|
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
|
MAHUVA
|
GJ-04-004-129-001/224328
(Vavdi )
|
1104004000NRG25010520240003416
|
01/05/2024
|
Solanki Maniben Kalubhai
|
1104004WL000392
|
Solanki Maniben Kalubhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630904535
|
|
MANIBEN KALUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-023-001/240392
(Chuna )
|
1104004000NRG25010520240003405
|
01/05/2024
|
GOHIL MUKTABEN GIRDHARBHAI
|
1104004WL000384
|
GOHIL MUKTABEN GIRDHARBHAI
|
00045
|
BARB0DBBROD
|
229
|
229
|
Processed
|
04/05/2024
|
|
3630904616
|
|
GOHIL GIRADHARBHAI MOHANBHAI
|
FEDERAL BANK(607165)
|
|
3
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25300420240003344
|
01/05/2024
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
1104004WL000383
|
MR RAGHAVBHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630904598
|
|
RAGHAVBHAI HARSURBHA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25300420240003350
|
01/05/2024
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
1104004WL000383
|
SMT DAYABEN PRAGJIBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904573
|
|
DAYABEN PRAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-058-001/121569
(Khadsaliya )
|
1104004000NRG25300420240003351
|
01/05/2024
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
1104004WL000383
|
MR ARAVINDBHAI BOGHABHAI KATARIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904593
|
|
ARAVINDBHAI BOGHABHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25300420240003352
|
01/05/2024
|
HANSABEN DANABHAI KATRIYA
|
1104004WL000383
|
HANSABEN DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904595
|
|
HANSABEN DANABHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/121575
(Khadsaliya )
|
1104004000NRG25300420240003353
|
01/05/2024
|
SHAILESH DANABHAI KATRIYA
|
1104004WL000383
|
SHAILESH DANABHAI KATRIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904596
|
|
SHAILESH DANABHAI KA
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25300420240003355
|
01/05/2024
|
MISS SEJALBEN VAGHABHAI MER
|
1104004WL000383
|
MISS SEJALBEN VAGHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904611
|
|
MASTER SEJALBEN VAGHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/194991
(Khadsaliya )
|
1104004000NRG25300420240003357
|
01/05/2024
|
MRS NANIBEN ARAJANBHAI MAKVANA
|
1104004WL000383
|
MRS NANIBEN ARAJANBHAI MAKVANA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904578
|
|
NANIBEN ARAJANBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25300420240003359
|
01/05/2024
|
SMT VIJUBEN RAHABHAI MAKVANA
|
1104004WL000383
|
SMT VIJUBEN RAHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904584
|
|
VIJUBEN RAHABHAI MAK
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25300420240003362
|
01/05/2024
|
MISS KAJALBEN NARASHIBHAI MER
|
1104004WL000383
|
MISS KAJALBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904610
|
|
KAJALBEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25300420240003360
|
01/05/2024
|
SMT BAGHUBEN NARASHIBHAI MER
|
1104004WL000383
|
SMT BAGHUBEN NARASHIBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904583
|
|
BAGHUBEN NARASHIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/203112
(Khadsaliya )
|
1104004000NRG25300420240003363
|
01/05/2024
|
MRS MER MANJUBEN GIGABHAI
|
1104004WL000383
|
MRS MER MANJUBEN GIGABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904577
|
|
MER MANJUBEN GIGABHA
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25300420240003364
|
01/05/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000383
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904579
|
|
MADHABHAI RANABHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25300420240003365
|
01/05/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000383
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904580
|
|
MATHURBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-058-001/203113
(Khadsaliya )
|
1104004000NRG25300420240003366
|
01/05/2024
|
MAST JAGDISHBHAI RANABHAI MER
|
1104004WL000383
|
MAST JAGDISHBHAI RANABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904581
|
|
JAGDISHBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25300420240003367
|
01/05/2024
|
MISS TEJUBEN BHAVANBHAI MER
|
1104004WL000383
|
MISS TEJUBEN BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904568
|
|
TEJUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-058-001/203114
(Khadsaliya )
|
1104004000NRG25300420240003368
|
01/05/2024
|
MR MADHUBHAI BHAVANBHAI MER
|
1104004WL000383
|
MR MADHUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904574
|
|
MADHUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-058-001/203116
