015283 Parekhiya Dipikaben Surendrasinh 00354 PUNB0555400 3300 3300 Processed 19/09/2023 5742362486 PARIKHYA DIPIKABEN PUNJAB NATIONAL BANK(508568)
82 DABHOI GJ-15-006-035-001/11183394
(KARNADI) 		1115006000NRG24280820230125369 29/08/2023 Parekhiya Surendrasinh Narpatsinh 1115006WL015283 Parekhiya Surendrasinh Narpatsinh 00354 PUNB0555400 3300 3300 Processed 19/09/2023 5742362487 SURENDRASINH NARPATSINH PAREKHIYA PUNJAB NATIONAL BANK(508568)
83 DABHOI GJ-15-006-035-001/11183395
(KARNADI) 		1115006000NRG24280820230125372 29/08/2023 Parekhiya Bhavanaben Raghuvirsinh 1115006WL015283 Parekhiya Bhavanaben Raghuvirsinh 00354 PUNB0555400 3080 3080 Processed 19/09/2023 5742362488 BHAVNABEN RAGHUVIRSINH PARKHIYA PUNJAB NATIONAL BANK(508568)
84 DABHOI GJ-15-006-035-001/11183395
(KARNADI) 		1115006000NRG24280820230125371 29/08/2023 Parekhiya Raghuvirsinh Narpatsinh 1115006WL015283 Parekhiya Raghuvirsinh Narpatsinh 00354 PUNB0555400 3300 3300 Processed 19/09/2023 5742362483 Mr. RAGUVEERSINH NARPATSINH PAREKHIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 DABHOI GJ-15-006-035-001/11183396
(KARNADI) 		1115006000NRG24280820230125373 29/08/2023 Parmar Narendrasinh Madhavsinh 1115006WL015283 Parmar Narendrasinh Madhavsinh 00354 PUNB0555400 3300 3300 Processed 19/09/2023 5742362484 NARENDARSINH MADHAVS BANK OF BARODA(606985)
86 DABHOI GJ-15-006-035-001/11183396
(KARNADI) 		1115006000NRG24280820230125374 29/08/2023 Parmar Nayanaben Narendrasinh 1115006WL015283 Parmar Nayanaben Narendrasinh 00354 PUNB0555400 3300 3300 Processed 19/09/2023 5742362485 PARMAR NAYANABEN PUNJAB NATIONAL BANK(508568)
SubTotal 19580 19580
87 DABHOI GJ-15-006-004-001/65249
(AMRESWAR) 		1115006000NRG24250820230125188 29/08/2023 Tadvi Kanubhai 1115006WL015222 Tadvi Kanubhai 00415 SBIN0000352 3840 3840 Processed 19/09/2023 5742362481 MR TADAVI KANUBHAI STATE BANK OF INDIA(508548)
88 DABHOI GJ-15-006-004-002/201146-A
(AMRESWAR) 		1115006000NRG24250820230125189 29/08/2023 Tadvi Mangal Jetha 1115006WL015222 Tadvi Mangal Jetha 00415 SBIN0000352 3840 3840 Processed 19/09/2023 5742362479 Mr. MANGABHAI JETHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 DABHOI GJ-15-006-029-001/201401
(KADDHARA) 		1115006000NRG24290820230126851 29/08/2023 BARIYA PRAHLADBHAI RAMESHBHAI 1115006WL015494 BARIYA PRAHLADBHAI RAMESHBHAI 00415 SBIN0000352 3300 3300 Processed 19/09/2023 5742362477 MR PRAHLADBHAI RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 10980 10980
90 DABHOI GJ-15-006-042-001/66898
(KUNVARPURA) 		1115006000NRG24250820230125192 29/08/2023 PATANVADIA RAMANBHAI BABARBHAI 1115006WL015223 PATANVADIA RAMANBHAI BABARBHAI 00415 SBIN0003964 3080 3080 Processed 19/09/2023 5742362522 Mr. RAMANBHAI BABARBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 DABHOI GJ-15-006-042-001/66898
(KUNVARPURA) 		1115006000NRG24250820230125193 29/08/2023 PATANVADIYA MIRABEN RAMANBHAI 1115006WL015223 PATANVADIYA MIRABEN RAMANBHAI 00415 SBIN0003964 3080 3080 Processed 19/09/2023 5742362521 Mr. RAMANBHAI BABARBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 DABHOI GJ-15-006-042-001/66909
(KUNVARPURA) 		1115006000NRG24250820230125194 29/08/2023 BHATIYA KAMINIBEN YAGNASWARUPDAS 1115006WL015223 BHATIYA KAMINIBEN YAGNASWARUPDAS 00415 SBIN0003964 3080 3080 Processed 19/09/2023 5742362478 KAMINIBEN BHATIYA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
93 DABHOI GJ-15-006-005-002/234469
(ASGOL) 		1115006000NRG24290820230126665 29/08/2023 TADVI SUREKHABEN GOPALBHAI 1115006WL015473 TADVI SUREKHABEN GOPALBHAI 00415 SBIN0018861 3300 3300 Processed 19/09/2023 5742362480 TADAVI SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
94 DABHOI GJ-15-006-072-001/202096
(SOMPURA) 		1115006000NRG24280820230125989 29/08/2023 BARIYA RANJANBEN TULSIBHAI 1115006WL015372 BARIYA RANJANBEN TULSIBHAI 00468 UBIN0560375 3750 3750 Processed 19/09/2023 5742362496 RANJANBEN TULSIDAS BARIYA UNION BANK OF INDIA(508500)
