|
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
|
Uchchhal
|
GJ-26-002-023-002/112011318
(VadpadaNesu)
|
1126002000NRG25130620240040083
|
15/06/2024
|
VASAVA RAJESHBHAI SEGABHAI
|
1126002WL003785
|
VASAVA RAJESHBHAI SEGABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979946
|
|
VASAVA RAJESHABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1120116194
(VadpadaNesu)
|
1126002000NRG25130620240040084
|
15/06/2024
|
AMITABEN SURESHBHAI
|
1126002WL003785
|
AMITABEN SURESHBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979941
|
|
AMITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1120116194
(VadpadaNesu)
|
1126002000NRG25130620240040085
|
15/06/2024
|
SURESHBHAI VIRSINGBHAI GAMIT
|
1126002WL003785
|
SURESHBHAI VIRSINGBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
11/07/2024
|
|
6138979942
|
|
SURESHBHAI VIRSING V
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11209165
(VadpadaNesu)
|
1126002000NRG25130620240040104
|
15/06/2024
|
VALVI BHILKIYABHAI ARJIBHAI
|
1126002WL003785
|
VALVI BHILKIYABHAI ARJIBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979940
|
|
BHILKIYABHAI ARJUNBH
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/147
(VadpadaNesu)
|
1126002000NRG25130620240040121
|
15/06/2024
|
KONKANI KALPANABEN BHAMTIYABHAI
|
1126002WL003785
|
KONKANI KALPANABEN BHAMTIYABHAI
|
00045
|
BARB0UCHHAL
|
1250
|
1250
|
Processed
|
11/07/2024
|
|
6138979948
|
|
KOKANI KALPANABEN BH
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/2512
(VadpadaNesu)
|
1126002000NRG25130620240040128
|
15/06/2024
|
PADVI RAJUBHAI VARADIYABHAI
|
1126002WL003785
|
PADVI RAJUBHAI VARADIYABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979947
|
|
MR RAJUBHAI VARADIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/4095211
(VadpadaNesu)
|
1126002000NRG25130620240040140
|
15/06/2024
|
SAKRUBEN RAMESHBHAI VALVI
|
1126002WL003785
|
SAKRUBEN RAMESHBHAI VALVI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979943
|
|
VASAVA SAKRUBEN RAME
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/4095558
(VadpadaNesu)
|
1126002000NRG25130620240040146
|
15/06/2024
|
VASAVA LAXMIBEN MUKAMJIBHAI
|
1126002WL003785
|
VASAVA LAXMIBEN MUKAMJIBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6138979939
|
|
LAXMIBENMUKAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/502
(VadpadaNesu)
|
1126002000NRG25130620240040151
|
15/06/2024
|
JALAMSINGBHAI JEMUBHAI
|
1126002WL003785
|
JALAMSINGBHAI JEMUBHAI
|
00045
|
BARB0UCHHAL
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138979950
|
|
JALAMSINGBHAI JEMUBH
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/566-A
(VadpadaNesu)
|
1126002000NRG25130620240040153
|
15/06/2024
|
KOKANI SUMITRABEN TUKARAMBHAI
|
1126002WL003785
|
KOKANI SUMITRABEN TUKARAMBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979949
|
|
KOKANI SUMITRABEN TU
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/790
(VadpadaNesu)
|
1126002000NRG25130620240040163
|
15/06/2024
|
VALVI SOMLIBEN SURESBHAI
|
1126002WL003785
|
VALVI SOMLIBEN SURESBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979944
|
|
VALAVI SAMLIBEN SURE
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/80100
(VadpadaNesu)
|
1126002000NRG25130620240040164
|
15/06/2024
|
VASAVA PIKUBEN VILESHBHAI
|
1126002WL003785
|
VASAVA PIKUBEN VILESHBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Rejected
|
11/07/2024
|
|
6138979945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/102-A
(VadpadaNesu)
|
1126002000NRG25130620240040082
|
15/06/2024
|
VASAVA KINJALBEN RAMUNABHAI
|
1126002WL003785
|
VASAVA KINJALBEN RAMUNABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979958
|
|
KINJAL RAMUNA MAVCHI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/1120116201
(VadpadaNesu)
|
1126002000NRG25130620240040086
|
15/06/2024
|
GURJIBHAI SONIYABHAI
|
1126002WL003785
|
GURJIBHAI SONIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979977
|
|
KONKANI SAVITABEN GU
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/11206541
(VadpadaNesu)
|
1126002000NRG25130620240040087
|
