|
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
|
SARASVATI
|
GJ-20-004-088-001/497
(Morpa )
|
1120004000NRG25160420240000949
|
16/04/2024
|
RABARI SANJAYBHAI MOHANBHAI
|
1120004WL000118
|
RABARI SANJAYBHAI MOHANBHAI
|
00032
|
UTIB0000247
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576814
|
|
SANJAY MOHANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-022-001/11214741
(Charup )
|
1120004000NRG25160420240000832
|
16/04/2024
|
RAJPUT BHIKHAJI MALAJI
|
1120004WL000093
|
RAJPUT BHIKHAJI MALAJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576840
|
|
BHIKHAJI MALAJI RAJP
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-022-001/11214745
(Charup )
|
1120004000NRG25160420240000824
|
16/04/2024
|
RAJPUT SHANKARJI RAMAJI
|
1120004WL000092
|
RAJPUT SHANKARJI RAMAJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576834
|
|
SHANKARJI RAMAJI RAJ
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-022-001/11214745
(Charup )
|
1120004000NRG25160420240000825
|
16/04/2024
|
RAJPUT SURAJSINH SHANKARJI
|
1120004WL000092
|
RAJPUT SURAJSINH SHANKARJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576835
|
|
SURAJSINH SHANKARJI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARASVATI
|
GJ-20-004-022-001/718
(Charup )
|
1120004000NRG25160420240000831
|
16/04/2024
|
RAJPUT HIMMATSINH chaturji
|
1120004WL000092
|
RAJPUT HIMMATSINH chaturji
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576855
|
|
SARDABEN HIMATSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SARASVATI
|
GJ-20-004-022-001/718
(Charup )
|
1120004000NRG25160420240000830
|
16/04/2024
|
RAJPUT HIMMATSINH CHATURSINH
|
1120004WL000092
|
RAJPUT HIMMATSINH CHATURSINH
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576854
|
|
HIMMATSINH CHATURJI
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-088-001/398
(Morpa )
|
1120004000NRG25160420240000946
|
16/04/2024
|
RABARI NATHABHAI VANABHAI
|
1120004WL000117
|
RABARI NATHABHAI VANABHAI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576788
|
|
MR NATHABHAI VANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-054-001/32
(Kalodhi )
|
1120004000NRG25160420240000959
|
16/04/2024
|
THAKOR BHARATIBEN MAGANJI
|
1120004WL000120
|
THAKOR BHARATIBEN MAGANJI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576891
|
|
THAKOR BHARATIBEN
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-099-001/514
(Raviyana )
|
1120004000NRG25160420240000924
|
16/04/2024
|
RABARI ALPESHKUMAR HARGOVANBHAI
|
1120004WL000112
|
RABARI ALPESHKUMAR HARGOVANBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576856
|
|
ALPESHKUMAR HARGOVANBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-017-001/904
(Bhilvan )
|
1120004000NRG25160420240000813
|
16/04/2024
|
BHORANIYA ASIF YASINBHAI
|
1120004WL000088
|
BHORANIYA ASIF YASINBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576783
|
|
ARIFBHAI YASINBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-017-001/904
(Bhilvan )
|
1120004000NRG25160420240000812
|
16/04/2024
|
YASINBHAI KARIMAD BHORNIYA
|
1120004WL000088
|
YASINBHAI KARIMAD BHORNIYA
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576779
|
|
YASINBHAI KARIMAD BHORANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SARASVATI
|
GJ-20-004-022-001/11214742
(Charup )
|
1120004000NRG25160420240000833
|
16/04/2024
|
RAJPUT HIMMATSINH MOHANJI
|
1120004WL000093
|
RAJPUT HIMMATSINH MOHANJI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576780
|
|
HINMATSINH MOHANJI R
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-054-001/117
(Kalodhi )
|
1120004000NRG25160420240000960
|
16/04/2024
|
THAKOR BABAUJI C
|
1120004WL000121
|
THAKOR BABAUJI C
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576784
|
|
THAKOR BABUJI
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-054-001/121
(Kalodhi )
|
1120004000NRG25160420240000961
|
16/04/2024
|
THAKOR HANSABEN BABAJI
|
1120004WL000121
|
THAKOR HANSABEN BABAJI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576786
|
|
THAKOR HANSABEN BABA
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-054-001/135
(Kalodhi )
|
1120004000NRG25160420240000952
|
16/04/2024
|
RABARI KESARBHAI REVABHAI
|
1120004WL000120
|
RABARI KESARBHAI REVABHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576782
|
|
RABARI KESARBHAI REV