(Khadsaliya )
|
1104004000NRG25300420240003369
|
01/05/2024
|
HAMIRBHAI MEGHABHAI SHIYAL
|
1104004WL000383
|
HAMIRBHAI MEGHABHAI SHIYAL
|
00045
|
BARB0DBBROD
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630904599
|
|
HAMIRBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25300420240003370
|
01/05/2024
|
MER JAYABEN BUDHABHAI
|
1104004WL000383
|
MER JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630904587
|
|
BUDHABHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG25300420240003371
|
01/05/2024
|
SMT JAYABEN BUDHABHAI
|
1104004WL000383
|
SMT JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630904588
|
|
MER JAYABEN BUDHABHA
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25300420240003372
|
01/05/2024
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
1104004WL000383
|
SHRI VALABHAI NANJIBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630904592
|
|
VALABHAI NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25300420240003373
|
01/05/2024
|
SMT AJUBEN VALABHAI BARAIYA
|
1104004WL000383
|
SMT AJUBEN VALABHAI BARAIYA
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904582
|
|
AJUBEN VALABHAI BARA
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25300420240003377
|
01/05/2024
|
MAHESHBHAI HIMMATBHAI MER
|
1104004WL000383
|
MAHESHBHAI HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904617
|
|
MASTER MAHEASH HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25300420240003375
|
01/05/2024
|
MR HIMMATBHAI VIRABHAI MER
|
1104004WL000383
|
MR HIMMATBHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904572
|
|
HIMMATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-058-001/220002
(Khadsaliya )
|
1104004000NRG25300420240003376
|
01/05/2024
|
SMT LAKHUBEN HIMMATBHAI MER
|
1104004WL000383
|
SMT LAKHUBEN HIMMATBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904575
|
|
LAKHUBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25300420240003378
|
01/05/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000383
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904566
|
|
VITHALBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-04-004-058-001/220003
(Khadsaliya )
|
1104004000NRG25300420240003379
|
01/05/2024
|
MRS SONUBEN VITHALBHAI MER
|
1104004WL000383
|
MRS SONUBEN VITHALBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904567
|
|
SONUBEN VITHALBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25300420240003381
|
01/05/2024
|
MR DANABHAI RAMBHAI MER
|
1104004WL000383
|
MR DANABHAI RAMBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904565
|
|
MR DANABHAI RAMAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUVA
|
GJ-04-004-058-001/220009
(Khadsaliya )
|
1104004000NRG25300420240003382
|
01/05/2024
|
SMT VIJUBEN DANABHAI MER
|
1104004WL000383
|
SMT VIJUBEN DANABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904570
|
|
VIJUBEN DANABHAI MER
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-058-001/220010
(Khadsaliya )
|
1104004000NRG25300420240003383
|
01/05/2024
|
SMT PARMAR ASMITABEN VAGHABHAI
|
1104004WL000383
|
SMT PARMAR ASMITABEN VAGHABHAI
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904591
|
|
PARMAR ASMITABEN VAG
|
BANK OF BARODA(606985)
|
|
32
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25300420240003384
|
01/05/2024
|
AMRATBEN NATHABHAI MER
|
1104004WL000383
|
AMRATBEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904608
|
|
AMRATBEN NATHABHAI M
|
BANK OF BARODA(606985)
|
|
33
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25300420240003386
|
01/05/2024
|
DHUDHABHAI NATHABHAI MER
|
1104004WL000383
|
DHUDHABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904619
|
|
DHUDHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25300420240003387
|
01/05/2024
|
JAYABEN NATHABHAI MER
|
1104004WL000383
|
JAYABEN NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904594
|
|
JAYABEN NATHABHAI ME
|
BANK OF BARODA(606985)
|
|
35
|
MAHUVA
|
GJ-04-004-058-001/220017
(Khadsaliya )
|
1104004000NRG25300420240003385
|
01/05/2024
|
LALABHAI NATHABHAI MER
|
1104004WL000383
|
LALABHAI NATHABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904618
|
|
LALABHAI NATHABHAI M
|
BANK OF BARODA(606985)
|
|
36
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25300420240003388
|
01/05/2024
|
MUKESHBHAI HAJABHAI MER
|
1104004WL000383
|
MUKESHBHAI HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904569
|
|
MUKESHBHAI HAJABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
MAHUVA
|
GJ-04-004-058-001/220019
(Khadsaliya )
|
1104004000NRG25300420240003389
|
01/05/2024
|
VASANBEN MUKESHBHAI MER
|
1104004WL000383