15/06/2024
|
KOKANI MUNGABHAI SANPATBHAI
|
1126002WL003785
|
KOKANI MUNGABHAI SANPATBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979979
|
|
MAGNBHAI SAMPATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/11206541
(VadpadaNesu)
|
1126002000NRG25130620240040088
|
15/06/2024
|
KOKANI RAMILABEN SHANKARBHAI
|
1126002WL003785
|
KOKANI RAMILABEN SHANKARBHAI
|
00045
|
BARB0VADSUR
|
1250
|
1250
|
Processed
|
11/07/2024
|
|
6138980024
|
|
Mrs. RAMILABEN SHANKARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/11208253
(VadpadaNesu)
|
1126002000NRG25130620240040089
|
15/06/2024
|
VALVI JALUBHAI KANIYABHAI
|
1126002WL003785
|
VALVI JALUBHAI KANIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979993
|
|
VALVI ARVINDBHAI JAL
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/11208725
(VadpadaNesu)
|
1126002000NRG25130620240040090
|
15/06/2024
|
VASAVA PAYLIBE VASANTBHAI
|
1126002WL003785
|
VASAVA PAYLIBE VASANTBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980003
|
|
VASAVA PAYLIBEN VASA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/11208871
(VadpadaNesu)
|
1126002000NRG25130620240040092
|
15/06/2024
|
KANTUBEN VECHIYABHAI
|
1126002WL003785
|
KANTUBEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980019
|
|
VALVI KANTUBEN VECHI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/11208871
(VadpadaNesu)
|
1126002000NRG25130620240040091
|
15/06/2024
|
VECHIYABHAI GURJIBHAI
|
1126002WL003785
|
VECHIYABHAI GURJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979973
|
|
VECHIYABHAI GURJIBHA
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/11208934
(VadpadaNesu)
|
1126002000NRG25130620240040094
|
15/06/2024
|
VALVI JASILABEN JAYANTBHAI
|
1126002WL003785
|
VALVI JASILABEN JAYANTBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979966
|
|
VALVI JASHILABEN JAY
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/11208934
(VadpadaNesu)
|
1126002000NRG25130620240040093
|
15/06/2024
|
VALVI JAYANTBHAI AMUBHAI
|
1126002WL003785
|
VALVI JAYANTBHAI AMUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979967
|
|
VALVI J EMUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/11208964
(VadpadaNesu)
|
1126002000NRG25130620240040095
|
15/06/2024
|
VASAVA KISUBHAI LALABHAI
|
1126002WL003785
|
VASAVA KISUBHAI LALABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979969
|
|
KISUBHAI LALABHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/11208969
(VadpadaNesu)
|
1126002000NRG25130620240040097
|
15/06/2024
|
Konkani Philomanbhai Ranubhai
|
1126002WL003785
|
Konkani Philomanbhai Ranubhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979957
|
|
KONKANI PHILOMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/11208984
(VadpadaNesu)
|
1126002000NRG25130620240040099
|
15/06/2024
|
GAMIT MAMTABEN RAVISBHAI
|
1126002WL003785
|
GAMIT MAMTABEN RAVISBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979990
|
|
MAMTABEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/11208984
(VadpadaNesu)
|
1126002000NRG25130620240040098
|
15/06/2024
|
GAMIT RAVISBHAI LALJIBHAI
|
1126002WL003785
|
GAMIT RAVISBHAI LALJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979963
|
|
RAVISHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/11209108
(VadpadaNesu)
|
1126002000NRG25130620240040100
|
15/06/2024
|
KOKNI ASUBHAI ATIYABHAI
|
1126002WL003785
|
KOKNI ASUBHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980006
|
|
KOKANI ASHORAMBHAI A
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/11209108
(VadpadaNesu)
|
1126002000NRG25130620240040101
|
15/06/2024
|
KOKNI SUMANBEN ASUBHAI
|
1126002WL003785
|
KOKNI SUMANBEN ASUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138980010
|
|
KOKANI SUMANBEN OSHA
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/11209164
(VadpadaNesu)
|
1126002000NRG25130620240040103
|
15/06/2024
|
KOKNI NILABEN SIVUBHAI
|
1126002WL003785
|
KOKNI NILABEN SIVUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979995
|
|
NILABEN SHIVABHAI VA
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/11209164
(VadpadaNesu)
|