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-054-001/288
(Kalodhi )
|
1120004000NRG25160420240000956
|
16/04/2024
|
RABARI RAMJIBHAI KHENGARBHAI
|
1120004WL000120
|
RABARI RAMJIBHAI KHENGARBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576781
|
|
RABARI RAMJIBHAI KHE
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-054-001/288
(Kalodhi )
|
1120004000NRG25160420240000957
|
16/04/2024
|
RABARI SITABEN RAMJIBHAI
|
1120004WL000120
|
RABARI SITABEN RAMJIBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576785
|
|
RABARI SITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
18
|
SARASVATI
|
GJ-20-004-099-001/343
(Raviyana )
|
1120004000NRG25160420240000925
|
16/04/2024
|
THAKOR VIKRAMJI DABHAJI
|
1120004WL000113
|
THAKOR VIKRAMJI DABHAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576824
|
|
VIKRAMJI DAYAJI THAKOR
|
CANARA BANK(508532)
|
|
19
|
SARASVATI
|
GJ-20-004-099-001/518
(Raviyana )
|
1120004000NRG25160420240000926
|
16/04/2024
|
THAKOR BHOPATJI CHELAJI
|
1120004WL000113
|
THAKOR BHOPATJI CHELAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576825
|
|
THAKOR BHOPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARASVATI
|
GJ-20-004-099-001/518
(Raviyana )
|
1120004000NRG25160420240000927
|
16/04/2024
|
THAKOR BHUPATJI
|
1120004WL000113
|
THAKOR BHUPATJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576833
|
|
Hiraji Bhupatji Thakor
|
IDFC BANK LIMITED(608117)
|
|
21
|
SARASVATI
|
GJ-20-004-099-001/529
(Raviyana )
|
1120004000NRG25160420240000935
|
16/04/2024
|
THAKOR PARKHANJI VADANJI
|
1120004WL000114
|
THAKOR PARKHANJI VADANJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576857
|
|
PARKHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-099-001/529
(Raviyana )
|
1120004000NRG25160420240000934
|
16/04/2024
|
THAKOR VADANJI MAFAJI
|
1120004WL000114
|
THAKOR VADANJI MAFAJI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576832
|
|
THAKOR VADANJI MAFAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-017-001/912
(Bhilvan )
|
1120004000NRG25160420240000819
|
16/04/2024
|
ARODIYA YUNUS ADAMBHAI
|
1120004WL000089
|
ARODIYA YUNUS ADAMBHAI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576801
|
|
YUNUSBHAI ADAMBHAI ARODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SARASVATI
|
GJ-20-004-018-001/265
(Bhutiya Vasna )
|
1120004000NRG25160420240000821
|
16/04/2024
|
RAJPUT RANJITSINH MOBUJI
|
1120004WL000090
|
RAJPUT RANJITSINH MOBUJI
|
00048
|
BKID0002202
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364576810
|
|
RANJITSINH MOBUJI RAJPUT
|
BANK OF INDIA(508505)
|
|
25
|
SARASVATI
|
GJ-20-004-022-001/11214753
(Charup )
|
1120004000NRG25160420240000835
|
16/04/2024
|
VAGHARI BHAVANABEN KANUBHAI
|
1120004WL000093
|
VAGHARI BHAVANABEN KANUBHAI
|
00048
|
BKID0002202
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364576813
|
|
BHAVANABEN KANUBHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SARASVATI
|
GJ-20-004-022-001/11214753
(Charup )
|
1120004000NRG25160420240000834
|
16/04/2024
|
VAGHARI KANUBHAI JAGABHAI
|
1120004WL000093
|
VAGHARI KANUBHAI JAGABHAI
|
00048
|
BKID0002202
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364576812
|
|
VAGHRI KANUBHAI JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SARASVATI
|
GJ-20-004-022-001/608
(Charup )
|
1120004000NRG25160420240000826
|
16/04/2024
|
Rajput Shankarji Karsanji
|
1120004WL000092
|
Rajput Shankarji Karsanji
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576809
|
|
SHANKARJI KARSHANJI
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-022-001/711
(Charup )
|
1120004000NRG25160420240000827
|
16/04/2024
|
RAJPUT VIKRAMJI MOBUJI
|
1120004WL000092
|
RAJPUT VIKRAMJI MOBUJI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576811
|
|
VIKRAMSINH M RAJPUT
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-054-001/134
(Kalodhi )
|
1120004000NRG25160420240000962
|
16/04/2024
|
RABARI AMARATBHAI RANABHAI
|
1120004WL000121
|
RABARI AMARATBHAI RANABHAI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576793
|
|
RABARI AMARATBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-070-001/11214760
(Koita )
|
1120004000NRG25160420240000894
|
16/04/2024
|
MUMAN AHMADBHAI EBRAHIMBHAI
|
1120004WL000109
|
MUMAN AHMADBHAI EBRAHIMBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576800
|
|
AHMADBHAI IBRAHIMBHAI MUMAN.
