|
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
|
Songadh
|
GJ-26-001-006-001/12047-A
(Amlpada)
|
1126001000NRG25290420240004829
|
01/05/2024
|
Vasava Parvatiben Ravidhashbhai
|
1126001WL000934
|
Vasava Parvatiben Ravidhashbhai
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630721867
|
|
VASAVA PARVATIBEN RA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/12058-A
(Amlpada)
|
1126001000NRG25290420240004831
|
01/05/2024
|
VASAVA YAKHUBBHAI DHIMKARBHAI
|
1126001WL000934
|
VASAVA YAKHUBBHAI DHIMKARBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630721865
|
|
YAKUBBHAI DINAKARBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Songadh
|
GJ-26-001-006-001/1258-B
(Amlpada)
|
1126001000NRG25290420240004840
|
01/05/2024
|
KATHUD MAHESHBHAI RAMDASBHAI
|
1126001WL000934
|
KATHUD MAHESHBHAI RAMDASBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721871
|
|
Mr. MAHESHBHAI RAMDASBHAI KATHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Songadh
|
GJ-26-001-006-001/802-A
(Amlpada)
|
1126001000NRG25290420240004841
|
01/05/2024
|
VASAVA NILESHBHAI GURJIBHAI
|
1126001WL000934
|
VASAVA NILESHBHAI GURJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721858
|
|
NILESHBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-001/802-A
(Amlpada)
|
1126001000NRG25290420240004842
|
01/05/2024
|
VASAVA VATABEN NILESHBHAI
|
1126001WL000934
|
VASAVA VATABEN NILESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721859
|
|
VATABEN NILESHBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-006-001/805-A
(Amlpada)
|
1126001000NRG25290420240004843
|
01/05/2024
|
VASAVA DHIRUBHAI
|
1126001WL000934
|
VASAVA DHIRUBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721853
|
|
DHIRUSINGBHAI JAYANT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/809-A
(Amlpada)
|
1126001000NRG25290420240004844
|
01/05/2024
|
VASAVA RAMESHBHAI RAVJIBHAI
|
1126001WL000934
|
VASAVA RAMESHBHAI RAVJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/816-A
(Amlpada)
|
1126001000NRG25290420240004848
|
01/05/2024
|
VASAVA NARPATBHAI KHANDUBHAI
|
1126001WL000934
|
VASAVA NARPATBHAI KHANDUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721852
|
|
NARPATBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-006-001/818-C
(Amlpada)
|
1126001000NRG25290420240004850
|
01/05/2024
|
VASAVA CHAGANBHAI JIVABHAI
|
1126001WL000934
|
VASAVA CHAGANBHAI JIVABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721855
|
|
Mr. PARTHIVKUMAR CHHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-006-001/819-C
(Amlpada)
|
1126001000NRG25290420240004851
|
01/05/2024
|
VASAVA SHARMILABEN JAYSINGBHAI
|
1126001WL000934
|
VASAVA SHARMILABEN JAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721868
|
|
AMIT SHARMILABEN JA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-006-001/821-C
(Amlpada)
|
1126001000NRG25290420240004868
|
01/05/2024
|
VASAVA SUBHASHBHAI JALUBHAI
|
1126001WL000937
|
VASAVA SUBHASHBHAI JALUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721860
|
|
Mr. SUBHASHBHAI JALUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-006-001/826-C
(Amlpada)
|
1126001000NRG25290420240004873
|
01/05/2024
|
VASAVA MANESHBHAI PARABATBHAI
|
1126001WL000937
|
VASAVA MANESHBHAI PARABATBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721857
|
|
Mrs. ARUSHIBEN MANESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-006-001/826-C
(Amlpada)
|
1126001000NRG25290420240004874
|
01/05/2024
|
VASAVA REKHABEN MANESHBHAI
|
1126001WL000937
|
VASAVA REKHABEN MANESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721866
|
|