1126002000NRG25130620240040102
|
15/06/2024
|
KOKNI SIVUBHAI ATIAYABHAI
|
1126002WL003785
|
KOKNI SIVUBHAI ATIAYABHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6138979970
|
|
SHIVABHAI ATIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/11209165
(VadpadaNesu)
|
1126002000NRG25130620240040105
|
15/06/2024
|
VALVI SUNITABEN BHILKIYABHAI
|
1126002WL003785
|
VALVI SUNITABEN BHILKIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980018
|
|
VALVI SUNITABEN BHIL
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/11209217
(VadpadaNesu)
|
1126002000NRG25130620240040106
|
15/06/2024
|
KOKNI JAGLIYABHAI
|
1126002WL003785
|
KOKNI JAGLIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979972
|
|
JAGALYABHAI KALIYABH
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/11209217
(VadpadaNesu)
|
1126002000NRG25130620240040107
|
15/06/2024
|
KOKNI JAGLIYABHAI
|
1126002WL003785
|
KOKNI JAGLIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979994
|
|
AKHATIBEN JANGLYA KO
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/11209359
(VadpadaNesu)
|
1126002000NRG25130620240040108
|
15/06/2024
|
KOKNI KANTILALBHAI VADIABHAI
|
1126002WL003785
|
KOKNI KANTILALBHAI VADIABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6138979980
|
|
KANTILALBHAI VARIYAB
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/11209359
(VadpadaNesu)
|
1126002000NRG25130620240040109
|
15/06/2024
|
KOKNI MIMLABEN KANTILALBHAI
|
1126002WL003785
|
KOKNI MIMLABEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6138979999
|
|
KONKANI MINTABEN KAN
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/11209672
(VadpadaNesu)
|
1126002000NRG25130620240040110
|
15/06/2024
|
VALVI JAYABHAI ARJUNBHAI
|
1126002WL003785
|
VALVI JAYABHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138979964
|
|
JAYABHAI ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/11209672
(VadpadaNesu)
|
1126002000NRG25130620240040111
|
15/06/2024
|
VIMLABEN JAYABHAI VALVI
|
1126002WL003785
|
VIMLABEN JAYABHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979974
|
|
VIMLABEN JAYABHAI VA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/1125
(VadpadaNesu)
|
1126002000NRG25130620240040112
|
15/06/2024
|
GAMIT JIVUBEN ROGIYABHAI
|
1126002WL003785
|
GAMIT JIVUBEN ROGIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979988
|
|
JIVUBEN ROGIYABHAI G
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/1145
(VadpadaNesu)
|
1126002000NRG25130620240040113
|
15/06/2024
|
VASAVA DHARMISTHABEN SUNILBHAI
|
1126002WL003785
|
VASAVA DHARMISTHABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979985
|
|
DHARMISHTHABEN SUNIL
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/12129
(VadpadaNesu)
|
1126002000NRG25130620240040114
|
15/06/2024
|
VALVI KUSUBABEN DILIPBHAI
|
1126002WL003785
|
VALVI KUSUBABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6138980004
|
|
VALVI KUSHBABEN DILI
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/12145
(VadpadaNesu)
|
1126002000NRG25130620240040115
|
15/06/2024
|
DINESHBHAI PARAMJIBHAI
|
1126002WL003785
|
DINESHBHAI PARAMJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979976
|
|
DINESHBHAI PARAMJIBH
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/133
(VadpadaNesu)
|
1126002000NRG25130620240040117
|
15/06/2024
|
Savitriben Kirabhai Vasava
|
1126002WL003785
|
Savitriben Kirabhai Vasava
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
11/07/2024
|
|
6138980015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/1403
(VadpadaNesu)
|
1126002000NRG25130620240040118
|
15/06/2024
|
VASAVA SAKUBEN LAYLESBHAI
|
1126002WL003785
|
VASAVA SAKUBEN LAYLESBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980022
|
|
VASAVA SHAKUTALABEN
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/143-A
(VadpadaNesu)
|
1126002000NRG25130620240040119
|
15/06/2024
|
PADVI VARSHBEN BABUBHAI
|
1126002WL003785
|
PADVI VARSHBEN BABUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979960
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/1455
(VadpadaNesu)
|
1126002000NRG25130620240040120
|
15/06/2024