95 DABHOI GJ-15-006-072-001/202096
(SOMPURA) 		1115006000NRG24280820230125990 29/08/2023 BARIYA TULSIBHAI SHANTILAL 1115006WL015372 BARIYA TULSIBHAI SHANTILAL 00468 UBIN0560375 3750 3750 Processed 19/09/2023 5742362495 BARIYA TULSIBHAI SHANTILAL UNION BANK OF INDIA(508500)
SubTotal 7500 7500
96 DABHOI GJ-15-006-005-002/234467
(ASGOL) 		1115006000NRG24290820230126662 29/08/2023 BARIYA BHARATBHAI SHANTILAL 1115006WL015473 BARIYA BHARATBHAI SHANTILAL 00691 IPOS0000001 3300 3300 Processed 19/09/2023 5742362560 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DABHOI GJ-15-006-005-002/234467
(ASGOL) 		1115006000NRG24290820230126663 29/08/2023 BARIYA MANISHABEN BHARATBHAI 1115006WL015473 BARIYA MANISHABEN BHARATBHAI 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5742362559 BARIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABHOI GJ-15-006-041-001/11184509
(KUNDHELA) 		1115006000NRG24290820230126382 29/08/2023 RATHOD ANSOYABEN PUNAMBHAI 1115006WL015429 RATHOD ANSOYABEN PUNAMBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362545 RATHOD ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABHOI GJ-15-006-041-001/11184510
(KUNDHELA) 		1115006000NRG24290820230126361 29/08/2023 RATHOD REVABEN CHANDUBHAI 1115006WL015424 RATHOD REVABEN CHANDUBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362555 REVABEN CHANDUBHAI RATHOD IDBI BANK(607095)
100 DABHOI GJ-15-006-041-001/11184512
(KUNDHELA) 		1115006000NRG24250820230125048 29/08/2023 RATHODIYA MUKESHBHAI HARJIBHAI 1115006WL015196 RATHODIYA MUKESHBHAI HARJIBHAI 00691 IPOS0000001 3840 3840 Rejected 19/09/2023 5742362552 Aadhaar Number not Mapped to Account Number
101 DABHOI GJ-15-006-041-001/11184513
(KUNDHELA) 		1115006000NRG24250820230125040 29/08/2023 RATHODIYA RAJUBHAI MANGALBHAI 1115006WL015194 RATHODIYA RAJUBHAI MANGALBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362549 RATHODIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABHOI GJ-15-006-041-001/11184514
(KUNDHELA) 		1115006000NRG24250820230125045 29/08/2023 RATHODIYA SAVITABEN MAGANBHAI 1115006WL015195 RATHODIYA SAVITABEN MAGANBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362546 RATHODIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABHOI GJ-15-006-041-001/11184515
(KUNDHELA) 		1115006000NRG24250820230125017 29/08/2023 RATHODIYA ARVINDBHAI CHHITABHAI 1115006WL015189 RATHODIYA ARVINDBHAI CHHITABHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362557 RATHODIYA ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABHOI GJ-15-006-041-001/170145
(KUNDHELA) 		1115006000NRG24250820230125041 29/08/2023 KALIDAS 1115006WL015194 KALIDAS 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362551 KALDASBHAI MAHIJIBHAI RATHODIYA IDBI BANK(607095)
105 DABHOI GJ-15-006-041-001/170192
(KUNDHELA) 		1115006000NRG24250820230125042 29/08/2023 RAJUBHAI 1115006WL015194 RAJUBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362556 RATHODIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABHOI GJ-15-006-041-001/170196
(KUNDHELA) 		1115006000NRG24290820230126362 29/08/2023 MUKESHBHAI 1115006WL015424 MUKESHBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362547 MUKESHBHAI RAMESHBHAI RATHODIYA IDBI BANK(607095)
107 DABHOI GJ-15-006-041-001/170908
(KUNDHELA) 		1115006000NRG24250820230125050 29/08/2023 RATHOD DAKSHESHKUMAR CHANDUBHAI 1115006WL015196 RATHOD DAKSHESHKUMAR CHANDUBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362548 MR RATHOD DAKSHESHKUMAR STATE BANK OF INDIA(508548)
108 DABHOI GJ-15-006-041-001/26051
(KUNDHELA) 		1115006000NRG24290820230126363 29/08/2023 RATHODIYA SURESHBHAI BHAYJIBHAI 1115006WL015424 RATHODIYA SURESHBHAI BHAYJIBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362550 RATHODIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABHOI GJ-15-006-041-001/26054
