|
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
|
SIDHPUR
|
GJ-20-003-039-001/1082
(Nidroda )
|
1120003000NRG25200420240003211
|
20/04/2024
|
PRAJAPATI RAMESHKUMAR BABUBHAI
|
1120003WL000480
|
PRAJAPATI RAMESHKUMAR BABUBHAI
|
00045
|
BARB0DBKAKO
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370941290
|
|
MR RAMESHBHAI BABUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPUR
|
GJ-20-003-039-001/1211
(Nidroda )
|
1120003000NRG25200420240003213
|
20/04/2024
|
GIRDHARJI JIVANJI THAKOR
|
1120003WL000480
|
GIRDHARJI JIVANJI THAKOR
|
00045
|
BARB0DBKAKO
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370941276
|
|
GIRDHARJI JIVANJI TH
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-039-001/1240
(Nidroda )
|
1120003000NRG25200420240003214
|
20/04/2024
|
PARMARMANUBHAI NARSHIBHAI
|
1120003WL000481
|
PARMARMANUBHAI NARSHIBHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941295
|
|
MANUBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-039-001/23
(Nidroda )
|
1120003000NRG25200420240003215
|
20/04/2024
|
THAKOR MEPAJI SHOBHAJI
|
1120003WL000481
|
THAKOR MEPAJI SHOBHAJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941302
|
|
MEPAJI SHOBHAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-004-001/361
(Chandravati)
|
1120003000NRG25200420240003206
|
20/04/2024
|
senma Jashiben Bhikhabhai
|
1120003WL000477
|
senma Jashiben Bhikhabhai
|
00045
|
BARB0KHAPAT
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941275
|
|
JASHIBEN BHIKHABHAI SENMA
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHPUR
|
GJ-20-003-029-001/69
(Lukhasan )
|
1120003000NRG25200420240003387
|
20/04/2024
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
1120003WL000516
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
00045
|
BARB0KHAPAT
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370941301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-012-001/2574498
(Ganeshpura )
|
1120003000NRG25200420240003207
|
20/04/2024
|
PRAJAPATI ASHABEN RAJESHBHAI
|
1120003WL000478
|
PRAJAPATI ASHABEN RAJESHBHAI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941303
|
|
PRAJAPATI ASHABEN RA
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-029-001/53
(Lukhasan )
|
1120003000NRG25200420240003382
|
20/04/2024
|
RABARI AMRATBHAI MALABHAI
|
1120003WL000515
|
RABARI AMRATBHAI MALABHAI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941300
|
|
AMRATBHAI MALABHAI R
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-029-001/61
(Lukhasan )
|
1120003000NRG25200420240003384
|
20/04/2024
|
THAKOR HARCHANDJI HARIJI
|
1120003WL000515
|
THAKOR HARCHANDJI HARIJI
|
00045
|
BARB0LAXSID
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370941283
|
|
HARACHANDJI HARIJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-029-001/10010-A
(Lukhasan )
|
1120003000NRG25200420240003412
|
20/04/2024
|
ISHVARBHAI RANCHHODBHAI RAVAL
|
1120003WL000522
|
ISHVARBHAI RANCHHODBHAI RAVAL
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941273
|
|
ISHVARBHAI RAMCHANDB
|
BANK OF BARODA(606985)
|
|
11
|
SIDHPUR
|
GJ-20-003-029-001/10066
(Lukhasan )
|
1120003000NRG25200420240003409
|
20/04/2024
|
SITABEN VAJESINH THAKOR
|
1120003WL000521
|
SITABEN VAJESINH THAKOR
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941263
|
|
SITABEN VAJESINH THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SIDHPUR
|
GJ-20-003-029-001/10078
(Lukhasan )
|
1120003000NRG25200420240003413
|
20/04/2024
|
CHAUDHARI MOTIBHAI KALUBHAI
|
1120003WL000522
|
CHAUDHARI MOTIBHAI KALUBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941258
|
|
MOTIBHAI KALUBHAI CHADHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SIDHPUR
|
GJ-20-003-029-001/10082
(Lukhasan )
|
1120003000NRG25200420240003414
|
20/04/2024
|
PRAJAPATI NITABEN DINESHBHAI
|
1120003WL000522
|