|
VASAVA ILABEN ANUBHAI
|
1126002WL003785
|
VASAVA ILABEN ANUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980007
|
|
VASAVAILABENANUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/15454-A
(VadpadaNesu)
|
1126002000NRG25130620240040122
|
15/06/2024
|
VALVI SUNANDABEN RAVISHRAVBHAI
|
1126002WL003785
|
VALVI SUNANDABEN RAVISHRAVBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6138980000
|
|
SUNANDABEN RAVISHRAV
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/178-A
(VadpadaNesu)
|
1126002000NRG25130620240040123
|
15/06/2024
|
VASAVA KISUBHAI ARJUNBHAI
|
1126002WL003785
|
VASAVA KISUBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979975
|
|
KISUBHAI ORJIBHAI VA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/178-A
(VadpadaNesu)
|
1126002000NRG25130620240040124
|
15/06/2024
|
VASAVA MINUBEN KISUBHAI
|
1126002WL003785
|
VASAVA MINUBEN KISUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980008
|
|
VASAVAMINABENKISUBHA
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/220-A
(VadpadaNesu)
|
1126002000NRG25130620240040125
|
15/06/2024
|
VASAVA RAVIDASBHAI JALUBHAI
|
1126002WL003785
|
VASAVA RAVIDASBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138979971
|
|
RAVIDASBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/2203
(VadpadaNesu)
|
1126002000NRG25130620240040126
|
15/06/2024
|
GAMIT SUREKHABEN JAGDISHBHAI
|
1126002WL003785
|
GAMIT SUREKHABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Rejected
|
11/07/2024
|
|
6138979983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/221-A
(VadpadaNesu)
|
1126002000NRG25130620240040127
|
15/06/2024
|
VALVI VINUBHAI SAKARAMBHAI
|
1126002WL003785
|
VALVI VINUBHAI SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138980011
|
|
VALVI VINUBHAI SAKAR
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/35033
(VadpadaNesu)
|
1126002000NRG25130620240040130
|
15/06/2024
|
VASAVA RIBINABEN PARBATBHAI
|
1126002WL003785
|
VASAVA RIBINABEN PARBATBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979991
|
|
RIBINABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/3661
(VadpadaNesu)
|
1126002000NRG25130620240040131
|
15/06/2024
|
PADVI ANITABEN RAJESHBHAI
|
1126002WL003785
|
PADVI ANITABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979986
|
|
MRS ANITABEN RAJESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/40065
(VadpadaNesu)
|
1126002000NRG25130620240040132
|
15/06/2024
|
KONKANI BAVIYABHAI DEVALYABHAI
|
1126002WL003785
|
KONKANI BAVIYABHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980021
|
|
KONKANI BAVLYABHAI D
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/4095065
(VadpadaNesu)
|
1126002000NRG25130620240040133
|
15/06/2024
|
VASAVA RAMESHBHAI SHIVABHAI
|
1126002WL003785
|
VASAVA RAMESHBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979978
|
|
RAMESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/4095073
(VadpadaNesu)
|
1126002000NRG25130620240040134
|
15/06/2024
|
VALVI LILABEN ANILBHAI
|
1126002WL003785
|
VALVI LILABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979996
|
|
LILABEN ANILBHAI VAS
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG25130620240040136
|
15/06/2024
|
VALVI DUKALIYABHAI JETHIYABHAI
|
1126002WL003785
|
VALVI DUKALIYABHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138980013
|
|
VALVI VIKRAMBHAI DUK
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG25130620240040135
|
15/06/2024
|
VALVI FHULABEN VIKRAMBHAI
|
1126002WL003785
|
VALVI FHULABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138980001
|
|
FULABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/4095079
(VadpadaNesu)
|
1126002000NRG25130620240040137
|
15/06/2024
|
VASAVA BABITABEN VINODBHAI
|
1126002WL003785
|
VASAVA BABITABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979992
|
|
VASAVA BABITABEN VIN
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/4095086
(VadpadaNesu)
|
1126002000NRG25130620240040138
|
15/06/2024
|
ASTARABEN DILIPBHAI
|
1126002WL003785
|
ASTARABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979987
|
|
ASTARABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/4095211
(VadpadaNesu)
|
1126002000NRG25130620240040139
|
15/06/2024
|
RAMESHBHAI LALJIBHAI VALVI
|
1126002WL003785
|
RAMESHBHAI LALJIBHAI VALVI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980002
|
|
RAMESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/4095460
(VadpadaNesu)
|
1126002000NRG25130620240040142
|
15/06/2024
|
Minaben Prakashbhai Vasava
|
1126002WL003785
|
Minaben Prakashbhai Vasava
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979981
|
|
MINABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/4095533
(VadpadaNesu)
|
1126002000NRG25130620240040144
|
15/06/2024
|
VASAVA SARUPABEN ROHITBHAI
|
1126002WL003785
|
VASAVA SARUPABEN ROHITBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980009
|
|
VASAVA SARUYAHBEN RA
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/4095537
(VadpadaNesu)
|
1126002000NRG25130620240040145
|
15/06/2024
|
VASAVA DILUBEN DASIYABHAI
|
1126002WL003785
|
VASAVA DILUBEN DASIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980023
|
|
VASAVA DILUBEN DASIY
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/4095577
(VadpadaNesu)
|
1126002000NRG25130620240040147
|
15/06/2024
|
VASAVA SANGITABEN VINODBHAI
|
1126002WL003785
|
VASAVA SANGITABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980005
|
|
VASAVA SANGITABEN VI
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/440
(VadpadaNesu)
|
1126002000NRG25130620240040148
|
15/06/2024
|
GUNTABEN BAJIYABHAI VALVI
|
1126002WL003785
|
GUNTABEN BAJIYABHAI VALVI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6138979998
|
|
GUNTABEN BAJYABHAI V
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/4720-B
(VadpadaNesu)
|
1126002000NRG25130620240040149
|
15/06/2024
|
VASAVA MAHIMABEN AVINASHBHAI
|
1126002WL003785
|
VASAVA MAHIMABEN AVINASHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979961
|
|
VASAVA MAHIMABEN AVI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/522-A
(VadpadaNesu)
|
1126002000NRG25130620240040152
|
15/06/2024
|
BHARTIBEN NAMISHBHAI
|
1126002WL003785
|
BHARTIBEN NAMISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6138979965
|
|
BHARTIBEN NAMISHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/6023-A
(VadpadaNesu)
|
1126002000NRG25130620240040154
|
15/06/2024
|
VASAVA DINABEN JAGDISHBHAI
|
1126002WL003785
|
VASAVA DINABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980014
|
|
DINABEN JAGADISHBHAI VASAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/62-A
(VadpadaNesu)
|
1126002000NRG25130620240040155
|
15/06/2024
|
VALVI RIPKABEN ATULBHAI
|
1126002WL003785
|
VALVI RIPKABEN ATULBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979968
|
|
VALVI RIPKABEN ATULB
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/6553017
(VadpadaNesu)
|
1126002000NRG25130620240040156
|
15/06/2024
|
DHAVALBHAI RAJESHBHAI
|
1126002WL003785
|
DHAVALBHAI RAJESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979959
|
|
DHAVAL RAJESH GAMIT
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/6853033
(VadpadaNesu)
|
1126002000NRG25130620240040157
|
15/06/2024
|
VASAVA RUPSHBHAI MAGANBHAI
|
1126002WL003785
|
VASAVA RUPSHBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Rejected
|
11/07/2024
|
|
6138979984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/6853088
(VadpadaNesu)
|
1126002000NRG25130620240040159
|
15/06/2024
|
shakilaben mimartubhai
|
1126002WL003785
|
shakilaben mimartubhai
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6138980016
|
|
MAVCHI MATISHAKILABE
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/6853088
(VadpadaNesu)
|
1126002000NRG25130620240040158
|
15/06/2024
|
VASAVA MIMARNUBHAI BODLIYABHAI
|
1126002WL003785
|
VASAVA MIMARNUBHAI BODLIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
11/07/2024
|
|
6138979962
|
|
Mr. MAVCHI MAHESHBHAI MIMATURBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
75
|
Uchchhal
|
GJ-26-002-023-002/6853137
(VadpadaNesu)
|
1126002000NRG25130620240040160
|
15/06/2024
|
VALVI MANHARBHAI NARSIBHAI
|
1126002WL003785
|
