|
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
|
THASRA
|
GJ-13-010-025-001/11136332
(Ekalvelu)
|
1113010000NRG24120120240097643
|
12/01/2024
|
CHAVDA DINESHBHAI SOMABHAI
|
1113010WL014473
|
CHAVDA DINESHBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500983
|
|
CHAVDA DINESHKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-025-002/230-A
(Ekalvelu)
|
1113010000NRG24120120240097689
|
12/01/2024
|
CHAVDA PRAVINBHAI SUKHABHAI
|
1113010WL014473
|
CHAVDA PRAVINBHAI SUKHABHAI
|
00045
|
BARB0THASRA
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899500981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
THASRA
|
GJ-13-010-025-002/232-A
(Ekalvelu)
|
1113010000NRG24120120240097691
|
12/01/2024
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
1113010WL014473
|
PANCHAL GANSHYAMBHAI RAMABHAI
|
00045
|
BARB0THASRA
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500984
|
|
PANCHAL GHANSHYAMBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-025-002/234
(Ekalvelu)
|
1113010000NRG24120120240097692
|
12/01/2024
|
CHAVDA NARENDRABHAI UDESINH
|
1113010WL014473
|
CHAVDA NARENDRABHAI UDESINH
|
00045
|
BARB0THASRA
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500982
|
|
NARENDRAKUMAR UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-025-001/160-A
(Ekalvelu)
|
1113010000NRG24120120240097645
|
12/01/2024
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
1113010WL014473
|
CHAVDA KANTIBHAI BHAYJIBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500991
|
|
KANTIBHAI BHAYJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-025-001/198796
(Ekalvelu)
|
1113010000NRG24120120240097646
|
12/01/2024
|
PARMAR BHULABHAI
|
1113010WL014473
|
PARMAR BHULABHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500985
|
|
CHANDRASINH BUDHABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THASRA
|
GJ-13-010-025-001/27-A
(Ekalvelu)
|
1113010000NRG24120120240097649
|
12/01/2024
|
CHAVDA VINUBHAI POONAMBHAI
|
1113010WL014473
|
CHAVDA VINUBHAI POONAMBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500986
|
|
VINUBHAI PUNAMBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-025-001/30-A
(Ekalvelu)
|
1113010000NRG24120120240097651
|
12/01/2024
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
1113010WL014473
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500994
|
|
VARSHABEN D CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-025-001/38-A
(Ekalvelu)
|
1113010000NRG24120120240097652
|
12/01/2024
|
CHAVDA MOHANBHAI ANDARBHAI
|
1113010WL014473
|
CHAVDA MOHANBHAI ANDARBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899500996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-001/63-B
(Ekalvelu)
|
1113010000NRG24120120240097655
|
12/01/2024
|
chauhan kona bhai
|
1113010WL014473
|
chauhan kona bhai
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500989
|
|
CHAUHAN SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THASRA
|
GJ-13-010-025-002/1093882-B
(Ekalvelu)
|
1113010000NRG24120120240097658
|
12/01/2024
|
PATHAN AMANULLAKHAN SARIFKHAN
|
1113010WL014473
|
PATHAN AMANULLAKHAN SARIFKHAN
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500988
|
|
AMANULLAKHAN SARIFKH
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-025-002/11136344
(Ekalvelu)
|
1113010000NRG24120120240097661
|
12/01/2024
|
CHAVDA GIRISHBHAI SOMABHAI
|
1113010WL014473
|
CHAVDA GIRISHBHAI SOMABHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500987
|
|
GIRISHBHAI SOMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
13
|
THASRA
|
GJ-13-010-025-002/198844
(Ekalvelu)
|
1113010000NRG24120120240097665
|
12/01/2024
|
CHAVDA SANABHAI F
|
1113010WL014473
|
CHAVDA SANABHAI F
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500990
|
|
SHANABHAI FULABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
14
|
THASRA
|
GJ-13-010-025-002/2019201
(Ekalvelu)
|
1113010000NRG24120120240097666
|
12/01/2024
|
CHAVDA MUKESHBHAI KALABHAI
|
1113010WL014473
|
CHAVDA MUKESHBHAI KALABHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500995
|
|
MUKESHBHAI KALABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
15
|
THASRA
|
GJ-13-010-025-002/2019205
(Ekalvelu)
|
1113010000NRG24120120240097667
|
12/01/2024
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
1113010WL014473
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500993
|
|
PATHAN RAHEMTULAKHAN MAHEMUDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-025-002/202215
(Ekalvelu)
|
1113010000NRG24120120240097675
|
12/01/2024
|
CHAVDA VIPULKUMAR RANJITBHAI
|
1113010WL014473
|
CHAVDA VIPULKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899500998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
THASRA
