|
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-23-003-044-001/5601094
(Mahudi)
|
1123003000NRG24121020230893761
|
12/10/2023
|
Katara Samudiben Sureshbhai
|
1123003WL057354
|
Katara Samudiben Sureshbhai
|
00045
|
BARB0JHALOD
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275759
|
|
SAMUDIBEN SURESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jhalod
|
GJ-23-003-044-001/5609964
(Mahudi)
|
1123003000NRG24121020230893763
|
12/10/2023
|
Ninama Kantaben Hakjibhai
|
1123003WL057354
|
Ninama Kantaben Hakjibhai
|
00045
|
BARB0JHALOD
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275757
|
|
NINAMA KANTABEN HAKJ
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-044-001/5609999
(Mahudi)
|
1123003000NRG24121020230893766
|
12/10/2023
|
Ninama Parubhai Valubhai
|
1123003WL057354
|
Ninama Parubhai Valubhai
|
00045
|
BARB0JHALOD
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275761
|
|
MR PARUBHAI VALUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhalod
|
GJ-23-003-044-001/5609999
(Mahudi)
|
1123003000NRG24121020230893765
|
12/10/2023
|
VALUBHAI SADIYABHAI NINAMA
|
1123003WL057354
|
VALUBHAI SADIYABHAI NINAMA
|
00045
|
BARB0JHALOD
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275760
|
|
NINAMA VALUBHAI SADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jhalod
|
GJ-23-003-044-001/5991067059
(Mahudi)
|
1123003000NRG24121020230893774
|
12/10/2023
|
Katara Sureshbhai Ramsubhai
|
1123003WL057354
|
Katara Sureshbhai Ramsubhai
|
00045
|
BARB0JHALOD
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275758
|
|
KATARA SURESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-001-001/56867176
(Amba)
|
1123003000NRG24121020230893816
|
12/10/2023
|
NINAMA VINU
|
1123003WL057358
|
NINAMA VINU
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275768
|
|
NINAMA VINUBHAI NARS
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-001-001/56867240
(Amba)
|
1123003000NRG24121020230893800
|
12/10/2023
|
Niknama Dimpalben Dilipbhai
|
1123003WL057357
|
Niknama Dimpalben Dilipbhai
|
00045
|
BARB0LIMDIX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275770
|
|
NINAMA DIMPALBEN DIL
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-005-003/5598961
(Bilwani)
|
1123003094NRG24121020230895340
|
12/10/2023
|
HATHILA HATUDIBEN ABJIBHAI
|
1123003094WL057508
|
HATHILA HATUDIBEN ABJIBHAI
|
00045
|
BARB0LIMDIX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975275769
|
|
HATHILA HATUDIBEN AB
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-040-001/5595319
(Kuni)
|
1123003000NRG24121020230893195
|
12/10/2023
|
Muniya Shaileshbhai Valabhai
|
1123003WL057295
|
Muniya Shaileshbhai Valabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975275774
|
|
MUNIYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-040-001/56101367
(Kuni)
|
1123003000NRG24121020230895274
|
12/10/2023
|
Dangi Pankajbhai Nursingbhai
|
1123003WL057499
|
Dangi Pankajbhai Nursingbhai
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275771
|
|
DANGI PANKAJBHAI NUR
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-040-001/56101453
(Kuni)
|
1123003000NRG24121020230893198
|
12/10/2023
|
Muniya Punjiben Valabhai
|
1123003WL057295
|
Muniya Punjiben Valabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975275773
|
|
MUNIYA PUNJIBEN VALA
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-040-001/56101453
(Kuni)
|
1123003000NRG24121020230893196
|
12/10/2023
|
Muniya Valabhai Jokhanabhai
|
1123003WL057295
|
Muniya Valabhai Jokhanabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975275762
|
|
Mr. VALABHAI JOKHANABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Jhalod
|
GJ-23-003-042-001/559108272