|
BANK OF INDIA(508505)
|
|
31
|
SARASVATI
|
GJ-20-004-070-001/11214760
(Koita )
|
1120004000NRG25160420240000895
|
16/04/2024
|
MUMAN IRSHADBHAI AHMADBHAI
|
1120004WL000109
|
MUMAN IRSHADBHAI AHMADBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576802
|
|
IRSHADBHAI AHMDBHAI MUMAN
|
CANARA BANK(508532)
|
|
32
|
SARASVATI
|
GJ-20-004-070-001/11214761
(Koita )
|
1120004000NRG25160420240000896
|
16/04/2024
|
MUMAN AHMADBHAI RASULBHAI
|
1120004WL000109
|
MUMAN AHMADBHAI RASULBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576796
|
|
AHMADBHAI RASULBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
33
|
SARASVATI
|
GJ-20-004-070-001/922
(Koita )
|
1120004000NRG25160420240000893
|
16/04/2024
|
GAFURBHAI GAFURBHAI
|
1120004WL000108
|
GAFURBHAI GAFURBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576795
|
|
GAFURBHAI ALJIBHAI MUMAN
|
CANARA BANK(508532)
|
|
34
|
SARASVATI
|
GJ-20-004-099-001/513
(Raviyana )
|
1120004000NRG25160420240000922
|
16/04/2024
|
RABARI KURSHIBHAI RAMABHAI
|
1120004WL000112
|
RABARI KURSHIBHAI RAMABHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576798
|
|
KURSHIBHAI RAMABHAI RABARI
|
BANK OF INDIA(508505)
|
|
35
|
SARASVATI
|
GJ-20-004-099-001/538
(Raviyana )
|
1120004000NRG25160420240000940
|
16/04/2024
|
THAKOR BABUJI SHENDHAJI
|
1120004WL000115
|
THAKOR BABUJI SHENDHAJI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576808
|
|
BABUJI SEDHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
36
|
SARASVATI
|
GJ-20-004-017-001/903
(Bhilvan )
|
1120004000NRG25160420240000811
|
16/04/2024
|
IKBALBHAI DAUDBHAI BADRAPURA
|
1120004WL000088
|
IKBALBHAI DAUDBHAI BADRAPURA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576839
|
|
BADARPURA IKBALBHAI DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SARASVATI
|
GJ-20-004-022-001/624
(Charup )
|
1120004000NRG25160420240000836
|
16/04/2024
|
Thakor Gopalji Kapurji
|
1120004WL000093
|
Thakor Gopalji Kapurji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576815
|
|
GOPALJI KAPURJI THAKOR
|
BANK OF INDIA(508505)
|
|
38
|
SARASVATI
|
GJ-20-004-099-001/536
(Raviyana )
|
1120004000NRG25160420240000951
|
16/04/2024
|
THAKOR BHAYCHANDJI PUNJAJI
|
1120004WL000119
|
THAKOR BHAYCHANDJI PUNJAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576789
|
|
BHAYACHANDJI PUNJAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
39
|
SARASVATI
|
GJ-20-004-022-001/711
(Charup )
|
1120004000NRG25160420240000828
|
16/04/2024
|
RAJPUT VINIBEN MOBUJI
|
1120004WL000092
|
RAJPUT VINIBEN MOBUJI
|
00078
|
CNRB0003802
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576823
|
|
VIJABEN MOBATSINH RAJPUT
|
CANARA BANK(508532)
|
|
40
|
SARASVATI
|
GJ-20-004-088-001/241
(Morpa )
|
1120004000NRG25160420240000947
|
16/04/2024
|
RABARI PRAVIVBHA NATHABHAI
|
1120004WL000118
|
RABARI PRAVIVBHA NATHABHAI
|
00078
|
CNRB0003802
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576822
|
|
PRAVINBHAI NATHABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
41
|
SARASVATI
|
GJ-20-004-070-001/11214762
(Koita )
|
1120004000NRG25160420240000903
|
16/04/2024
|
MUMAN HAJARABEN HABIBBHAI
|
1120004WL000110
|
MUMAN HAJARABEN HABIBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576819
|
|
HAJRABEN HABIBBHAI MUMAN
|
CANARA BANK(508532)
|
|
42
|
SARASVATI
|
GJ-20-004-070-001/11214763
(Koita )
|
1120004000NRG25160420240000904
|
16/04/2024
|
MUMAN MOHMADBHAI GANIBHAI
|
1120004WL000110
|
MUMAN MOHMADBHAI GANIBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576879
|
|
MUMAN MAHAMMADBHAI GANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARASVATI
|
GJ-20-004-070-001/11214764
(Koita )
|
1120004000NRG25160420240000906
|
16/04/2024
|
RABARI BHARATBHAI TALAJABHAI
|
1120004WL000110
|
RABARI BHARATBHAI TALAJABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576864
|
|
BHARAT TALJABHAI RABARI
|
CANARA BANK(508532)
|
|
44
|
SARASVATI
|
GJ-20-004-070-001/11214764