VASAVA REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-006-001/846-C
(Amlpada)
|
1126001000NRG25290420240004877
|
01/05/2024
|
Vasava Priteshbhai Ramanbhai
|
1126001WL000937
|
Vasava Priteshbhai Ramanbhai
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721863
|
|
MR PRITESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-006-001/849-C
(Amlpada)
|
1126001000NRG25290420240004880
|
01/05/2024
|
KATHUD NAVITABEN PAYALABHAI
|
1126001WL000937
|
KATHUD NAVITABEN PAYALABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721870
|
|
KATHUD NAVITABEN PAY
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-006-001/849-C
(Amlpada)
|
1126001000NRG25290420240004879
|
01/05/2024
|
KATHUD PAYALABHAI AKHADIYABHAI
|
1126001WL000937
|
KATHUD PAYALABHAI AKHADIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Songadh
|
GJ-26-001-006-001/854-C
(Amlpada)
|
1126001000NRG25290420240004717
|
01/05/2024
|
RAMESHBHAI JETHIYABHAI VASAVA
|
1126001WL000921
|
RAMESHBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721861
|
|
Mr. RAMESHBHAI JETHIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Songadh
|
GJ-26-001-006-001/854-C
(Amlpada)
|
1126001000NRG25290420240004718
|
01/05/2024
|
VASAVA SUMIBEN RAMESHBHAI
|
1126001WL000921
|
VASAVA SUMIBEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721869
|
|
VASAVA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-006-001/863-A
(Amlpada)
|
1126001000NRG25290420240004719
|
01/05/2024
|
VASAVA BAVUBEN VIJUBHAI
|
1126001WL000921
|
VASAVA BAVUBEN VIJUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721856
|
|
MRS BAVUBEN VIJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Songadh
|
GJ-26-001-006-001/864-A
(Amlpada)
|
1126001000NRG25290420240004721
|
01/05/2024
|
VASAVA JAMBUBEN MANSHABHAI
|
1126001WL000921
|
VASAVA JAMBUBEN MANSHABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721854
|
|
JAMBUBEN MANCHHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-006-001/864-A
(Amlpada)
|
1126001000NRG25290420240004720
|
01/05/2024
|
VASAVA MANSHABHAI BHARKIYABHAI
|
1126001WL000921
|
VASAVA MANSHABHAI BHARKIYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721851
|
|
MANCHHABHAI BARKIA V
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-006-001/876-C
(Amlpada)
|
1126001000NRG25290420240004722
|
01/05/2024
|
VASAVA DINKARBHAI SINGABHAI
|
1126001WL000921
|
VASAVA DINKARBHAI SINGABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721849
|
|
Mr. DINKARBHAI SINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-006-001/884-A
(Amlpada)
|
1126001000NRG25290420240004723
|
01/05/2024
|
VANAMBHAI SATALIYABHAI VASAVA
|
1126001WL000921
|
VANAMBHAI SATALIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721862
|
|
Mr. VAMANBHAI SATALIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-006-001/887-A
(Amlpada)
|
1126001000NRG25290420240004725
|
01/05/2024
|
BIBIBEN UMARIYABHAI GAMIT
|
1126001WL000921
|
BIBIBEN UMARIYABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721847
|
|
BIBIBEN UMARIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-006-001/890-A
(Amlpada)
|
1126001000NRG25290420240004726
|
01/05/2024
|
VASAVA SAVITABEN MAGJIBHAI
|
1126001WL000921
|
VASAVA SAVITABEN MAGJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721846
|
|
MAGJIBHAI ZALIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-006-001/900-A
(Amlpada)
|
1126001000NRG25290420240004727
|
01/05/2024
|
VASAVA PRAKASHBHAI KANJIBHAI
|
1126001WL000921
|
VASAVA PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721850
|
|
PRAKASHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-006-001/12054-A
