|
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
|
VALSAD
|
GJ-18-001-019-001/822209438
(Chharvada)
|
1118001000NRG23140320230140929
|
14/03/2023
|
MRS KANTABEN THAKORBHAI PATEL
|
1118001WL024864
|
MRS KANTABEN THAKORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407304
|
|
KANTABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-019-001/822209445
(Chharvada)
|
1118001000NRG23140320230140930
|
14/03/2023
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL024864
|
MRS PARVATIBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407300
|
|
PARVATIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-019-001/822209449
(Chharvada)
|
1118001000NRG23140320230140931
|
14/03/2023
|
MRS NITABEN DINESHBHAI PATEL
|
1118001WL024864
|
MRS NITABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407301
|
|
NITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-019-001/822209450
(Chharvada)
|
1118001000NRG23140320230140932
|
14/03/2023
|
MRS SHANTABEN PREMABHAI PATEL
|
1118001WL024864
|
MRS SHANTABEN PREMABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407297
|
|
PATEL SHANTABEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822209452
(Chharvada)
|
1118001000NRG23140320230140933
|
14/03/2023
|
MRS GANGABEN CHIBUBHAI PATEL
|
1118001WL024864
|
MRS GANGABEN CHIBUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407303
|
|
GANGABEN CHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822209453
(Chharvada)
|
1118001000NRG23140320230140934
|
14/03/2023
|
MRS SHARDABEN GANPATBHAI PATEL
|
1118001WL024864
|
MRS SHARDABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407307
|
|
SHARADABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209457
(Chharvada)
|
1118001000NRG23140320230140937
|
14/03/2023
|
MRS TARABEN JIVANBHAI PATEL
|
1118001WL024864
|
MRS TARABEN JIVANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407305
|
|
TARABEN JIVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209501
(Chharvada)
|
1118001000NRG23140320230140962
|
14/03/2023
|
DAKSHABEN RANCHHODBHAI PATEL
|
1118001WL024864
|
DAKSHABEN RANCHHODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407302
|
|
DAKSHABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209502
(Chharvada)
|
1118001000NRG23140320230140963
|
14/03/2023
|
MRS MINAXIBEN VINODBHAI PATEL
|
1118001WL024864
|
MRS MINAXIBEN VINODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407308
|
|
MINAXIBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-019-001/822209506
(Chharvada)
|
1118001000NRG23140320230140964
|
14/03/2023
|
MRS MINABEN DILIPBHAP PATEL
|
1118001WL024864
|
MRS MINABEN DILIPBHAP PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407298
|
|
MINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-019-001/822209508
(Chharvada)
|
1118001000NRG23140320230140965
|
14/03/2023
|
MRS URVASHIBEN KAMLESHBHAI PATEL
|
1118001WL024864
|
MRS URVASHIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407299
|
|
URVASHIBEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-019-001/822209513
(Chharvada)
|
1118001000NRG23140320230140966
|
14/03/2023
|
MRS KUNTABEN AMBELAL PATEL
|
1118001WL024864
|
MRS KUNTABEN AMBELAL PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313407306
|
|
PATEL KUNTABEN AMBELAL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-019-001/822209516
(Chharvada)
|
1118001000NRG23140320230140968
|
14/03/2023
|
MRS KOKILABEN JAYANTILAL PATEL
|
1118001WL024864
|
MRS KOKILABEN JAYANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313407309
|
|
KOKILABEN JAYANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209526
(Chharvada)
|
1118001000NRG23140320230140970
|
14/03/2023
|
MRS SHARADABEN DHAYABHAI PATEL
|
1118001WL024864
|
MRS SHARADABEN DHAYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313407294
|
|
SHARDABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-019-001/822209527
(Chharvada)
|
1118001000NRG23140320230140971
|
14/03/2023
|
MRS JAYABEN RAMANBHAI PATEL
|
1118001WL024864
|
MRS JAYABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
30/03/2023
|
|
0313407295
|
|
JAYABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-019-001/822209528
(Chharvada)
|
1118001000NRG23140320230140972
|
14/03/2023
|
MRS NIRUBEN DILIPBHAI PATEL
|
1118001WL024864
|
MRS NIRUBEN DILIPBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313407292
|
|
NIRUBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-019-001/822209529
(Chharvada)
|
1118001000NRG23140320230140973
|
14/03/2023
|
MR KANTABEN MUKESHBHAI PATEL
|
1118001WL024864
|
MR KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407293
|
|
KANTABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209546