|
GJ-13-010-025-002/202221
(Ekalvelu)
|
1113010000NRG24120120240097678
|
12/01/2024
|
NITINKUMAR MUKESHBHAI SENAVA
|
1113010WL014473
|
NITINKUMAR MUKESHBHAI SENAVA
|
00048
|
BKID0002064
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899500992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
THASRA
|
GJ-13-010-025-002/202224
(Ekalvelu)
|
1113010000NRG24120120240097680
|
12/01/2024
|
CHAVDA VIPULKUMAR GIRISHBHAI
|
1113010WL014473
|
CHAVDA VIPULKUMAR GIRISHBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500999
|
|
CHAVADA VIPULKUMAR GIRISHBHAI
|
BANK OF INDIA(508505)
|
|
19
|
THASRA
|
GJ-13-010-025-002/203000
(Ekalvelu)
|
1113010000NRG24120120240097685
|
12/01/2024
|
PATHAN FIROJKHAN JUSABKHAN
|
1113010WL014473
|
PATHAN FIROJKHAN JUSABKHAN
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501000
|
|
PATHAN FIROJKHAN JUSABKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-025-002/217-A
(Ekalvelu)
|
1113010000NRG24120120240097687
|
12/01/2024
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
1113010WL014473
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899500997
|
|
BHUPENDRABHAI JESANGBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
21
|
THASRA
|
GJ-13-010-025-002/333-A
(Ekalvelu)
|
1113010000NRG24120120240097693
|
12/01/2024
|
CHAVDA ANILBHAI AMBALAL
|
1113010WL014473
|
CHAVDA ANILBHAI AMBALAL
|
00048
|
BKID0002064
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501001
|
|
ANILKUMAR AMBALAL CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-025-002/202242-A
(Ekalvelu)
|
1113010000NRG24120120240097683
|
12/01/2024
|
Chavda Neetiraj Bhavansinh
|
1113010WL014473
|
Chavda Neetiraj Bhavansinh
|
00048
|
BKID0002803
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501002
|
|
CHAVDA NEETIRAJ BHAVANSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
THASRA
|
GJ-13-010-025-001/216-A
(Ekalvelu)
|
1113010000NRG24120120240097648
|
12/01/2024
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
1113010WL014473
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501004
|
|
SHAILESHBHAI RAVJIBHAICHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
THASRA
|
GJ-13-010-025-002/11136329-A
(Ekalvelu)
|
1113010000NRG24120120240097660
|
12/01/2024
|
KHRISTI JAYANTIBHAI MAGANBHAI
|
1113010WL014473
|
KHRISTI JAYANTIBHAI MAGANBHAI
|
00415
|
SBIN0000287
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501005
|
|
KHRISTI JAYANTIBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
THASRA
|
GJ-13-010-025-002/20205
(Ekalvelu)
|
1113010000NRG24120120240097668
|
12/01/2024
|
PATEL BHADRESHBHAI JAYANTIBHAI
|
1113010WL014473
|
PATEL BHADRESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060286
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501003
|
|
MR BHADRESH KUMAR JAYANTI BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THASRA
|
GJ-13-010-025-002/20223
(Ekalvelu)
|
1113010000NRG24120120240097681
|
12/01/2024
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
1113010WL014473
|
HASMUKHBHAI PUNAMBHAI CHAVDA
|
00415
|
SBIN0060286
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501029
|
|
CHAVDA HASHMUKHBHAI PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
27
|
THASRA
|
GJ-13-010-025-001/202115
(Ekalvelu)
|
1113010000NRG24120120240097647
|
12/01/2024
|
PATEL SURESHBHAI SHANKARBHAI
|
1113010WL014473
|
PATEL SURESHBHAI SHANKARBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501024
|
|
SURESHBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
THASRA
|
GJ-13-010-025-001/28-A
(Ekalvelu)
|
1113010000NRG24120120240097650
|
12/01/2024
|
CHAVDA BABUBHAI POONAMBHAI
|
1113010WL014473
|
CHAVDA BABUBHAI POONAMBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
THASRA
|
GJ-13-010-025-001/48-A
(Ekalvelu)
|
1113010000NRG24120120240097653
|
12/01/2024
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
1113010WL014473
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501014
|
|
HASHMUKHBHAI RAIJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
30
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG24120120240097654
|
12/01/2024
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL014473
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
THASRA
|
GJ-13-010-025-001/79-B
(Ekalvelu)
|
1113010000NRG24120120240097656
|
12/01/2024
|
CHAVDA MANHARBHAI BIJALBHA
|
1113010WL014473
|
CHAVDA MANHARBHAI BIJALBHA
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THASRA
|
GJ-13-010-025-001/94-B
(Ekalvelu)
|
1113010000NRG24120120240097657
|
12/01/2024
|
PARMAR HARESHBHAI BHALABHAI
|
1113010WL014473
|
PARMAR HARESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
THASRA
|
GJ-13-010-025-002/11136323-B
(Ekalvelu)
|
1113010000NRG24120120240097659