(Lilva Thakor)
|
1123003000NRG24121020230895279
|
12/10/2023
|
DAMOR ASHVINBHAI BACHUBHAI
|
1123003WL057501
|
DAMOR ASHVINBHAI BACHUBHAI
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275764
|
|
DAMOR ASHVINBHAI BAC
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-042-001/559108394
(Lilva Thakor)
|
1123003000NRG24121020230895280
|
12/10/2023
|
BHABHOR DINESHBHAI MASULBHAI
|
1123003WL057501
|
BHABHOR DINESHBHAI MASULBHAI
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275763
|
|
RASHANIBEN DINESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-042-001/559108600
(Lilva Thakor)
|
1123003000NRG24121020230895281
|
12/10/2023
|
Damor Rinaben Himatbhai
|
1123003WL057501
|
Damor Rinaben Himatbhai
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275767
|
|
RINABEN HIMATBHAI DA
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-042-001/5599992
(Lilva Thakor)
|
1123003000NRG24121020230895283
|
12/10/2023
|
MUNIYA DEVLIBEN BACHUBHAI
|
1123003WL057501
|
MUNIYA DEVLIBEN BACHUBHAI
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275766
|
|
MUNIYA DEVALIBEN BAC
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-049-002/5606559
(Moti Handi)
|
1123003000NRG24121020230893657
|
12/10/2023
|
RAMSING
|
1123003WL057342
|
RAMSING
|
00045
|
BARB0LIMDIX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275765
|
|
PARMAR RAMSINGBHAI G
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-064-001/5602068
(Raniyar Kanbi)
|
1123003000NRG24121020230894838
|
12/10/2023
|
Bhabhor Kamleshbhai Manglabhai
|
1123003WL057426
|
Bhabhor Kamleshbhai Manglabhai
|
00045
|
BARB0LIMDIX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275772
|
|
MR KAMLESHBHAI MANGALABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
19
|
Jhalod
|
GJ-23-003-001-001/1873872
(Amba)
|
1123003000NRG24121020230893809
|
12/10/2023
|
GANAVA MAHESHBHAI KHUMSINGBHAI
|
1123003WL057358
|
GANAVA MAHESHBHAI KHUMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275692
|
|
MAHESHBHAI KHUMSINGB
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-001-001/1873872
(Amba)
|
1123003000NRG24121020230893810
|
12/10/2023
|
GANAVA SANGITABEN MAHESHBHAI
|
1123003WL057358
|
GANAVA SANGITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275691
|
|
SANGITABENMAHESHBHAIGANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-001-001/1873988
(Amba)
|
1123003000NRG24121020230893795
|
12/10/2023
|
HATHILA SANJAYBHAI MAGANBHAI
|
1123003WL057357
|
HATHILA SANJAYBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275697
|
|
SANJAY MAGANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-001-001/5686387
(Amba)
|
1123003000NRG24121020230893796
|
12/10/2023
|
HATHILA VISHIYABHAI PARSINGBHAI
|
1123003WL057357
|
HATHILA VISHIYABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275743
|
|
VICHHIYABHAI PARSINGBHAI HATHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-001-001/5686608
(Amba)
|
1123003000NRG24121020230893797
|
12/10/2023
|
Devda Dineshbhai Bhurabhai
|
1123003WL057357
|
Devda Dineshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275718
|
|
DEVDA DINESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jhalod
|
GJ-23-003-001-001/56867075
(Amba)
|
1123003000NRG24121020230893812
|
12/10/2023
|
HATHILA ALPESHBHAI MALSINGBHAI
|
1123003WL057358
|
HATHILA ALPESHBHAI MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275706
|
|
ALPESH MALSING HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-001-001/56867075
(Amba)
|
1123003000NRG24121020230893811
|
12/10/2023
|
HATHILA MALSINGBHAI CHUNIYABHAI
|
1123003WL057358
|
HATHILA MALSINGBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275705
|
|
MALLSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-001-001/56867077