(Amlpada)
|
1126001000NRG25290420240004830
|
01/05/2024
|
Vasava Fatubhai Babhubhai
|
1126001WL000934
|
Vasava Fatubhai Babhubhai
|
00089
|
CBIN0284194
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721839
|
|
FATUBHAI BABUBHAI VASAVA
|
IDBI BANK(607095)
|
|
28
|
Songadh
|
GJ-26-001-006-001/12058-A
(Amlpada)
|
1126001000NRG25290420240004832
|
01/05/2024
|
VASAVA MAYABEN YAKHUBBHAI
|
1126001WL000934
|
VASAVA MAYABEN YAKHUBBHAI
|
00089
|
CBIN0284194
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721884
|
|
Mrs. MAYABEN YAKUBBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Songadh
|
GJ-26-001-006-001/850-A
(Amlpada)
|
1126001000NRG25290420240004716
|
01/05/2024
|
Vasava Surtiben
|
1126001WL000921
|
Vasava Surtiben
|
00089
|
CBIN0284194
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721886
|
|
SHANKARBHAI ZALIYABH
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-006-001/850-A
(Amlpada)
|
1126001000NRG25290420240004715
|
01/05/2024
|
Vasava Vikeshbhai Shankarbhai
|
1126001WL000921
|
Vasava Vikeshbhai Shankarbhai
|
00089
|
CBIN0284194
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721885
|
|
Mr. VIKESHBHAI SHANKARBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-006-001/1236-A
(Amlpada)
|
1126001000NRG25290420240004837
|
01/05/2024
|
WONG ACCOUNT
|
1126001WL000934
|
WONG ACCOUNT
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721872
|
|
VASAVA ARUNABEN ASHV
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-006-001/849-A
(Amlpada)
|
1126001000NRG25290420240004878
|
01/05/2024
|
VASAVA JAMBUBEN RATILALABHAI
|
1126001WL000937
|
VASAVA JAMBUBEN RATILALABHAI
|
00114
|
SDCB0000008
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721882
|
|
Mrs. JAMBUBEN RATILAL VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
Songadh
|
GJ-26-001-006-001/12047-A
(Amlpada)
|
1126001000NRG25290420240004828
|
01/05/2024
|
VASAVA RAVIDASBHAI DILIPBHAI
|
1126001WL000934
|
VASAVA RAVIDASBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630721877
|
|
VASAVA RAVIDASBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-006-001/12084-D
(Amlpada)
|
1126001000NRG25290420240004833
|
01/05/2024
|
VASAVA INUBEN JALUNBHAI
|
1126001WL000934
|
VASAVA INUBEN JALUNBHAI
|
00114
|
SDCB0000058
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721840
|
|
Mrs. INUBEN JALUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-006-001/1231-A
(Amlpada)
|
1126001000NRG25290420240004834
|
01/05/2024
|
GAMIT ARPUNABEN TARUNBHAI
|
1126001WL000934
|
GAMIT ARPUNABEN TARUNBHAI
|
00114
|
SDCB0000058
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721874
|
|
Mrs. APARNABEN RAVINDRABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Songadh
|
GJ-26-001-006-001/1232-B
(Amlpada)
|
1126001000NRG25290420240004835
|
01/05/2024
|
VASAVA AYUBBHAI DINKARBHAI
|
1126001WL000934
|
VASAVA AYUBBHAI DINKARBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721876
|
|
AYUBBHAI DINKARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Songadh
|
GJ-26-001-006-001/1236-A
(Amlpada)
|
1126001000NRG25290420240004836
|
01/05/2024
|
ASHAVINBHAI GOVINBHAI VASAVA
|
1126001WL000934
|
ASHAVINBHAI GOVINBHAI VASAVA
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721873
|
|
Mr. ASHVINBHAI GOVINDBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Songadh
|
GJ-26-001-006-001/1244-A
(Amlpada)
|
1126001000NRG25290420240004838
|
01/05/2024
|
CHHAGANBHAI BABALIYABHAI KATHUD
|
1126001WL000934
|
CHHAGANBHAI BABALIYABHAI KATHUD
|
00114
|
SDCB0000058
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721881