(Koita )
|
1120004000NRG25160420240000905
|
16/04/2024
|
RABARI TALJABHAI SARTANBHAI
|
1120004WL000110
|
RABARI TALJABHAI SARTANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576863
|
|
TALJABHAI SARTABHAI RABARI
|
CANARA BANK(508532)
|
|
45
|
SARASVATI
|
GJ-20-004-070-001/11214765
(Koita )
|
1120004000NRG25160420240000907
|
16/04/2024
|
MUMAN GULAMBHAI HABIBBHAI
|
1120004WL000110
|
MUMAN GULAMBHAI HABIBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576821
|
|
GULAMBHAI HABIBBHAI MUMAN
|
CANARA BANK(508532)
|
|
46
|
SARASVATI
|
GJ-20-004-070-001/11214765
(Koita )
|
1120004000NRG25160420240000908
|
16/04/2024
|
MUMAN HIFJURBHAIGULAMBHAI
|
1120004WL000110
|
MUMAN HIFJURBHAIGULAMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
SARASVATI
|
GJ-20-004-070-001/11214769
(Koita )
|
1120004000NRG25160420240000910
|
16/04/2024
|
THAKOR ABHESINH SOMAJI
|
1120004WL000110
|
THAKOR ABHESINH SOMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576862
|
|
ABHESINGH SOMAJI THAKOR
|
CANARA BANK(508532)
|
|
48
|
SARASVATI
|
GJ-20-004-070-001/11214769
(Koita )
|
1120004000NRG25160420240000909
|
16/04/2024
|
THAKOR JONTUBEN SOMAJI
|
1120004WL000110
|
THAKOR JONTUBEN SOMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576885
|
|
JOTUBEN SOMAJI THAKOR
|
CANARA BANK(508532)
|
|
49
|
SARASVATI
|
GJ-20-004-070-001/11214770
(Koita )
|
1120004000NRG25160420240000912
|
16/04/2024
|
THAKOR SAYABEN SOVANJI
|
1120004WL000111
|
THAKOR SAYABEN SOVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-070-001/11214770
(Koita )
|
1120004000NRG25160420240000911
|
16/04/2024
|
THAKOR SOVANJI GALABJI
|
1120004WL000111
|
THAKOR SOVANJI GALABJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576867
|
|
THAKOR SOVANJI GALABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARASVATI
|
GJ-20-004-070-001/11214771
(Koita )
|
1120004000NRG25160420240000914
|
16/04/2024
|
THAKOR NARESHJI SUJAJI
|
1120004WL000111
|
THAKOR NARESHJI SUJAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576831
|
|
NARESHJI SUJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARASVATI
|
GJ-20-004-070-001/11214771
(Koita )
|
1120004000NRG25160420240000913
|
16/04/2024
|
THAKOR SUJAJI PRATAPJI
|
1120004WL000111
|
THAKOR SUJAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576830
|
|
SUJAJI PRATAPJI THAKOR
|
CANARA BANK(508532)
|
|
53
|
SARASVATI
|
GJ-20-004-070-001/11214772
(Koita )
|
1120004000NRG25160420240000916
|
16/04/2024
|
THAKOR RANIBEN VARDANJI
|
1120004WL000111
|
THAKOR RANIBEN VARDANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-070-001/11214772
(Koita )
|
1120004000NRG25160420240000915
|
16/04/2024
|
THAKOR VARDANJI ANUPJI
|
1120004WL000111
|
THAKOR VARDANJI ANUPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576845
|
|
THAKOR VARDANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARASVATI
|
GJ-20-004-070-001/1206
(Koita )
|
1120004000NRG25160420240000880
|
16/04/2024
|
THAKOR VISAJI
|
1120004WL000107
|
THAKOR VISAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576843
|
|
VISAJI JOITAJI THAKOR
|
CANARA BANK(508532)
|
|
56
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG25160420240000897
|
16/04/2024
|
THAKOR LERAJI KALUJI
|
1120004WL000109
|
THAKOR LERAJI KALUJI
|
00078
|
CNRB0017197
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364576881
|
|
LAHERAJI KALUJI THAKOR
|
CANARA BANK(508532)
|
|
57
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG25160420240000898
|
16/04/2024
|
THAKOR SHARDABEN LAHERAJI
|
1120004WL000109
|
THAKOR SHARDABEN LAHERAJI
|
00078
|
CNRB0017197
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364576865
|
|
SHARDABEN LAHARAJI THAKOR
|
CANARA BANK(508532)
|
|
58
|
SARASVATI
|
GJ-20-004-070-001/1268
(Koita )
|
1120004000NRG25160420240000900
|
16/04/2024
|
MUMAN ASRAD ISMAILBHAI RAHIMBHAI
|
1120004WL000109
|
MUMAN ASRAD ISMAILBHAI RAHIMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576880