|
12/01/2024
|
MAHESHBHAI BUDHABHAI CHAVDA
|
1113010WL014473
|
MAHESHBHAI BUDHABHAI CHAVDA
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501020
|
|
CHAVDA MAHESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THASRA
|
GJ-13-010-025-002/120-B
(Ekalvelu)
|
1113010000NRG24120120240097662
|
12/01/2024
|
CHAVDA ASHVINKUMAR
|
1113010WL014473
|
CHAVDA ASHVINKUMAR
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501006
|
|
CHAVDA ASHVINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
THASRA
|
GJ-13-010-025-002/161-A
(Ekalvelu)
|
1113010000NRG24120120240097663
|
12/01/2024
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
1113010WL014473
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
THASRA
|
GJ-13-010-025-002/198778
(Ekalvelu)
|
1113010000NRG24120120240097664
|
12/01/2024
|
CHAVDA UDABHAI GOTABHAI
|
1113010WL014473
|
CHAVDA UDABHAI GOTABHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501022
|
|
UDABHAI GOTABHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
THASRA
|
GJ-13-010-025-002/202110
(Ekalvelu)
|
1113010000NRG24120120240097669
|
12/01/2024
|
CHAVDA SUNILBHAI GIRISHBHAI
|
1113010WL014473
|
CHAVDA SUNILBHAI GIRISHBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501008
|
|
SUNILKUMAR GIREESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
38
|
THASRA
|
GJ-13-010-025-002/202112
(Ekalvelu)
|
1113010000NRG24120120240097670
|
12/01/2024
|
CHAVDA SURESHBHAI CHATTRSINH
|
1113010WL014473
|
CHAVDA SURESHBHAI CHATTRSINH
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501021
|
|
PARMAR NAYNABEN RAYJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THASRA
|
GJ-13-010-025-002/202113
(Ekalvelu)
|
1113010000NRG24120120240097671
|
12/01/2024
|
CHAVDA SURESHBHAI BHUPATBHAI
|
1113010WL014473
|
CHAVDA SURESHBHAI BHUPATBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501023
|
|
CHAVDA BHUPATBHAI DAHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THASRA
|
GJ-13-010-025-002/202116
(Ekalvelu)
|
1113010000NRG24120120240097672
|
12/01/2024
|
CHAVDA RAJDIP ARJUNBHAI
|
1113010WL014473
|
CHAVDA RAJDIP ARJUNBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
THASRA
|
GJ-13-010-025-002/20214
(Ekalvelu)
|
1113010000NRG24120120240097673
|
12/01/2024
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
1113010WL014473
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
THASRA
|
GJ-13-010-025-002/20218
(Ekalvelu)
|
1113010000NRG24120120240097674
|
12/01/2024
|
CHAVDA FATABHAI KALABHAI
|
1113010WL014473
|
CHAVDA FATABHAI KALABHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501026
|
|
FATESINH KALABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
43
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG24120120240097676
|
12/01/2024
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL014473
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG24120120240097677
|
12/01/2024
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL014473
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
THASRA
|
GJ-13-010-025-002/202223
(Ekalvelu)
|
1113010000NRG24120120240097679
|
12/01/2024
|
CHAVDA SACHINKUMAR SURESHBHAI
|
1113010WL014473
|
CHAVDA SACHINKUMAR SURESHBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG24120120240097684
|
12/01/2024
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL014473
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
THASRA
|
GJ-13-010-025-002/213
(Ekalvelu)
|
1113010000NRG24120120240097686
|
12/01/2024
|
PATHAN YASMINABANU IRFANKHAN
|
1113010WL014473
|
PATHAN YASMINABANU IRFANKHAN
|
00468
|
UBIN0536377
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
THASRA
|
GJ-13-010-025-002/227-A
(Ekalvelu)
|
1113010000NRG24120120240097688
|
12/01/2024
|
SHARMA SANJAYBHAI PUNAMBHAI
|
1113010WL014473
|
SHARMA SANJAYBHAI PUNAMBHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501009
|
|
SANJAYKUMAR PUNAMBHA
|
BANK OF BARODA(606985)
|
|
49
|
THASRA
|
GJ-13-010-025-002/231-A
(Ekalvelu)
|
1113010000NRG24120120240097690
|
12/01/2024
|
CHAVDA ARVINDBHAI UDABHAI
|
1113010WL014473
|
CHAVDA ARVINDBHAI UDABHAI
|
00468
|
UBIN0536377
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899501016
|
|
CHAVDA ARVINDKUMAR U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
|
50
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG24120120240097644
|
12/01/2024
|
CHAVDA RAJESHBHAI SIVABHAI
|
1113010WL014473
|
CHAVDA RAJESHBHAI SIVABHAI
|
00555
|
YESB0KDCC01
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG24120120240097682
|
12/01/2024
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL014473
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899501031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|