|
|
Mr. CHHAGANBHAI BABLYABHAI KATHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Songadh
|
GJ-26-001-006-001/1252-B
(Amlpada)
|
1126001000NRG25290420240004839
|
01/05/2024
|
VASAVA PRITIBEN DAUDBHAI
|
1126001WL000934
|
VASAVA PRITIBEN DAUDBHAI
|
00114
|
SDCB0000058
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630721878
|
|
MRS PRITIBEN DAOODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG25290420240004872
|
01/05/2024
|
DIXITABEN DIVANJIBHAI VASAVA
|
1126001WL000937
|
DIXITABEN DIVANJIBHAI VASAVA
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721880
|
|
DIKSHITABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
41
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG25290420240004870
|
01/05/2024
|
VASAVA DIVANJIBHAI SATALIYABHAI
|
1126001WL000937
|
VASAVA DIVANJIBHAI SATALIYABHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721875
|
|
DIKSHITABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
42
|
Songadh
|
GJ-26-001-006-001/884-A
(Amlpada)
|
1126001000NRG25290420240004724
|
01/05/2024
|
VASAVA VAMANBHAI
|
1126001WL000921
|
VASAVA VAMANBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721879
|
|
Mrs. SHAKUBEN VAMANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-006-001/821-C
(Amlpada)
|
1126001000NRG25290420240004869
|
01/05/2024
|
Vasava Laxmiben Subhashbhai
|
1126001WL000937
|
Vasava Laxmiben Subhashbhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721887
|
|
Laxmiben Subhashbhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
Songadh
|
GJ-26-001-006-001/809-A
(Amlpada)
|
1126001000NRG25290420240004846
|
01/05/2024
|
Rahulbhai Rameshbhai Vasava
|
1126001WL000934
|
Rahulbhai Rameshbhai Vasava
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721883
|
|
MASTER RAHULBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG25290420240004871
|
01/05/2024
|
VASAVA LILABEN DIVANJIBHAI
|
1126001WL000937
|
VASAVA LILABEN DIVANJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721888
|
|
Mrs. LILABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
Songadh
|
GJ-26-001-006-001/929-C
(Amlpada)
|
1126001000NRG25290420240004728
|
01/05/2024
|
VASAVA MAYAVATIBEN NILESHBHAI
|
1126001WL000921
|
VASAVA MAYAVATIBEN NILESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721838
|
|
VASAVA MAYAWATIBEN NILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
47
|
Songadh
|
GJ-26-001-006-001/809-A
(Amlpada)
|
1126001000NRG25290420240004845
|
01/05/2024
|
VASAVA VADIBEN RAMESHBHAI
|
1126001WL000934
|
VASAVA VADIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630721841
|
|
VASAVA VADIBEN RAMES
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-006-001/811-a
(Amlpada)
|
1126001000NRG25290420240004847
|
01/05/2024
|
VASAVA RUBESHBHAI MOVLIYABHAI
|
1126001WL000934
|
VASAVA RUBESHBHAI MOVLIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Songadh
|
GJ-26-001-006-001/816-A
(Amlpada)
|
1126001000NRG25290420240004849
|
01/05/2024
|
VASAVA SARABEN NAROATBHAI
|
1126001WL000934
|
VASAVA SARABEN NAROATBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Songadh
|
GJ-26-001-006-001/828-C
(Amlpada)
|
1126001000NRG25290420240004875
|
01/05/2024
|
VASAVA DILIPBHAI JIVABHAI
|
1126001WL000937
|
VASAVA DILIPBHAI JIVABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Songadh
|
GJ-26-001-006-001/828-C
(Amlpada)
|
1126001000NRG25290420240004876
|
01/05/2024
|
VASAVA MAMTABEN DILIPBHAI
|
1126001WL000937
|
VASAVA MAMTABEN DILIPBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
04/05/2024
|
|
3630721845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|