|
|
ASADBHAI ISMAILBHAI POGALVA
|
CANARA BANK(508532)
|
|
59
|
SARASVATI
|
GJ-20-004-070-001/1268
(Koita )
|
1120004000NRG25160420240000899
|
16/04/2024
|
MUMAN ISMAILBHAI RAHIMBHAI
|
1120004WL000109
|
MUMAN ISMAILBHAI RAHIMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576872
|
|
ISMAIL RAHIMBHAI MUMAN
|
CANARA BANK(508532)
|
|
60
|
SARASVATI
|
GJ-20-004-070-001/1269
(Koita )
|
1120004000NRG25160420240000902
|
16/04/2024
|
AMBALIYASANA SAFINABEN ANASBHAI
|
1120004WL000109
|
AMBALIYASANA SAFINABEN ANASBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
SARASVATI
|
GJ-20-004-070-001/1269
(Koita )
|
1120004000NRG25160420240000901
|
16/04/2024
|
MUMAN ANASBHAYAKUBBHAI
|
1120004WL000109
|
MUMAN ANASBHAYAKUBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576818
|
|
ANSBHAI YAKUBBHAI MUMAN
|
CANARA BANK(508532)
|
|
62
|
SARASVATI
|
GJ-20-004-070-001/1270
(Koita )
|
1120004000NRG25160420240000887
|
16/04/2024
|
MUMAN ABASBHAI NATHABHAI
|
1120004WL000108
|
MUMAN ABASBHAI NATHABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576866
|
|
ABBASHBHAI NATHUBHAI MUMAN
|
CANARA BANK(508532)
|
|
63
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25160420240000881
|
16/04/2024
|
THAKOR AMRATJI GAMAJI
|
1120004WL000107
|
THAKOR AMRATJI GAMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576827
|
|
THAKOR AMARTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARASVATI
|
GJ-20-004-070-001/1327
(Koita )
|
1120004000NRG25160420240000882
|
16/04/2024
|
THAKOR CHHABIBEN AMRATJI
|
1120004WL000107
|
THAKOR CHHABIBEN AMRATJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
SARASVATI
|
GJ-20-004-070-001/1335
(Koita )
|
1120004000NRG25160420240000884
|
16/04/2024
|
THAKOR BHARATSINH KANAJI
|
1120004WL000107
|
THAKOR BHARATSINH KANAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576883
|
|
THAKOR BHARATSINH
|
CANARA BANK(508532)
|
|
66
|
SARASVATI
|
GJ-20-004-070-001/1335
(Koita )
|
1120004000NRG25160420240000883
|
16/04/2024
|
THAKOR KANAJI MANCHHAJI
|
1120004WL000107
|
THAKOR KANAJI MANCHHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576858
|
|
KANAIYAJI MANCHHAJI THAKOR
|
CANARA BANK(508532)
|
|
67
|
SARASVATI
|
GJ-20-004-070-001/1341
(Koita )
|
1120004000NRG25160420240000885
|
16/04/2024
|
THAKOR SAHDEVJI SENDHAJI
|
1120004WL000107
|
THAKOR SAHDEVJI SENDHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576841
|
|
THAKOR SAHDEVJI SEDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG25160420240000889
|
16/04/2024
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
1120004WL000108
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG25160420240000888
|
16/04/2024
|
MUMAN YAKUB RAHIMBHAI
|
1120004WL000108
|
MUMAN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576882
|
|
YAKUBBHAI RAHIMBHAI MUMAN
|
CANARA BANK(508532)
|
|
70
|
SARASVATI
|
GJ-20-004-070-001/366-A
(Koita )
|
1120004000NRG25160420240000890
|
16/04/2024
|
CHAMANJI PUNJAJI THAKOR
|
1120004WL000108
|
CHAMANJI PUNJAJI THAKOR
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576820
|
|
CHAMANJI PUJAJI THAKOR
|
CANARA BANK(508532)
|
|
71
|
SARASVATI
|
GJ-20-004-070-001/366-A
(Koita )
|
1120004000NRG25160420240000891
|
16/04/2024
|
THAKOR ZEBARBEN CHAMANJI
|
1120004WL000108
|
THAKOR ZEBARBEN CHAMANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
SARASVATI
|
GJ-20-004-070-001/647
(Koita )
|
1120004000NRG25160420240000886
|
16/04/2024
|
JOYTAJI NAVAJI THAKOR
|
1120004WL000107
|
JOYTAJI NAVAJI THAKOR
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576859
|
|
THAKOR JOITAJI NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARASVATI
|
GJ-20-004-070-001/796
(Koita )
|
1120004000NRG25160420240000892
|
16/04/2024
|
ABDULBHAI ABDULBHAI
|
1120004WL000108
|
ABDULBHAI ABDULBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576826
|
|
ABDULBHAI ALLAUDIN MUMAN
|
CANARA BANK(508532)
|
|
74
|
SARASVATI
|