(KUNDHELA) 		1115006000NRG24290820230126384 29/08/2023 RATHODIYA NANUBHAI BUDHABHAI 1115006WL015429 RATHODIYA NANUBHAI BUDHABHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362542 RATHODIYA NANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DABHOI GJ-15-006-041-001/262241
(KUNDHELA) 		1115006000NRG24250820230125043 29/08/2023 RATHOD JAYESHBHAI PUNAMBHAI 1115006WL015194 RATHOD JAYESHBHAI PUNAMBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362544 JAYESHBHAI PUNAMBHAI RATHOD IDBI BANK(607095)
111 DABHOI GJ-15-006-041-001/3358341
(KUNDHELA) 		1115006000NRG24250820230125046 29/08/2023 MEENABEN 1115006WL015195 MEENABEN 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362543 Mr. MEENABEN ARVINDBHAI RATHODIA CENTRAL BANK OF INDIA(607115)
112 DABHOI GJ-15-006-041-001/3358343
(KUNDHELA) 		1115006000NRG24250820230125044 29/08/2023 RATHODIYA RAJUBHAI RAMJIBHAI 1115006WL015194 RATHODIYA RAJUBHAI RAMJIBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362554 Mr. RAJUBHAI RAMJIBHAI RATHODIYA CENTRAL BANK OF INDIA(607115)
113 DABHOI GJ-15-006-041-001/3358344
(KUNDHELA) 		1115006000NRG24290820230126364 29/08/2023 RATHODIYA GOVINDBHAI UKEDBHAI 1115006WL015424 RATHODIYA GOVINDBHAI UKEDBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362553 GOVINDBHAI UKEDBHAI RATHODIYA IDBI BANK(607095)
114 DABHOI GJ-15-006-041-001/65744
(KUNDHELA) 		1115006000NRG24250820230125047 29/08/2023 NARANBHAI 1115006WL015195 NARANBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362535 NARANBHAI BHAYLALBHAI RATHODIYA IDBI BANK(607095)
115 DABHOI GJ-15-006-041-003/170927
(KUNDHELA) 		1115006000NRG24250820230125019 29/08/2023 TALAVIYA NARENDRABHAI DEVJIBHAI 1115006WL015189 TALAVIYA NARENDRABHAI DEVJIBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742362558 NARENDRABHAI D TALAVIYA IDBI BANK(607095)
116 DABHOI GJ-15-006-042-001/66846
(KUNVARPURA) 		1115006000NRG24250820230125191 29/08/2023 VAGHARI SANGITABEN ARJUNBHAI 1115006WL015223 VAGHARI SANGITABEN ARJUNBHAI 00691 IPOS0000001 3080 3080 Rejected 19/09/2023 5742362541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 78580 78580
Total 376583 376583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0CHANVA CHANVADA 22575
2 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 46455
3 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0DBBLPU BHILAPUR 23356
4 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0DBDABH DABHOI 7580
5 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0DBMNDL MANDALA 22515
6 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0NADAXX NADA, GUJARAT 7470
7 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0NANFOF NANAFOFALIA, GUJARAT 47670
8 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0TENTAL TENTALAV 3840
9 DABHOI GJ1115006_290823APB_FTO_127231 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 48420
10 DABHOI GJ1115006_290823APB_FTO_127231 Bank of India BKID0002608 DABHOI 3750
11 DABHOI GJ1115006_290823APB_FTO_127231 Central Bank Of India CBIN0280494 KAYAVAROHAN 3080
12 DABHOI GJ1115006_290823APB_FTO_127231 Central Bank Of India CBIN0284063 PARUL INST OF ENGG 3300
13 DABHOI GJ1115006_290823APB_FTO_127231 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 3840
14 DABHOI GJ1115006_290823APB_FTO_127231 ICICI BANK ICIC0001840 DABHOI 252
15 DABHOI GJ1115006_290823APB_FTO_127231 Punjab National Bank PUNB0015000 DABHOI 3300
16 DABHOI GJ1115006_290823APB_FTO_127231 Punjab National Bank PUNB0555400 KARNALI 19580
17 DABHOI GJ1115006_290823APB_FTO_127231 State Bank of India SBIN0000352 DABHOI 10980
18 DABHOI GJ1115006_290823APB_FTO_127231 State Bank of India SBIN0003964 KAYAVAROHAN 9240
19 DABHOI GJ1115006_290823APB_FTO_127231 State Bank of India SBIN0018861 COLLEGE ROAD DHABHOI 3300
20 DABHOI GJ1115006_290823APB_FTO_127231 Union Bank of India UBIN0560375 DABHOI 7500
21 DABHOI GJ1115006_290823APB_FTO_127231 India Post Payments Bank IPOS0000001 VADODARA 78580

Download In Excel