|
VASANBEN MUKESHBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904597
|
|
VASANBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25300420240003391
|
01/05/2024
|
RAJUBEN HAJABHAI MER
|
1104004WL000383
|
RAJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904571
|
|
RAJUBEN HAJABHAI MER
|
BANK OF BARODA(606985)
|
|
39
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG25300420240003390
|
01/05/2024
|
SAMJUBEN HAJABHAI MER
|
1104004WL000383
|
SAMJUBEN HAJABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904564
|
|
SAMJUBEN HAJABHAI ME
|
BANK OF BARODA(606985)
|
|
40
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25300420240003392
|
01/05/2024
|
KESUBHAI BHAVANBHAI MER
|
1104004WL000383
|
KESUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904586
|
|
KESUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG25300420240003393
|
01/05/2024
|
SHARDABEN KESHUBHAI MER
|
1104004WL000383
|
SHARDABEN KESHUBHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904576
|
|
SHARDABEN KESHUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG25300420240003395
|
01/05/2024
|
Mer Kanuben Samatbhai
|
1104004WL000383
|
Mer Kanuben Samatbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904585
|
|
KANUBEN SAMATBHAI ME
|
BANK OF BARODA(606985)
|
|
43
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG25300420240003394
|
01/05/2024
|
Samatbhai Jasabhai Mer
|
1104004WL000383
|
Samatbhai Jasabhai Mer
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904613
|
|
SAMATBHAI JASABHAI M
|
BANK OF BARODA(606985)
|
|
44
|
MAHUVA
|
GJ-04-004-058-001/272378
(Khadsaliya )
|
1104004000NRG25300420240003396
|
01/05/2024
|
Babhaniya Najabhai Jerambhai
|
1104004WL000383
|
Babhaniya Najabhai Jerambhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904562
|
|
GITABEN NAJABHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
MAHUVA
|
GJ-04-004-058-001/272378
(Khadsaliya )
|
1104004000NRG25300420240003397
|
01/05/2024
|
Babhaniya Najabhai Jerambhai
|
1104004WL000383
|
Babhaniya Najabhai Jerambhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904563
|
|
GITABEN NAJABHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25300420240003398
|
01/05/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000383
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904614
|
|
LALJIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
47
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25300420240003399
|
01/05/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL000383
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904615
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
48
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG25300420240003400
|
01/05/2024
|
Prabhaben Kalubhai Baraiya
|
1104004WL000383
|
Prabhaben Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904609
|
|
PRABHABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25300420240003401
|
01/05/2024
|
Shiyal Govindbhai Meghabhai
|
1104004WL000383
|
Shiyal Govindbhai Meghabhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904590
|
|
SHIYAL GOVINDABHAI M
|
BANK OF BARODA(606985)
|
|
50
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG25300420240003402
|
01/05/2024
|
Shiyal Jayaben Govindbhai
|
1104004WL000383
|
Shiyal Jayaben Govindbhai
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904589
|
|
SHIYAL JAYABEN GOVIN
|
BANK OF BARODA(606985)
|
|
51
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25300420240003403
|
01/05/2024
|
HIMMATBHAI JASABHAI MER
|
1104004WL000383
|
HIMMATBHAI JASABHAI MER
|
00045
|
BARB0DBBROD
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904612
|
|
HIMMATBHAI JASABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85989
|
85989
|
|
|
|
|
|
|
|
|
52
|
MAHUVA
|
GJ-04-004-019-001/149523
(Chardika )
|
1104004000NRG25300420240003336
|
01/05/2024
|
MR BHANABHAI VALABHAI MARU
|
1104004WL000382
|
MR BHANABHAI VALABHAI MARU
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630904607
|
|
Mrs. USHABEN BHANUBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25300420240003346
|
01/05/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000383
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904537
|
|
HIMMATBHAI DEHABHAI KATARIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
54
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25300420240003347
|
01/05/2024
|
HIMAT DEHABHAI KATARIYA
|
1104004WL000383
|
HIMAT DEHABHAI KATARIYA
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904606
|
|
HANSABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25300420240003356
|
01/05/2024
|
shailesh vaghabhai mer
|
1104004WL000383