GJ-20-004-099-001/291
(Raviyana )
|
1120004000NRG25160420240000918
|
16/04/2024
|
RABARI BABIBEN HARGOVANBHAI
|
1120004WL000112
|
RABARI BABIBEN HARGOVANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
SARASVATI
|
GJ-20-004-099-001/468
(Raviyana )
|
1120004000NRG25160420240000919
|
16/04/2024
|
thakor mevaji tarsangji
|
1120004WL000112
|
thakor mevaji tarsangji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576871
|
|
MEVAJI TARSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
76
|
SARASVATI
|
GJ-20-004-099-001/512
(Raviyana )
|
1120004000NRG25160420240000920
|
16/04/2024
|
RABARI KAMSHIBHAI JORABHAI
|
1120004WL000112
|
RABARI KAMSHIBHAI JORABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576869
|
|
KARMASIHBHAI JORABHA RABARI
|
CANARA BANK(508532)
|
|
77
|
SARASVATI
|
GJ-20-004-099-001/512
(Raviyana )
|
1120004000NRG25160420240000921
|
16/04/2024
|
RABARI MENABEN KAMSHIBHAI
|
1120004WL000112
|
RABARI MENABEN KAMSHIBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
SARASVATI
|
GJ-20-004-099-001/520
(Raviyana )
|
1120004000NRG25160420240000928
|
16/04/2024
|
THAKOR HEMCHANDJI NADHAJI
|
1120004WL000113
|
THAKOR HEMCHANDJI NADHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576868
|
|
HEMCHANDJI NADHAJI THAKOR
|
CANARA BANK(508532)
|
|
79
|
SARASVATI
|
GJ-20-004-099-001/520
(Raviyana )
|
1120004000NRG25160420240000929
|
16/04/2024
|
THAKOR RAMJABEN HEMCHANDJI
|
1120004WL000113
|
THAKOR RAMJABEN HEMCHANDJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576873
|
|
RAMJABEN HEMCHANDJI THAKOR
|
CANARA BANK(508532)
|
|
80
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25160420240000930
|
16/04/2024
|
THAKOR JAVANJI AJAMALJI
|
1120004WL000113
|
THAKOR JAVANJI AJAMALJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576870
|
|
JAVAJI AJMALJI THAKO
|
BANK OF BARODA(606985)
|
|
81
|
SARASVATI
|
GJ-20-004-099-001/521
(Raviyana )
|
1120004000NRG25160420240000931
|
16/04/2024
|
THAKOR RAMJABEN JAVANJI
|
1120004WL000113
|
THAKOR RAMJABEN JAVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364576887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SARASVATI
|
GJ-20-004-099-001/522
(Raviyana )
|
1120004000NRG25160420240000932
|
16/04/2024
|
THAKOR CHAMANJI SOVANJI
|
1120004WL000113
|
THAKOR CHAMANJI SOVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576848
|
|
CHAMANJI SOVANJI THAKOR
|
CANARA BANK(508532)
|
|
83
|
SARASVATI
|
GJ-20-004-099-001/523
(Raviyana )
|
1120004000NRG25160420240000933
|
16/04/2024
|
THAKOR BHUPATJI MOBTAJI
|
1120004WL000114
|
THAKOR BHUPATJI MOBTAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576876
|
|
BHOPATJI MOBATAJI THAKOR
|
CANARA BANK(508532)
|
|
84
|
SARASVATI
|
GJ-20-004-099-001/530
(Raviyana )
|
1120004000NRG25160420240000937
|
16/04/2024
|
THAKOR GULBABEN KAMSHIJHI
|
1120004WL000114
|
THAKOR GULBABEN KAMSHIJHI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576888
|
|
Gulbaben Kamshiji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SARASVATI
|
GJ-20-004-099-001/530
(Raviyana )
|
1120004000NRG25160420240000936
|
16/04/2024
|
THAKOR KAMSHIJHI MAFAJI
|
1120004WL000114
|
THAKOR KAMSHIJHI MAFAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576846
|
|
KAMSHIJI MAFAJI THAKOR
|
CANARA BANK(508532)
|
|
86
|
SARASVATI
|
GJ-20-004-099-001/534
(Raviyana )
|
1120004000NRG25160420240000938
|
16/04/2024
|
SULIYA FURKANBHAI ABDULBHAI
|
1120004WL000114
|
SULIYA FURKANBHAI ABDULBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576875
|
|
FURKANBHAI ABDUL SULIYA
|
CANARA BANK(508532)
|
|
87
|
SARASVATI
|
GJ-20-004-099-001/544
(Raviyana )
|
1120004000NRG25160420240000941
|
16/04/2024
|
THAKOR VERSIJI MAFAJI
|
1120004WL000115
|
THAKOR VERSIJI MAFAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576874
|
|
VERSIJI MAFAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
88
|
SARASVATI
|
GJ-20-004-099-001/545
(Raviyana )
|
1120004000NRG25160420240000939