(Amba)
|
1123003000NRG24121020230893813
|
12/10/2023
|
HATHILA RASULBHAI VALABHAI
|
1123003WL057358
|
HATHILA RASULBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275750
|
|
RASHULBHAI VALABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-001-001/56867162
(Amba)
|
1123003000NRG24121020230893798
|
12/10/2023
|
NINAMA PRAVIN
|
1123003WL057357
|
NINAMA PRAVIN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275694
|
|
PRAVINBHAI HAVSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-001-001/56867165
(Amba)
|
1123003000NRG24121020230893777
|
12/10/2023
|
NINAMA KAMLESH
|
1123003WL057355
|
NINAMA KAMLESH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275695
|
|
NINAMA KAMLESHBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-001-001/56867165
(Amba)
|
1123003000NRG24121020230893776
|
12/10/2023
|
NINAMA RITABEN
|
1123003WL057355
|
NINAMA RITABEN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275696
|
|
NINAMA RITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-001-001/56867173
(Amba)
|
1123003000NRG24121020230893778
|
12/10/2023
|
NINAMA KALSINH
|
1123003WL057355
|
NINAMA KALSINH
|
00057
|
BARB0BGGBXX
|
90
|
90
|
Processed
|
03/11/2023
|
|
6975275707
|
|
NINAMA KALSINGBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
Jhalod
|
GJ-23-003-001-001/56867174
(Amba)
|
1123003000NRG24121020230893779
|
12/10/2023
|
NINAMA SANIBEN
|
1123003WL057355
|
NINAMA SANIBEN
|
00057
|
BARB0BGGBXX
|
90
|
90
|
Processed
|
03/11/2023
|
|
6975275699
|
|
NINAMA SHANIBEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-001-001/56867175
(Amba)
|
1123003000NRG24121020230893815
|
12/10/2023
|
NINAMA NIMISHABEN
|
1123003WL057358
|
NINAMA NIMISHABEN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275702
|
|
MISS NIMISHABEN NANJIBHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jhalod
|
GJ-23-003-001-001/56867177
(Amba)
|
1123003000NRG24121020230893817
|
12/10/2023
|
NINAMA DALUBHAI
|
1123003WL057358
|
NINAMA DALUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275688
|
|
NINAMA DALUBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-001-001/56867181
(Amba)
|
1123003000NRG24121020230893780
|
12/10/2023
|
NINAMA TERSING RAMSING
|
1123003WL057355
|
NINAMA TERSING RAMSING
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275744
|
|
TERSINGBHAI RAMSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-001-001/56867238
(Amba)
|
1123003000NRG24121020230893781
|
12/10/2023
|
Ninama Sunilbhai Vinodbhai
|
1123003WL057355
|
Ninama Sunilbhai Vinodbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275719
|
|
NINAMA SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-001-001/56867240
(Amba)
|
1123003000NRG24121020230893799
|
12/10/2023
|
Niknama Dilipbhai Khumanbhai
|
1123003WL057357
|
Niknama Dilipbhai Khumanbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275711
|
|
NINAMA DILIPBHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-001-001/56867274
(Amba)
|
1123003000NRG24121020230893782
|
12/10/2023
|
NINAMA RAHULBHAI VARSINGBHAI
|
1123003WL057355
|
NINAMA RAHULBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275700
|
|
NINAMA RAHULBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-001-001/56867290
(Amba)
|
1123003000NRG24121020230893818
|
12/10/2023
|
HATHILA MASULBHAI KALUBHAI
|
1123003WL057358
|
HATHILA MASULBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275727
|
|
HATILA MASULABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jhalod
|
GJ-23-003-001-001/56867290
(Amba)
|
1123003000NRG24121020230893819
|
12/10/2023
|
HATHILA RESAMBEN MASULBHAI
|
1123003WL057358
|
HATHILA RESAMBEN MASULBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275724