PRAJAPATI NITABEN DINESHBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941279
|
|
DINESH KARSHANBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
SIDHPUR
|
GJ-20-003-029-001/11203647
(Lukhasan )
|
1120003000NRG25200420240003375
|
20/04/2024
|
Prajapati Dineshbhai Kalubhai
|
1120003WL000514
|
Prajapati Dineshbhai Kalubhai
|
00045
|
BARB0SIDHPU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370941272
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SIDHPUR
|
GJ-20-003-029-001/11255088-B
(Lukhasan )
|
1120003000NRG25200420240003380
|
20/04/2024
|
THAKOR PARBATJI MANAJI
|
1120003WL000515
|
THAKOR PARBATJI MANAJI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941271
|
|
KESHAJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SIDHPUR
|
GJ-20-003-029-001/2566412
(Lukhasan )
|
1120003000NRG25200420240003376
|
20/04/2024
|
SIPAI RADHANKHAN ISABKHAN
|
1120003WL000514
|
SIPAI RADHANKHAN ISABKHAN
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941266
|
|
RADHANKHAN ISABKHAN SIPAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SIDHPUR
|
GJ-20-003-029-001/45
(Lukhasan )
|
1120003000NRG25200420240003377
|
20/04/2024
|
PRAJAPATI SHAILESHBHAI MULCHANDBHAI
|
1120003WL000514
|
PRAJAPATI SHAILESHBHAI MULCHANDBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941264
|
|
SHAILESH MULABHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SIDHPUR
|
GJ-20-003-029-001/48
(Lukhasan )
|
1120003000NRG25200420240003378
|
20/04/2024
|
PRAJAPATI CHAMPAKBHAI KALUBHAI
|
1120003WL000514
|
PRAJAPATI CHAMPAKBHAI KALUBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941259
|
|
CHAMPAKBHAI KALUBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SIDHPUR
|
GJ-20-003-029-001/49
(Lukhasan )
|
1120003000NRG25200420240003379
|
20/04/2024
|
PRAJAPATI KANTIBHAI KALUBHAI
|
1120003WL000514
|
PRAJAPATI KANTIBHAI KALUBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941260
|
|
KANTIBHAI KALUBHAI PRAJAPTI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SIDHPUR
|
GJ-20-003-029-001/57
(Lukhasan )
|
1120003000NRG25200420240003383
|
20/04/2024
|
PRAJAPATI BHAGVANBHAI BHEMABHAI
|
1120003WL000515
|
PRAJAPATI BHAGVANBHAI BHEMABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941257
|
|
BHAGVANBHAI BHAMABHAI PRAJAPTI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SIDHPUR
|
GJ-20-003-029-001/62
(Lukhasan )
|
1120003000NRG25200420240003385
|
20/04/2024
|
PRAJAPATI DASHRATHBHAI ISHVARBHAI
|
1120003WL000516
|
PRAJAPATI DASHRATHBHAI ISHVARBHAI
|
00045
|
BARB0SIDHPU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370941261
|
|
DASHRATHBHAI ISAWARB
|
BANK OF BARODA(606985)
|
|
22
|
SIDHPUR
|
GJ-20-003-029-001/67
(Lukhasan )
|
1120003000NRG25200420240003386
|
20/04/2024
|
PRAJAPATI HIRALAL PRABHURAM
|
1120003WL000516
|
PRAJAPATI HIRALAL PRABHURAM
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941269
|
|
HIRALAL PRABHUDAS PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIDHPUR
|
GJ-20-003-029-001/71
(Lukhasan )
|
1120003000NRG25200420240003388
|
20/04/2024
|
PRAJAPATI SURESHBHAI NANJIBHAI
|
1120003WL000516
|
PRAJAPATI SURESHBHAI NANJIBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941268
|
|
PRAJAPATI SURESHKUMA
|
BANK OF BARODA(606985)
|
|
24
|
SIDHPUR
|
GJ-20-003-029-001/73
(Lukhasan )
|
1120003000NRG25200420240003389
|
20/04/2024
|
RAVAL HARIBHAI DHULABHAI
|
1120003WL000516
|
RAVAL HARIBHAI DHULABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941267
|
|
HARIBHAI DHULABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SIDHPUR
|
GJ-20-003-029-001/74
(Lukhasan )
|
1120003000NRG25200420240003390
|
20/04/2024
|
RAVAL PACHANBHAI MAGHABHAI
|
1120003WL000517
|
RAVAL PACHANBHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941274
|
|
PACHANBHAI MAGHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIDHPUR
|
GJ-20-003-029-001/76
(Lukhasan )
|
1120003000NRG25200420240003391