|
16/04/2024
|
THAKOR SURTABEN SABLAJI
|
1120004WL000114
|
THAKOR SURTABEN SABLAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576877
|
|
THAKOR SURTABEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169410
|
169410
|
|
|
|
|
|
|
|
|
89
|
SARASVATI
|
GJ-20-004-054-001/134
(Kalodhi )
|
1120004000NRG25160420240000963
|
16/04/2024
|
RABARI VINABEN AMARATBHAI
|
1120004WL000121
|
RABARI VINABEN AMARATBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576816
|
|
Mrs. VINABEN AMRATBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SARASVATI
|
GJ-20-004-054-001/145
(Kalodhi )
|
1120004000NRG25160420240000964
|
16/04/2024
|
RABARI ISHAVARBHAI KALYANBHAI
|
1120004WL000121
|
RABARI ISHAVARBHAI KALYANBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576817
|
|
Mr. ISHWARBHAI KALYANBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SARASVATI
|
GJ-20-004-054-001/165
(Kalodhi )
|
1120004000NRG25160420240000953
|
16/04/2024
|
RABARI DEVABHAI SARTANBHAI
|
1120004WL000120
|
RABARI DEVABHAI SARTANBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576791
|
|
RABARI DEVABHAI
|
BANK OF BARODA(606985)
|
|
92
|
SARASVATI
|
GJ-20-004-054-001/169
(Kalodhi )
|
1120004000NRG25160420240000965
|
16/04/2024
|
RABARI MAGANBHAI NAGJIBHAI
|
1120004WL000122
|
RABARI MAGANBHAI NAGJIBHAI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576803
|
|
Mr. MAGANBHAI NAGJIBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SARASVATI
|
GJ-20-004-054-001/282
(Kalodhi )
|
1120004000NRG25160420240000955
|
16/04/2024
|
THAKOR BHUDRAJI VISAJI
|
1120004WL000120
|
THAKOR BHUDRAJI VISAJI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576790
|
|
THAKOR BHUDARAJI
|
BANK OF BARODA(606985)
|
|
94
|
SARASVATI
|
GJ-20-004-054-001/32
(Kalodhi )
|
1120004000NRG25160420240000958
|
16/04/2024
|
THAKOR JABARAJI MAGANJI
|
1120004WL000120
|
THAKOR JABARAJI MAGANJI
|
00089
|
CBIN0280470
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576850
|
|
Mr. JABARAJI MAGANJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
95
|
SARASVATI
|
GJ-20-004-022-001/712
(Charup )
|
1120004000NRG25160420240000829
|
16/04/2024
|
RAJPUT JANAKBEN SHANKARJI
|
1120004WL000092
|
RAJPUT JANAKBEN SHANKARJI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576836
|
|
JANAKBEN RAJPUT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
96
|
SARASVATI
|
GJ-20-004-022-001/624
(Charup )
|
1120004000NRG25160420240000837
|
16/04/2024
|
THAKOR CHENIBEN GOPALJI
|
1120004WL000093
|
THAKOR CHENIBEN GOPALJI
|
00177
|
IOBA0003217
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576792
|
|
CHENIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
97
|
SARASVATI
|
GJ-20-004-017-001/892
(Bhilvan )
|
1120004000NRG25160420240000942
|
16/04/2024
|
adil adam mdhiya
|
1120004WL000116
|
adil adam mdhiya
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576807
|
|
MADHIYA ADILBHAI ADAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SARASVATI
|
GJ-20-004-017-001/892
(Bhilvan )
|
1120004000NRG25160420240000943
|
16/04/2024
|
sfiya adil madhiya
|
1120004WL000116
|
sfiya adil madhiya
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576842
|
|
MRS SAFIRABEN ADILBHAI MADHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARASVATI
|
GJ-20-004-017-001/898
(Bhilvan )
|
1120004000NRG25160420240000810
|
16/04/2024
|
SIPAI BISMILLABEN MUSTUFABHAI
|
1120004WL000088
|
SIPAI BISMILLABEN MUSTUFABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576837
|
|
MR BISMILLABEN MUSTUFABHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARASVATI
|
GJ-20-004-017-001/898
(Bhilvan )
|
1120004000NRG25160420240000809
|
16/04/2024
|
SIPAI MUSTUFABHAI RASULBHAI
|
1120004WL000088
|
SIPAI MUSTUFABHAI RASULBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576805
|
|
MR MUSTAFA RASULBHAI SIPAHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARASVATI
|
GJ-20-004-017-001/906
(Bhilvan )