|
|
HATHILA RESHAMBEN MASHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Jhalod
|
GJ-23-003-001-001/56867344
(Amba)
|
1123003000NRG24121020230893785
|
12/10/2023
|
HATHILA AJNABEN ARJUNBHAI
|
1123003WL057355
|
HATHILA AJNABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275698
|
|
HATHILA ANJNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-001-001/5686745
(Amba)
|
1123003000NRG24121020230893820
|
12/10/2023
|
hathila kalsingbhai chuniyabhai
|
1123003WL057358
|
hathila kalsingbhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275686
|
|
KALSINGBHAI CHUNIYABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-001-001/5686745
(Amba)
|
1123003000NRG24121020230893821
|
12/10/2023
|
hathila kasudiben kalsingbhai
|
1123003WL057358
|
hathila kasudiben kalsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275742
|
|
KASUDIBEN ALSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-001-001/56867550
(Amba)
|
1123003000NRG24121020230893801
|
12/10/2023
|
HATHILA RAMSUBHAI VARSINGBHAI
|
1123003WL057357
|
HATHILA RAMSUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275749
|
|
RAMSUBHAI VARSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-001-001/56867569
(Amba)
|
1123003000NRG24121020230893802
|
12/10/2023
|
NINAMA ASHVINBHAI MALSINGBHAI
|
1123003WL057357
|
NINAMA ASHVINBHAI MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275693
|
|
ASHVIN MALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-001-001/56867573
(Amba)
|
1123003000NRG24121020230893822
|
12/10/2023
|
HATHILA SUSHILABEN JAMUBHAI
|
1123003WL057358
|
HATHILA SUSHILABEN JAMUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275725
|
|
HATHILA SUSHILABEN JAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-001-001/5686757523
(Amba)
|
1123003000NRG24121020230893825
|
12/10/2023
|
Hathila Rekhaben Arjunbhai
|
1123003WL057358
|
Hathila Rekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275715
|
|
HATHILA REKHABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-001-001/5686757527
(Amba)
|
1123003000NRG24121020230893804
|
12/10/2023
|
Dindod Sukrambhai Chimanbhai
|
1123003WL057357
|
Dindod Sukrambhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275703
|
|
DINDOD SUKRAMBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-001-001/5686757527
(Amba)
|
1123003000NRG24121020230893805
|
12/10/2023
|
Dindod Tinaben Sukrambhai
|
1123003WL057357
|
Dindod Tinaben Sukrambhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275716
|
|
DINDOD TINABEN SHUKR
|
BANK OF BARODA(606985)
|
|
49
|
Jhalod
|
GJ-23-003-001-001/5686757530
(Amba)
|
1123003000NRG24121020230893806
|
12/10/2023
|
Dindod Divanbhai Rumalbhai
|
1123003WL057357
|
Dindod Divanbhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
03/11/2023
|
|
6975275717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Jhalod
|
GJ-23-003-001-001/5686757530
(Amba)
|
1123003000NRG24121020230893807
|
12/10/2023
|
Dindod Sitaben Divanbhai
|
1123003WL057357
|
Dindod Sitaben Divanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275704
|
|
DINDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-001-001/56867634
(Amba)
|
1123003000NRG24121020230893827
|
12/10/2023
|
Ganava Sanubhai Javsingbhai
|
1123003WL057358
|
Ganava Sanubhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275713
|
|
Shanubhai Javsingbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Jhalod
|
GJ-23-003-001-001/56867644
(Amba)
|
1123003000NRG24121020230893828
|
12/10/2023
|
Hathila Rahulbhai Bhimsingbhai
|
1123003WL057358
|
Hathila Rahulbhai Bhimsingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275714
|
|
RAHUL BHIMSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-001-001/56867664