(Chharvada)
|
1118001000NRG23140320230140976
|
14/03/2023
|
MRS RITABEN ASHOKBHAI PATEL
|
1118001WL024864
|
MRS RITABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407310
|
|
RITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822209547
(Chharvada)
|
1118001000NRG23140320230140977
|
14/03/2023
|
MRS GITABEN SUKKARBHAI PATEL
|
1118001WL024864
|
MRS GITABEN SUKKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407296
|
|
GITABEN SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20704
|
20704
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209454
(Chharvada)
|
1118001000NRG23140320230140935
|
14/03/2023
|
MRS MINAXIBEN SUNILBHAI PATEL
|
1118001WL024864
|
MRS MINAXIBEN SUNILBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407318
|
|
MINAXIBEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209456
(Chharvada)
|
1118001000NRG23140320230140936
|
14/03/2023
|
MRS JAGRITUBEN GIRISHBHAI PATEL
|
1118001WL024864
|
MRS JAGRITUBEN GIRISHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407341
|
|
JAGRUTIBEN GIRISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209462
(Chharvada)
|
1118001000NRG23140320230140938
|
14/03/2023
|
MRS REKHA SHANKABHAI PATEL
|
1118001WL024864
|
MRS REKHA SHANKABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407324
|
|
Mr. SHANKARBHAI BHAGWANJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822209463
(Chharvada)
|
1118001000NRG23140320230140939
|
14/03/2023
|
MRS SUMITRABEN KANTLIL PATEL
|
1118001WL024864
|
MRS SUMITRABEN KANTLIL PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407325
|
|
SUMITRABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209465
(Chharvada)
|
1118001000NRG23140320230140940
|
14/03/2023
|
MRS URVASHIBEN KAUSHIKBHAI PATEL
|
1118001WL024864
|
MRS URVASHIBEN KAUSHIKBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407331
|
|
URVASHIBEN KAUSHIKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209466
(Chharvada)
|
1118001000NRG23140320230140941
|
14/03/2023
|
MRS SAVITABEN RANCHHOD PATEL
|
1118001WL024864
|
MRS SAVITABEN RANCHHOD PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407326
|
|
SAVITABEN RANCHHOD PATEL
|
BANK OF INDIA(508505)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209471
(Chharvada)
|
1118001000NRG23140320230140942
|
14/03/2023
|
MRS VAJIYABEN BHANABHAI PATEL
|
1118001WL024864
|
MRS VAJIYABEN BHANABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407317
|
|
VAJYABEN BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209472
(Chharvada)
|
1118001000NRG23140320230140943
|
14/03/2023
|
MRS RANJAN RAJESHBHAI PATEL
|
1118001WL024864
|
MRS RANJAN RAJESHBHAI PATEL
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
30/03/2023
|
|
0313407327
|
|
RANJAN RAJESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209474
(Chharvada)
|
1118001000NRG23140320230140944
|
14/03/2023
|
MRS SADHANABEN NILESHBHAI PATEL
|
1118001WL024864
|
MRS SADHANABEN NILESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407330
|
|
SADHNABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209475
(Chharvada)
|
1118001000NRG23140320230140945
|
14/03/2023
|
MRS SITABEN SUMANBHAI PATEL
|
1118001WL024864
|
MRS SITABEN SUMANBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407328
|
|
SITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209476
(Chharvada)
|
1118001000NRG23140320230140946
|
14/03/2023
|
MRS PARVATIBEN KHANDUBHAI PATEL
|
1118001WL024864
|
MRS PARVATIBEN KHANDUBHAI PATEL
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
30/03/2023
|
|
0313407332
|
|
PARVATIBEN KHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209477
(Chharvada)
|
1118001000NRG23140320230140947
|
14/03/2023
|
MRS MADHUBEN DAHYABHAI PATEL
|
1118001WL024864
|
MRS MADHUBEN DAHYABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407333
|
|
MADHUBEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
32
|
VALSAD
|
GJ-18-001-019-001/822209479
(Chharvada)
|
1118001000NRG23140320230140948
|
14/03/2023
|
MRS MANULABEN RAGHUBHAI PATEL
|
1118001WL024864
|
MRS MANULABEN RAGHUBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407334
|
|
MANJULABEN RAGHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209480
(Chharvada)
|
1118001000NRG23140320230140949
|
14/03/2023
|
MRS MIRABEN GHELABHAI PATEL
|
1118001WL024864
|
MRS MIRABEN GHELABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407335
|
|
MIRABEN GHELABHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-019-001/822209481
(Chharvada)
|
1118001000NRG23140320230140950
|
14/03/2023
|
MRS HANSABEN VINODBHAI PATEL
|
1118001WL024864
|
MRS HANSABEN VINODBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407336