|
1120004000NRG25160420240000814
|
16/04/2024
|
MANSIYA HABIDBHAI JAMAL BHAI
|
1120004WL000088
|
MANSIYA HABIDBHAI JAMAL BHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576806
|
|
MR ABIDBHAI JAMALBHAI MANSIA 9998655238
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARASVATI
|
GJ-20-004-017-001/910
(Bhilvan )
|
1120004000NRG25160420240000815
|
16/04/2024
|
ARODIYA ASIF RUSUL
|
1120004WL000089
|
ARODIYA ASIF RUSUL
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576804
|
|
MR ASIFBHAI I RASULBHAI ARODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARASVATI
|
GJ-20-004-017-001/910
(Bhilvan )
|
1120004000NRG25160420240000816
|
16/04/2024
|
ARODIYA ASMABEN
|
1120004WL000089
|
ARODIYA ASMABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576838
|
|
ARODIYA ASMATBEN ASIFBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SARASVATI
|
GJ-20-004-017-001/911
(Bhilvan )
|
1120004000NRG25160420240000817
|
16/04/2024
|
ARODIYA ADAM IBRAHIM
|
1120004WL000089
|
ARODIYA ADAM IBRAHIM
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576829
|
|
ADAMBHAI I ARODIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARASVATI
|
GJ-20-004-017-001/911
(Bhilvan )
|
1120004000NRG25160420240000818
|
16/04/2024
|
Arodiya Aishaben
|
1120004WL000089
|
Arodiya Aishaben
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576828
|
|
MRS AISHABEN ADAMBHAI ARODIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARASVATI
|
GJ-20-004-017-001/912
(Bhilvan )
|
1120004000NRG25160420240000820
|
16/04/2024
|
ARODIYA BADUNISABEN
|
1120004WL000089
|
ARODIYA BADUNISABEN
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576853
|
|
MRS BADUNISHABEN YUNUSBHAI ARODIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARASVATI
|
GJ-20-004-088-001/1341
(Morpa )
|
1120004000NRG25160420240000944
|
16/04/2024
|
rabari nagjibhai kalubhai
|
1120004WL000117
|
rabari nagjibhai kalubhai
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576851
|
|
MR NAGJIBHAI KALUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARASVATI
|
GJ-20-004-088-001/362
(Morpa )
|
1120004000NRG25160420240000945
|
16/04/2024
|
THAKOR NAGRAJI RADHUJI
|
1120004WL000117
|
THAKOR NAGRAJI RADHUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364576799
|
|
NAGARAJI RAGHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
109
|
SARASVATI
|
GJ-20-004-088-001/476
(Morpa )
|
1120004000NRG25160420240000948
|
16/04/2024
|
RABARI TEJABHAI MADHABHAI
|
1120004WL000118
|
RABARI TEJABHAI MADHABHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576849
|
|
TEJABHAI MADHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
110
|
SARASVATI
|
GJ-20-004-099-001/291
(Raviyana )
|
1120004000NRG25160420240000917
|
16/04/2024
|
RABARI hargovanBHAI
|
1120004WL000112
|
RABARI hargovanBHAI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576797
|
|
HARGOVINDBHAI LALJIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48105
|
48105
|
|
|
|
|
|
|
|
|
111
|
SARASVATI
|
GJ-20-004-088-001/498
(Morpa )
|
1120004000NRG25160420240000950
|
16/04/2024
|
THAKOR SOVANJI RAGHUJI
|
1120004WL000118
|
THAKOR SOVANJI RAGHUJI
|
00468
|
UBIN0534269
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364576852
|
|
MR SOVANJI RAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
SARASVATI
|
GJ-20-004-054-001/165
(Kalodhi )
|
1120004000NRG25160420240000954
|
16/04/2024
|
RABARI LADCHIBEN DEVABHAI
|
1120004WL000120
|
RABARI LADCHIBEN DEVABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576794
|
|
Mrs. LADSIBEN SARTANBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
113
|
SARASVATI
|
GJ-20-004-099-001/513
(Raviyana )
|
1120004000NRG25160420240000923
|
16/04/2024
|
RABARI RUKHIBEN KURSHIBHAI
|
1120004WL000112
|
RABARI RUKHIBEN KURSHIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364576787
|
|
RABARI RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395850
|
395850
|
|
|
|
|
|
|
|