(Amba)
|
1123003000NRG24121020230893789
|
12/10/2023
|
Ninama Jayeshbhai Babubhai
|
1123003WL057355
|
Ninama Jayeshbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275723
|
|
JAYESHBHAI BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-005-003/5598800
(Bilwani)
|
1123003094NRG24121020230895337
|
12/10/2023
|
BARIYA BAKUBHAI JETABHAI
|
1123003094WL057508
|
BARIYA BAKUBHAI JETABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975275687
|
|
Baria Bakubhai Jetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Jhalod
|
GJ-23-003-005-003/5598850
(Bilwani)
|
1123003094NRG24121020230895338
|
12/10/2023
|
HATHILA BHAVESBHAI MALSINGBHAI
|
1123003094WL057508
|
HATHILA BHAVESBHAI MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975275747
|
|
BHAVESHBHAI MALSING, BHARTIBEN B HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-018-001/561081226
(NISARTA GAMADI)
|
1123003000NRG24121020230895046
|
12/10/2023
|
MANJULABEN SUNILBHAI NISARTA
|
1123003WL057452
|
MANJULABEN SUNILBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275721
|
|
Nisarta Manjulaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Jhalod
|
GJ-23-003-018-001/561081293
(NISARTA GAMADI)
|
1123003000NRG24121020230895049
|
12/10/2023
|
ASHVINBHAI VALSINGBHAI NISRATA
|
1123003WL057452
|
ASHVINBHAI VALSINGBHAI NISRATA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6975275674
|
|
NISARTA ASHVINBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-018-001/561081293
(NISARTA GAMADI)
|
1123003000NRG24121020230895048
|
12/10/2023
|
GOVINDBHAI VALSINGBHAI NISARTA
|
1123003WL057452
|
GOVINDBHAI VALSINGBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6975275675
|
|
NISARATA GOVINDBHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-018-001/561081293
(NISARTA GAMADI)
|
1123003000NRG24121020230895047
|
12/10/2023
|
VALSINGBHAI NARSINGBHAI NISARTA
|
1123003WL057452
|
VALSINGBHAI NARSINGBHAI NISARTA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6975275676
|
|
NISRATA VALSINGBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-044-001/5609964
(Mahudi)
|
1123003000NRG24121020230893762
|
12/10/2023
|
NINAMA HAKAJIBHAI DOLABHAI
|
1123003WL057354
|
NINAMA HAKAJIBHAI DOLABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275729
|
|
Mr. HAKJIBHAI DOLABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
Jhalod
|
GJ-23-003-044-001/569106672
(Mahudi)
|
1123003000NRG24121020230893768
|
12/10/2023
|
KAMABEN VALSINGBHAI NINAMA
|
1123003WL057354
|
KAMABEN VALSINGBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275708
|
|
KAMABEN VALSINGBHAI NINAMARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-044-001/5991066855
(Mahudi)
|
1123003000NRG24121020230893769
|
12/10/2023
|
Ninama Kasubhai Hakjibhai
|
1123003WL057354
|
Ninama Kasubhai Hakjibhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275730
|
|
MR KASUBHAI HAKJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jhalod
|
GJ-23-003-044-001/5991066855
(Mahudi)
|
1123003000NRG24121020230893770
|
12/10/2023
|
Ninama Narmadaben Kasubhai
|
1123003WL057354
|
Ninama Narmadaben Kasubhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275728
|
|
NINAMA NARMADABEN KA
|
BANK OF BARODA(606985)
|
|
64
|
Jhalod
|
GJ-23-003-044-001/5991066907
(Mahudi)
|
1123003000NRG24121020230893773
|
12/10/2023
|
Garasiya Gordhanbhai Kadavabhai
|
1123003WL057354
|
Garasiya Gordhanbhai Kadavabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275731
|
|
MR GORDHANBHAI KADVABHAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jhalod
|
GJ-23-003-052-001/568859116
(Mundha)
|
1123003000NRG24121020230893840
|
12/10/2023
|
MANISHABEN
|
1123003WL057360
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275726