|
20/04/2024
|
RAVAL GOVINDBHAI MAGHABHAI
|
1120003WL000517
|
RAVAL GOVINDBHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941262
|
|
GOVINDBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SIDHPUR
|
GJ-20-003-029-001/77
(Lukhasan )
|
1120003000NRG25200420240003392
|
20/04/2024
|
RAVAL KANTIBHAI MAGHABHAI
|
1120003WL000517
|
RAVAL KANTIBHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941265
|
|
KANTIBHAI MAGHABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SIDHPUR
|
GJ-20-003-029-001/78
(Lukhasan )
|
1120003000NRG25200420240003393
|
20/04/2024
|
RAVAL JIVABHAI MAGHABHAI
|
1120003WL000517
|
RAVAL JIVABHAI MAGHABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941281
|
|
JIVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
29
|
SIDHPUR
|
GJ-20-003-029-001/79
(Lukhasan )
|
1120003000NRG25200420240003394
|
20/04/2024
|
RAVAL SATISHBHAI MANGABHAI
|
1120003WL000517
|
RAVAL SATISHBHAI MANGABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941280
|
|
SATISHBHAI MANGABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
30
|
SIDHPUR
|
GJ-20-003-029-001/80
(Lukhasan )
|
1120003000NRG25200420240003410
|
20/04/2024
|
PRAJAPATI DHANJIBHAI HARIBHAI
|
1120003WL000521
|
PRAJAPATI DHANJIBHAI HARIBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941270
|
|
DHANAJIBHAI HARIBHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SIDHPUR
|
GJ-20-003-029-001/82
(Lukhasan )
|
1120003000NRG25200420240003411
|
20/04/2024
|
CHAUDHARY GANESHBHAI NATHUBHAI
|
1120003WL000521
|
CHAUDHARY GANESHBHAI NATHUBHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941282
|
|
GANESHBHAI NATHUBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81920
|
81920
|
|
|
|
|
|
|
|
|
32
|
SIDHPUR
|
GJ-20-003-026-001/1143
(Kunvara )
|
1120003000NRG25200420240003187
|
20/04/2024
|
Thakor Mobtaji Tejaji
|
1120003WL000468
|
Thakor Mobtaji Tejaji
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941285
|
|
THAKOR MOBTAJI
|
BANK OF BARODA(606985)
|
|
33
|
SIDHPUR
|
GJ-20-003-026-001/2581532
(Kunvara )
|
1120003000NRG25200420240003192
|
20/04/2024
|
Rabari Rajubhai Babubhai
|
1120003WL000469
|
Rabari Rajubhai Babubhai
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941299
|
|
RABARI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIDHPUR
|
GJ-20-003-026-001/42
(Kunvara )
|
1120003000NRG25200420240003189
|
20/04/2024
|
PATEL ISHVARBHAI NARANBHAI
|
1120003WL000468
|
PATEL ISHVARBHAI NARANBHAI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941292
|
|
ISHVARBHAI NARANDAS
|
BANK OF BARODA(606985)
|
|
35
|
SIDHPUR
|
GJ-20-003-039-001/1204
(Nidroda )
|
1120003000NRG25200420240003212
|
20/04/2024
|
THAKOR KRISHNABEN SOVANJI
|
1120003WL000480
|
THAKOR KRISHNABEN SOVANJI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941255
|
|
Mrs. KISHNABEN SOVANJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHPUR
|
GJ-20-003-039-001/24
(Nidroda )
|
1120003000NRG25200420240003216
|
20/04/2024
|
PARMAR DHULIBEN MAGANBHAI
|
1120003WL000481
|
PARMAR DHULIBEN MAGANBHAI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941253
|
|
Mrs. DHULIBEN MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
37
|
SIDHPUR
|
GJ-20-003-012-001/2574518
(Ganeshpura )
|
1120003000NRG25200420240003208
|
20/04/2024
|
Rajput Baldevji Dashrathji
|
1120003WL000478
|
Rajput Baldevji Dashrathji
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941289
|
|
BALDEVAJI DASARATHAJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
38
|
SIDHPUR
|
GJ-20-003-026-001/3044
(Kunvara )
|
1120003000NRG25200420240003195
|
20/04/2024
|
PATEL ROHITBHAI JAYANTILAL
|
1120003WL000469
|
PATEL ROHITBHAI JAYANTILAL
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941294
|
|
PATEL ROHITKUMAR JAYANTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
39
|
SIDHPUR
|
GJ-20-003-026-001/1131
(Kunvara )
|