VALVI MANHARBHAI NARSIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6138980020
|
|
VALVI MANOHARBHAI NA
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-023-002/6853137
(VadpadaNesu)
|
1126002000NRG25130620240040161
|
15/06/2024
|
VALVI SEVABEN MANHARBHAI
|
1126002WL003785
|
VALVI SEVABEN MANHARBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6138979997
|
|
SEVABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-023-002/6856
(VadpadaNesu)
|
1126002000NRG25130620240040162
|
15/06/2024
|
VASAVA AMITABEN RANJITBHAI
|
1126002WL003785
|
VASAVA AMITABEN RANJITBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979989
|
|
ANITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-023-002/80100
(VadpadaNesu)
|
1126002000NRG25130620240040165
|
15/06/2024
|
VILESHBHAI SEGABHAI
|
1126002WL003785
|
VILESHBHAI SEGABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979982
|
|
VILESHBHAI SEGABHAI
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-023-002/8882
(VadpadaNesu)
|
1126002000NRG25130620240040166
|
15/06/2024
|
VALVI PARVATIBEN ARVINDBHAI
|
1126002WL003785
|
VALVI PARVATIBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138980017
|
|
PARVATIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-023-002/919-A
(VadpadaNesu)
|
1126002000NRG25130620240040168
|
15/06/2024
|
VASAVA BHIMSINGBHAI SAMABHAI
|
1126002WL003785
|
VASAVA BHIMSINGBHAI SAMABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138980012
|
|
VASAVA BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207000
|
207000
|
|
|
|
|
|
|
|
|
81
|
Uchchhal
|
GJ-26-002-023-002/11208964
(VadpadaNesu)
|
1126002000NRG25130620240040096
|
15/06/2024
|
Vasava Avinashbhai Kisubhai
|
1126002WL003785
|
Vasava Avinashbhai Kisubhai
|
00415
|
SBIN0011040
|
3250
|
3250
|
Processed
|
11/07/2024
|
|
6138979951
|
|
VASAVA AVINASHBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-023-002/124
(VadpadaNesu)
|
1126002000NRG25130620240040116
|
15/06/2024
|
Yogitaben Rahulbhai Vasava
|
1126002WL003785
|
Yogitaben Rahulbhai Vasava
|
00415
|
SBIN0011040
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6138979956
|
|
MRS YOGITABEN RAHULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Uchchhal
|
GJ-26-002-023-002/2512
(VadpadaNesu)
|
1126002000NRG25130620240040129
|
15/06/2024
|
Padvi Sumaben Rajubhai
|
1126002WL003785
|
Padvi Sumaben Rajubhai
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979953
|
|
MRS SUMABEN RAJUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uchchhal
|
GJ-26-002-023-002/4095442
(VadpadaNesu)
|
1126002000NRG25130620240040141
|
15/06/2024
|
Vasavav Lalitaben Vechiyabhai
|
1126002WL003785
|
Vasavav Lalitaben Vechiyabhai
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979954
|
|
MRS LALITABEN VECHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uchchhal
|
GJ-26-002-023-002/4095465
(VadpadaNesu)
|
1126002000NRG25130620240040143
|
15/06/2024
|
RUMABEN PARSHUBHAI
|
1126002WL003785
|
RUMABEN PARSHUBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6138979955
|
|
MS RUMABEN PARSHUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Uchchhal
|
GJ-26-002-023-002/895-A
(VadpadaNesu)
|
1126002000NRG25130620240040167
|
15/06/2024
|
GAMIT RINABEN FATESINGBHAI
|
1126002WL003785
|
GAMIT RINABEN FATESINGBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979952
|
|
MRS RINUBEN FATESINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
87
|
Uchchhal
|
GJ-26-002-023-002/1016
(VadpadaNesu)
|
1126002000NRG25130620240040081
|
15/06/2024
|
VASAVA ANJNABEN DHANSYAMBHAI
|
1126002WL003785
|
VASAVA ANJNABEN DHANSYAMBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
11/07/2024
|
|
6138979938
|
|
VALVI ANJEETABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Uchchhal
|
GJ-26-002-023-002/502
(VadpadaNesu)
|
1126002000NRG25130620240040150
|
15/06/2024
|
NAMITABEN JALAMSINGBHAI
|
1126002WL003785
|
NAMITABEN JALAMSINGBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
11/07/2024
|
|
6138979937
|
|
VASAVANAMITABENJALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263750
|
263750
|
|
|
|
|
|
|
|