|
|
BHABHOR MANISHABEN VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-052-001/5688592802
(Mundha)
|
1123003000NRG24121020230893843
|
12/10/2023
|
Bhedi Krishnaben jithabhai
|
1123003WL057361
|
Bhedi Krishnaben jithabhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6975275710
|
|
KRISHNABEN ZITHABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-052-001/5688592803
(Mundha)
|
1123003000NRG24121020230893841
|
12/10/2023
|
Katara Kalpeshbhai Karsanbhai
|
1123003WL057360
|
Katara Kalpeshbhai Karsanbhai
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6975275712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Jhalod
|
GJ-23-003-058-001/5592314
(Pethapur)
|
1123003000NRG24121020230895292
|
12/10/2023
|
Kishori Humliben Lalsingbhai
|
1123003WL057503
|
Kishori Humliben Lalsingbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275678
|
|
HUMLI
|
ICICI BANK LTD(508534)
|
|
69
|
Jhalod
|
GJ-23-003-058-001/5592314
(Pethapur)
|
1123003000NRG24121020230895293
|
12/10/2023
|
parmar babubhai LASINGBHAI
|
1123003WL057503
|
parmar babubhai LASINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275681
|
|
BABUBHAI LALSINGBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24121020230895295
|
12/10/2023
|
Kishori bhuriben dineshbhai
|
1123003WL057503
|
Kishori bhuriben dineshbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275680
|
|
BHURIBEN
|
ICICI BANK LTD(508534)
|
|
71
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24121020230895294
|
12/10/2023
|
KISHORI DINESHBHAI LALSINGBHAI
|
1123003WL057503
|
KISHORI DINESHBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275679
|
|
DINESH LALSING KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24121020230895296
|
12/10/2023
|
Kishori rajeshbhai dineshbhai
|
1123003WL057503
|
Kishori rajeshbhai dineshbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275682
|
|
RAJESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
73
|
Jhalod
|
GJ-23-003-058-001/560322034
(Pethapur)
|
1123003000NRG24121020230895297
|
12/10/2023
|
Kishori sharmilaben rajeshbhai
|
1123003WL057503
|
Kishori sharmilaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275685
|
|
SHARMILABEN RAJESHBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-058-001/560322100
(Pethapur)
|
1123003000NRG24121020230895298
|
12/10/2023
|
kishori Vanitaben bhavsingbhai
|
1123003WL057503
|
kishori Vanitaben bhavsingbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275683
|
|
VANITA
|
ICICI BANK LTD(508534)
|
|
75
|
Jhalod
|
GJ-23-003-058-001/560322121
(Pethapur)
|
1123003000NRG24121020230895299
|
12/10/2023
|
kishori mansukhabhai chimanbhai
|
1123003WL057503
|
kishori mansukhabhai chimanbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275684
|
|
KISHORI MANSUKHBHAI CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-058-001/5693212352
(Pethapur)
|
1123003000NRG24121020230895301
|
12/10/2023
|
Kishori nitaben Vishalbhai
|
1123003WL057503
|
Kishori nitaben Vishalbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275745
|
|
MISS NITA DINESHBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125404
|
125404
|
|
|
|
|
|
|
|
|
77
|
Jhalod
|
GJ-23-003-001-001/56867553
(Amba)
|
1123003000NRG24121020230893786
|
12/10/2023
|
PANDOR LILABEN MAHESHBHAI
|
1123003WL057355
|
PANDOR LILABEN MAHESHBHAI
|
00152
|
HDFC0000956
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275734
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
78
|
Jhalod
|
GJ-23-003-001-001/56867633
(Amba)
|
1123003000NRG24121020230893808
|
12/10/2023
|
Hathila Manojbhai Chimanbhai
|
1123003WL057357
|
Hathila Manojbhai Chimanbhai
|
00152
|
HDFC0001701
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275738