|
|
HANSABEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-019-001/822209482
(Chharvada)
|
1118001000NRG23140320230140951
|
14/03/2023
|
MRS ICHCHIBEN MOHANBHAI PATEL
|
1118001WL024864
|
MRS ICHCHIBEN MOHANBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407338
|
|
ICHCHIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209485
(Chharvada)
|
1118001000NRG23140320230140952
|
14/03/2023
|
MRS DIWALIBEN RAVJIBHAI PATEL
|
1118001WL024864
|
MRS DIWALIBEN RAVJIBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407339
|
|
DIWALIBEN RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-019-001/822209486
(Chharvada)
|
1118001000NRG23140320230140953
|
14/03/2023
|
MRS KANTIBEN MANGUBHAI PATEL
|
1118001WL024864
|
MRS KANTIBEN MANGUBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407340
|
|
MRS KANTIBEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALSAD
|
GJ-18-001-019-001/822209487
(Chharvada)
|
1118001000NRG23140320230140954
|
14/03/2023
|
MRS BHAVIKA MITULKUMAR PATEL
|
1118001WL024864
|
MRS BHAVIKA MITULKUMAR PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407337
|
|
BHAVIKA MITULKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-019-001/822209491
(Chharvada)
|
1118001000NRG23140320230140955
|
14/03/2023
|
SUSHILABEN SUMNABHAI PATEL
|
1118001WL024864
|
SUSHILABEN SUMNABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407320
|
|
SUSHILBEN SUMNABHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-019-001/822209492
(Chharvada)
|
1118001000NRG23140320230140956
|
14/03/2023
|
PARVATIBEN BABUBHAI PATEL
|
1118001WL024864
|
PARVATIBEN BABUBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407319
|
|
PARVATIBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
VALSAD
|
GJ-18-001-019-001/822209493
(Chharvada)
|
1118001000NRG23140320230140957
|
14/03/2023
|
JAYSHREEBEN MUKESHBHAI PATEL
|
1118001WL024864
|
JAYSHREEBEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407316
|
|
JAYSHREEBEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-019-001/822209494
(Chharvada)
|
1118001000NRG23140320230140958
|
14/03/2023
|
BHAGAWATIBEN NAVINBHAI PATEL
|
1118001WL024864
|
BHAGAWATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407314
|
|
BHAGWATIBEN N PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-019-001/822209496
(Chharvada)
|
1118001000NRG23140320230140959
|
14/03/2023
|
Mrs Parvatiben Arvindbhai Patel
|
1118001WL024864
|
Mrs Parvatiben Arvindbhai Patel
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407311
|
|
PARVATIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23140320230140960
|
14/03/2023
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL024864
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Rejected
|
30/03/2023
|
|
0313407313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
VALSAD
|
GJ-18-001-019-001/822209499
(Chharvada)
|
1118001000NRG23140320230140961
|
14/03/2023
|
ASMITABEN ALPESHKUMAR PATEL
|
1118001WL024864
|
ASMITABEN ALPESHKUMAR PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407315
|
|
ASMITABEN ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-019-001/822209515
(Chharvada)
|
1118001000NRG23140320230140967
|
14/03/2023
|
RITABEN NIRANJANBHAI PATEL
|
1118001WL024864
|
RITABEN NIRANJANBHAI PATEL
|
00048
|
BKID0002900
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0313407329
|
|
RITABEN NIRANJANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-019-001/822209521
(Chharvada)
|
1118001000NRG23140320230140969
|
14/03/2023
|
RADHABEN RAJNIKANT PATEL
|
1118001WL024864
|
RADHABEN RAJNIKANT PATEL
|
00048
|
BKID0002900
|
663
|
663
|
Processed
|
30/03/2023
|
|
0313407312
|
|
RADHABEN RAJNIKANT PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-019-001/822209537
(Chharvada)
|
1118001000NRG23140320230140974
|
14/03/2023
|
SUMITRABEN GULABHAI PATEL
|
1118001WL024864
|
SUMITRABEN GULABHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407322
|
|
SUMITRABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-019-001/822209541
(Chharvada)
|
1118001000NRG23140320230140975
|
14/03/2023
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL024864
|
DARSHANABEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Rejected
|
30/03/2023
|
|
0313407321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VALSAD
|
GJ-18-001-019-001/822209548
(Chharvada)
|
1118001000NRG23140320230140978
|
14/03/2023
|
KOKILABEN NATHUBHAI PATEL
|
1118001WL024864
|
KOKILABEN NATHUBHAI PATEL
|
00048
|
BKID0002900
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0313407323
|
|
KOKILABEN NATHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53932
|
53932
|
|
|
|
|
|
|
|