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904540
|
|
SHULESH VAGHABHAI ME
|
BANK OF BARODA(606985)
|
|
56
|
MAHUVA
|
GJ-04-004-058-001/121579
(Khadsaliya )
|
1104004000NRG25300420240003354
|
01/05/2024
|
shailesh vaghabhai mer
|
1104004WL000383
|
shailesh vaghabhai mer
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904539
|
|
VAGHABHAI VIRABHAI M
|
BANK OF BARODA(606985)
|
|
57
|
MAHUVA
|
GJ-04-004-110-001/180834
(Sedarda )
|
1104004000NRG25010520240003411
|
01/05/2024
|
Mori Vipulbhai Vihabhai
|
1104004WL000389
|
Mori Vipulbhai Vihabhai
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904538
|
|
VIPUL VIHABHAI MORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
58
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG25300420240003358
|
01/05/2024
|
MR RAHABHAI LAKHABHAI MAKWANA
|
1104004WL000383
|
MR RAHABHAI LAKHABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904600
|
|
RAHABHAI LAKHABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
MAHUVA
|
GJ-04-004-058-001/220004
(Khadsaliya )
|
1104004000NRG25300420240003380
|
01/05/2024
|
MR SHAILESHBHAI JINABHAI MER
|
1104004WL000383
|
MR SHAILESHBHAI JINABHAI MER
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904536
|
|
SHAILESHBHAI JINABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
60
|
MAHUVA
|
GJ-04-004-019-001/143488
(Chardika )
|
1104004000NRG25300420240003332
|
01/05/2024
|
DAYABEN PREMJIBHAI
|
1104004WL000382
|
DAYABEN PREMJIBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630904555
|
|
RAMESHBHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
MAHUVA
|
GJ-04-004-019-001/146619
(Chardika )
|
1104004000NRG25300420240003333
|
01/05/2024
|
Maru Dudhiben Arajanbhai
|
1104004WL000382
|
Maru Dudhiben Arajanbhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904552
|
|
Mrs. DUDHIBEN ARJANBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
MAHUVA
|
GJ-04-004-019-001/147566
(Chardika )
|
1104004000NRG25300420240003334
|
01/05/2024
|
PRAVINBHAI SAMATBHAI MARU
|
1104004WL000382
|
PRAVINBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904550
|
|
MR BAMBHA MUKESHBHAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHUVA
|
GJ-04-004-019-001/147566
(Chardika )
|
1104004000NRG25300420240003335
|
01/05/2024
|
PRAVINBHAI SAMATBHAI MARU
|
1104004WL000382
|
PRAVINBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904551
|
|
Mrs. KANTABEN PRAVINBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
MAHUVA
|
GJ-04-004-019-001/149567
(Chardika )
|
1104004000NRG25300420240003338
|
01/05/2024
|
KESHAVBHAI SAMATBHAI MARU
|
1104004WL000382
|
KESHAVBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904554
|
|
KESHUBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MAHUVA
|
GJ-04-004-019-001/149567
(Chardika )
|
1104004000NRG25300420240003339
|
01/05/2024
|
KESHAVBHAI SAMATBHAI MARU
|
1104004WL000382
|
KESHAVBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904553
|
|
Mrs. KAILASHBEN KESHAVBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
MAHUVA
|
GJ-04-004-019-001/149568
(Chardika )
|
1104004000NRG25300420240003340
|
01/05/2024
|
DALASUKHBHAI SAMATBHAI MARU
|
1104004WL000382
|
DALASUKHBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904559
|
|
Mr. DALSUKHBHAI SAMATBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
MAHUVA
|
GJ-04-004-019-001/149568
(Chardika )
|
1104004000NRG25300420240003341
|
01/05/2024
|
DALASUKHBHAI SAMATBHAI MARU
|
1104004WL000382
|
DALASUKHBHAI SAMATBHAI MARU
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904561
|
|
MISS MARU BHAVANABEN DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHUVA
|
GJ-04-004-019-001/169950
(Chardika )
|
1104004000NRG25300420240003342
|
01/05/2024
|
DUDHIBEN MADHABHAI CHAVDA
|
1104004WL000382
|
DUDHIBEN MADHABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904548
|
|
Mrs. DUDHIBEN MADHABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
MAHUVA
|
GJ-04-004-019-001/169950
(Chardika )
|
1104004000NRG25300420240003343
|
01/05/2024
|
HANSHABEN MADHUBHAI CHAVDA
|
1104004WL000382
|
HANSHABEN MADHUBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Rejected
|
04/05/2024
|
|
3630904558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAHUVA
|
GJ-04-004-078-001/234028
(Moda )
|
1104004000NRG25010520240003406
|
01/05/2024
|
Moladiya Himatbhai Haribhai
|
1104004WL000385
|
Moladiya Himatbhai Haribhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630904549
|
|
Mr. HIMMATBHAI HARIBHAI MOLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
MAHUVA
|
GJ-04-004-078-001/42921
(Moda )
|
1104004000NRG25010520240003407
|
01/05/2024
|
Babubhai Bachubhai Dodiya
|
1104004WL000385
|