|
|
MANOJBHAI CHIMANBHAI HATHILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
79
|
Jhalod
|
GJ-23-003-005-003/5598799
(Bilwani)
|
1123003094NRG24121020230895336
|
12/10/2023
|
BARIYA MENABEN MANGUBHAI
|
1123003094WL057508
|
BARIYA MENABEN MANGUBHAI
|
00176
|
IDIB000D508
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975275737
|
|
BARIYA MENABEN MANGUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
80
|
Jhalod
|
GJ-23-003-018-001/561081226
(NISARTA GAMADI)
|
1123003000NRG24121020230895044
|
12/10/2023
|
BABUBHAI BHURKABHAI NISARTA
|
1123003WL057452
|
BABUBHAI BHURKABHAI NISARTA
|
00415
|
SBIN0000273
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275720
|
|
MR BABUBHAI BHURAKABHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jhalod
|
GJ-23-003-044-001/5991066872
(Mahudi)
|
1123003000NRG24121020230893772
|
12/10/2023
|
Garasiya Jamnaben Prakashbhai
|
1123003WL057354
|
Garasiya Jamnaben Prakashbhai
|
00415
|
SBIN0000273
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275733
|
|
MS GARASIYA JAMNABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jhalod
|
GJ-23-003-044-001/5991066872
(Mahudi)
|
1123003000NRG24121020230893771
|
12/10/2023
|
Garasiya Prakashbhai Kaliyabhai
|
1123003WL057354
|
Garasiya Prakashbhai Kaliyabhai
|
00415
|
SBIN0000273
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275732
|
|
MRS PRAKASHBHAI KALIYABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jhalod
|
GJ-23-003-058-001/5693212352
(Pethapur)
|
1123003000NRG24121020230895300
|
12/10/2023
|
Kishori Vishalbhai Mukeshbha
|
1123003WL057503
|
Kishori Vishalbhai Mukeshbha
|
00415
|
SBIN0000273
|
250
|
250
|
Processed
|
03/11/2023
|
|
6975275690
|
|
MR VISHALBHAI MUKESHBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
84
|
Jhalod
|
GJ-23-003-001-001/5586223
(Amba)
|
1123003000NRG24121020230893775
|
12/10/2023
|
NINAMA ROHITKUMAR VARSINGBHAI
|
1123003WL057355
|
NINAMA ROHITKUMAR VARSINGBHAI
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275701
|
|
MASTER ROHITKUMAR VARSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jhalod
|
GJ-23-003-001-001/56867175
(Amba)
|
1123003000NRG24121020230893814
|
12/10/2023
|
NINAMA MAHESH
|
1123003WL057358
|
NINAMA MAHESH
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275746
|
|
MAHESH NARSING NINAM
|
BANK OF BARODA(606985)
|
|
86
|
Jhalod
|
GJ-23-003-001-001/56867276
(Amba)
|
1123003000NRG24121020230893783
|
12/10/2023
|
HATHILA SABURBHAI KALIYABHAI
|
1123003WL057355
|
HATHILA SABURBHAI KALIYABHAI
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275709
|
|
MR SABURBHAI KALIYABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jhalod
|
GJ-23-003-001-001/56867289
(Amba)
|
1123003000NRG24121020230893784
|
12/10/2023
|
HATHILA LILABEN RAJUBHAI
|
1123003WL057355
|
HATHILA LILABEN RAJUBHAI
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275689
|
|
MRS LEELABEN RAJUBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jhalod
|
GJ-23-003-001-001/5686757521
(Amba)
|
1123003000NRG24121020230893823
|
12/10/2023
|
Hathila Natubhai Chimanbhai
|
1123003WL057358
|
Hathila Natubhai Chimanbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275741
|
|
NATUBHAI CHIMANBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jhalod
|
GJ-23-003-001-001/5686757522
(Amba)
|
1123003000NRG24121020230893824
|
12/10/2023
|
Hathila Himatbhai Havsingbhai
|
1123003WL057358
|
Hathila Himatbhai Havsingbhai
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275735
|
|
NARESHBHAI HIMATBHAI HATHILA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
90
|
Jhalod
|
GJ-23-003-001-001/5686757525
(Amba)
|
1123003000NRG24121020230893803
|
12/10/2023
|