1120003000NRG25200420240003196
|
20/04/2024
|
Rabari Rameshbhai Amratbhai
|
1120003WL000470
|
Rabari Rameshbhai Amratbhai
|
00437
|
TMBL0000332
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941287
|
|
RAMESHBHAI AMRATBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
40
|
SIDHPUR
|
GJ-20-003-029-001/2566405
(Lukhasan )
|
1120003000NRG25200420240003381
|
20/04/2024
|
VALJIBHAI
|
1120003WL000515
|
VALJIBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941284
|
|
VALAJIBHAI SOMABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SIDHPUR
|
GJ-20-003-045-001/20
(Sandesari )
|
1120003000NRG25200420240003217
|
20/04/2024
|
Raval Laxmiben Ramanbhai
|
1120003WL000482
|
Raval Laxmiben Ramanbhai
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941256
|
|
LAXMIBEN RAMANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
SIDHPUR
|
GJ-20-003-026-001/1133
(Kunvara )
|
1120003000NRG25200420240003186
|
20/04/2024
|
Thakor Bhavaji Tejaji
|
1120003WL000468
|
Thakor Bhavaji Tejaji
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941291
|
|
BHAVAJI TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
43
|
SIDHPUR
|
GJ-20-003-026-001/1183
(Kunvara )
|
1120003000NRG25200420240003191
|
20/04/2024
|
DINESHBHAI BABUBHAI RABARI
|
1120003WL000469
|
DINESHBHAI BABUBHAI RABARI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941277
|
|
DINESHBHAI BABUBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
44
|
SIDHPUR
|
GJ-20-003-026-001/1405
(Kunvara )
|
1120003000NRG25200420240003197
|
20/04/2024
|
PATEL HARSHADKUMAR BABULAL
|
1120003WL000470
|
PATEL HARSHADKUMAR BABULAL
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941297
|
|
PATEL HARSHADKUMAR BABULAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHPUR
|
GJ-20-003-026-001/155
(Kunvara )
|
1120003000NRG25200420240003188
|
20/04/2024
|
THAKOR TALAJI POPATJI
|
1120003WL000468
|
THAKOR TALAJI POPATJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941286
|
|
THAKOR TALAJI POPATJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHPUR
|
GJ-20-003-026-001/2032
(Kunvara )
|
1120003000NRG25200420240003198
|
20/04/2024
|
Patel Pushpaben Pravinbhai
|
1120003WL000470
|
Patel Pushpaben Pravinbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370941298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
SIDHPUR
|
GJ-20-003-026-001/2581869
(Kunvara )
|
1120003000NRG25200420240003193
|
20/04/2024
|
Patel Ashaben Maheshbhai
|
1120003WL000469
|
Patel Ashaben Maheshbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370941296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIDHPUR
|
GJ-20-003-026-001/30
(Kunvara )
|
1120003000NRG25200420240003194
|
20/04/2024
|
RAJPUT CHAMAJI TAKHAJI
|
1120003WL000469
|
RAJPUT CHAMAJI TAKHAJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941278
|
|
RAJPUT CHAMANJI TAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHPUR
|
GJ-20-003-026-001/43
(Kunvara )
|
1120003000NRG25200420240003190
|
20/04/2024
|
PATEL SHAILESHBHAI NARANBHAI
|
1120003WL000468
|
PATEL SHAILESHBHAI NARANBHAI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941293
|
|
SHAILESHKUMAR NARANB
|
BANK OF BARODA(606985)
|
|
50
|
SIDHPUR
|
GJ-20-003-039-001/1081
(Nidroda )
|
1120003000NRG25200420240003210
|
20/04/2024
|
THAKOR RANJANBEN DINESHJI
|
1120003WL000480
|
THAKOR RANJANBEN DINESHJI
|
00468
|
UBIN0929247
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370941254
|
|
THAKOR RANJANBEN DINESHJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
51
|
SIDHPUR
|
GJ-20-003-028-001/204
(Lavara )
|
1120003000NRG25200420240003209
|
20/04/2024
|
MAKWANA SANJAYKUMAR KHODABHAI
|
1120003WL000479
|
MAKWANA SANJAYKUMAR KHODABHAI
|
00555
|
YESB0000395
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370941288
|
|
SANJAYKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184320
|
184320
|
|
|
|
|
|
|
|