Babubhai Bachubhai Dodiya
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630904556
|
|
Mr. BABUBHAI BACHUBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
MAHUVA
|
GJ-04-004-086-001/234059
(Moti Vadal )
|
1104004000NRG25010520240003408
|
01/05/2024
|
Parmar Madhubhai Jorabhai
|
1104004WL000386
|
Parmar Madhubhai Jorabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904557
|
|
Mr. MADHUBHAI JORABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MAHUVA
|
GJ-04-004-088-001/236235
(Nana Asrana )
|
1104004000NRG25010520240003409
|
01/05/2024
|
Chudasama Mukeshbhai Bhanajibhai
|
1104004WL000387
|
Chudasama Mukeshbhai Bhanajibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904560
|
|
Mr. MUKESHBHAI BHANAJIBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
74
|
MAHUVA
|
GJ-04-004-058-001/121564
(Khadsaliya )
|
1104004000NRG25300420240003348
|
01/05/2024
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
1104004WL000383
|
Mr KIRANBHAI HIMMATBHAI KATARIYA
|
00415
|
SBIN0005948
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904545
|
|
MR KIRANBHAI HIMMATBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
75
|
MAHUVA
|
GJ-04-004-127-001/242726
(Valavav )
|
1104004000NRG25010520240003414
|
01/05/2024
|
BHIL CHAMPABEN BHAVNESHBHAI
|
1104004WL000391
|
BHIL CHAMPABEN BHAVNESHBHAI
|
00415
|
SBIN0013472
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904604
|
|
MS CHAMPABEN BHAVESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHUVA
|
GJ-04-004-127-001/242726
(Valavav )
|
1104004000NRG25010520240003415
|
01/05/2024
|
BHIL DINESHBHAI VITHALBHAI
|
1104004WL000391
|
BHIL DINESHBHAI VITHALBHAI
|
00415
|
SBIN0013472
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904547
|
|
MR BHIL DINESHBHAI VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
77
|
MAHUVA
|
GJ-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG25300420240003345
|
01/05/2024
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
1104004WL000383
|
Master DAKSHABEN NG RAGHAVBHAI GOHIL
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904543
|
|
DAKSHABEN RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MAHUVA
|
GJ-04-004-058-001/220001
(Khadsaliya )
|
1104004000NRG25300420240003374
|
01/05/2024
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
1104004WL000383
|
Master BHAVESHBHAI BY FNG VALABHAI BARAIYA
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904544
|
|
MASTER BHAVESHBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG25300420240003404
|
01/05/2024
|
MANJUBEN HIMMATBHAI MER
|
1104004WL000383
|
MANJUBEN HIMMATBHAI MER
|
00415
|
SBIN0013474
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904601
|
|
MRS MANJUBEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
80
|
MAHUVA
|
GJ-04-004-058-001/121565
(Khadsaliya )
|
1104004000NRG25300420240003349
|
01/05/2024
|
PRAGJIBHAI DEHABHAI KATARIYA
|
1104004WL000383
|
PRAGJIBHAI DEHABHAI KATARIYA
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630904541
|
|
MR PRAGJIBHAI DEHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHUVA
|
GJ-04-004-058-001/203102
(Khadsaliya )
|
1104004000NRG25300420240003361
|
01/05/2024
|
Master LALJI NARSHIBHAI MER
|
1104004WL000383
|
Master LALJI NARSHIBHAI MER
|
00415
|
SBIN0060012
|
1792
|
1792
|
Rejected
|
04/05/2024
|
|
3630904542
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
82
|
MAHUVA
|
GJ-04-004-103-001/238597
(Rupavati )
|
1104004000NRG25010520240003410
|
01/05/2024
|
Mrs GOHIL GITABEN RAMESHBHAI
|
1104004WL000388
|
Mrs GOHIL GITABEN RAMESHBHAI
|
00415
|
SBIN0060230
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630904546
|
|
MRS GOHIL GITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
83
|
MAHUVA
|
GJ-04-004-115-001/180886
(Tared )
|
1104004000NRG25010520240003413
|
01/05/2024
|
PARMAR RUPALBEN VIJAYBHAI
|
1104004WL000390
|
PARMAR RUPALBEN VIJAYBHAI
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904602
|
|
MS PARMAR RUPALBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHUVA
|
GJ-04-004-115-001/180886
(Tared )
|
1104004000NRG25010520240003412
|
01/05/2024
|
PARMAR VIJAYBHAI NATHABHAI
|
1104004WL000390
|
PARMAR VIJAYBHAI NATHABHAI
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630904603
|
|
VIJAYBHAI NATHABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
85
|
MAHUVA
|
GJ-04-004-019-001/149523
(Chardika )
|
1104004000NRG25300420240003337
|
01/05/2024
|
SURESHBHAI VALABHAI MARU
|
1104004WL000382
|
SURESHBHAI VALABHAI MARU
|
00468
|
UBIN0531383
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630904605
|
|
SURESHBHAI VALABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175585
|
175585
|
|
|
|
|
|
|
|