Hathila Bhimsingbhai Kuvarabha
|
1123003WL057357
|
Hathila Bhimsingbhai Kuvarabha
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275736
|
|
HATHILA BHIMSINGBHAI KUVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jhalod
|
GJ-23-003-001-001/56867645
(Amba)
|
1123003000NRG24121020230893829
|
12/10/2023
|
Ganava Iteshbhai Tersingbhai
|
1123003WL057358
|
Ganava Iteshbhai Tersingbhai
|
00415
|
SBIN0002667
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6975275740
|
|
ITESHBHAI TERSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Jhalod
|
GJ-23-003-001-001/56867646
(Amba)
|
1123003000NRG24121020230893830
|
12/10/2023
|
Ganava Ajaybhai Malsingbhai
|
1123003WL057358
|
Ganava Ajaybhai Malsingbhai
|
00415
|
SBIN0002667
|
2750
|
2750
|
Rejected
|
03/11/2023
|
|
6975275739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
93
|
Jhalod
|
GJ-23-003-018-001/561081226
(NISARTA GAMADI)
|
1123003000NRG24121020230895045
|
12/10/2023
|
SUNILBHAI BABUBHAI NISARTA
|
1123003WL057452
|
SUNILBHAI BABUBHAI NISARTA
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275753
|
|
NISARTA SUNILBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-044-001/5601094
(Mahudi)
|
1123003000NRG24121020230893760
|
12/10/2023
|
SURESHBHAI SAGUDABHAI KATARA
|
1123003WL057354
|
SURESHBHAI SAGUDABHAI KATARA
|
00415
|
SBIN0015500
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275751
|
|
MR SURESHBHAI CHHAGUDABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jhalod
|
GJ-23-003-044-001/569106672
(Mahudi)
|
1123003000NRG24121020230893767
|
12/10/2023
|
VALSINGBHAI HAKJIBHAI NINAMA
|
1123003WL057354
|
VALSINGBHAI HAKJIBHAI NINAMA
|
00415
|
SBIN0015500
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275748
|
|
Mr. VALSINGBHAI HAKJIBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
96
|
Jhalod
|
GJ-23-003-096-001/561081492
(NISARTA GAMADI)
|
1123003000NRG24121020230895053
|
12/10/2023
|
NISARATA LILABEN MOHANBHAI
|
1123003WL057452
|
NISARATA LILABEN MOHANBHAI
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275722
|
|
MS LILABEN MOHANBHAI NISARATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jhalod
|
GJ-23-003-096-001/561081492
(NISARTA GAMADI)
|
1123003000NRG24121020230895052
|
12/10/2023
|
NISARTA MOHANBHAI RASIYABHAI
|
1123003WL057452
|
NISARTA MOHANBHAI RASIYABHAI
|
00415
|
SBIN0015500
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6975275752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
98
|
Jhalod
|
GJ-23-003-044-001/5609964
(Mahudi)
|
1123003000NRG24121020230893764
|
12/10/2023
|
Ninama Alkeshbhai Hakjibhai
|
1123003WL057354
|
Ninama Alkeshbhai Hakjibhai
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975275677
|
|
Ninama Alkeshbhai Hakjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
99
|
Jhalod
|
GJ-23-003-001-001/5686757524
(Amba)
|
1123003000NRG24121020230893826
|
12/10/2023
|
Hathila Tinaben Nareshbhai
|
1123003WL057358
|
Hathila Tinaben Nareshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6975275755
|
|
Hathila Tinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Jhalod
|
GJ-23-003-005-003/5598862
(Bilwani)
|
1123003094NRG24121020230895339
|
12/10/2023
|
HATHILA KALIYABHAI PARSINGBHAI
|
1123003094WL057508
|
HATHILA KALIYABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975275754
|
|
HATHILA KALIYABHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Jhalod
|
GJ-23-003-040-001/56101453
(Kuni)
|
1123003000NRG24121020230893197
|
12/10/2023
|
MUNIYA MAHESHBHAI VALSINGBHAI
|
1123003WL057295
|
MUNIYA MAHESHBHAI VALSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975275756
|
|
MUNIYA MAHESHBHAI VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225388
|
225388
|
|
|
|
|
|
|
|