|
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-26-002-023-002/11209595
(VadpadaNesu)
|
1126002000NRG25100620240035082
|
12/06/2024
|
VALVI SARIBEN KALUSINGBHAI
|
1126002WL003453
|
VALVI SARIBEN KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185104
|
|
Mrs. Valvi Sariben Kalusingbhai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/118
(VadpadaNesu)
|
1126002000NRG25100620240035083
|
12/06/2024
|
VALVI MURIBEN VIRSING
|
1126002WL003453
|
VALVI MURIBEN VIRSING
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185093
|
|
MURIBEN VIRSINGH VAL
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/15560-B
(VadpadaNesu)
|
1126002000NRG25100620240035096
|
12/06/2024
|
VASAVA SUHANBHAI KISANBHAI
|
1126002WL003453
|
VASAVA SUHANBHAI KISANBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185097
|
|
SUHANBHAI KISANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1984-A
(VadpadaNesu)
|
1126002000NRG25100620240035104
|
12/06/2024
|
KAVITABEN KISHAN VALVI
|
1126002WL003453
|
KAVITABEN KISHAN VALVI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
11/07/2024
|
|
6139185095
|
|
AMIT KAVITABEN KIAH
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25100620240035106
|
12/06/2024
|
VALVI VILESHBHAI DIVANJIBHAI
|
1126002WL003453
|
VALVI VILESHBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185090
|
|
VALVI VILESHBHAI DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/30
(VadpadaNesu)
|
1126002000NRG25100620240035117
|
12/06/2024
|
VASAVE VASUNTIBEN ASHOKBHAI
|
1126002WL003453
|
VASAVE VASUNTIBEN ASHOKBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185102
|
|
VASAVA VASIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/31150
(VadpadaNesu)
|
1126002000NRG25100620240035118
|
12/06/2024
|
VASAVA VASABHAI GOSANABHAI
|
1126002WL003453
|
VASAVA VASABHAI GOSANABHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185087
|
|
VASA HOSANA VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/31169
(VadpadaNesu)
|
1126002000NRG25100620240035121
|
12/06/2024
|
VASAVA ASVANBHAI JIVABHAI
|
1126002WL003453
|
VASAVA ASVANBHAI JIVABHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/31169
(VadpadaNesu)
|
1126002000NRG25100620240035122
|
12/06/2024
|
VASAVA REMABEN ASVANBHAI
|
1126002WL003453
|
VASAVA REMABEN ASVANBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185092
|
|
REMABEN ESHVANBHAI V
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/4095428
(VadpadaNesu)
|
1126002000NRG25100620240035147
|
12/06/2024
|
VALVI MASRABEN RESIYABHAI
|
1126002WL003453
|
VALVI MASRABEN RESIYABHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
11/07/2024
|
|
6139185094
|
|
VASAVA MASIRABEN RES
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/4095428
(VadpadaNesu)
|
1126002000NRG25100620240035148
|
12/06/2024
|
VALVI VISVASHBHAI RESHIYABHAI
|
1126002WL003453
|
VALVI VISVASHBHAI RESHIYABHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
11/07/2024
|
|
6139185096
|
|
VISHVASBHAI RESHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/6900
(VadpadaNesu)
|
1126002000NRG25100620240035160
|
12/06/2024
|
VALVI LILABEN RAMESHBHAI
|
1126002WL003453
|
VALVI LILABEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185089
|
|
LILABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/1017
(VadpadaNesu)
|
1126002000NRG25100620240035061
|
12/06/2024
|
VASAVA ANILABEN AJITBHAI
|
1126002WL003453
|
VASAVA ANILABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185070
|
|
VASAVA ANILABEN AJIT
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/1027
(VadpadaNesu)
|
1126002000NRG25100620240035062
|
12/06/2024
|
VASAVA JASUBEN SARIDASBHAI
|
1126002WL003453
|
VASAVA JASUBEN SARIDASBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
11/07/2024
|
|
6139185121
|
|
VASAVA JASHUBEN SARI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/106
(VadpadaNesu)
|
1126002000NRG25100620240035063
|
12/06/2024
|
VALVI MADHUBHAI BODLIYABHAI
|
1126002WL003453
|
VALVI MADHUBHAI BODLIYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185071
|
|
VALVI MADHUBHAI BOND
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/106
(VadpadaNesu)
|
1126002000NRG25100620240035066
|
12/06/2024
|
Valvi Robinaben Madhubhai
|
1126002WL003453
|
Valvi Robinaben Madhubhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185137
|
|
RABINABEN M F NG MA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/106
(VadpadaNesu)
|
1126002000NRG25100620240035064
|
12/06/2024
|
VALVI URMILABEN MADHUBHAI
|
1126002WL003453
|
VALVI URMILABEN MADHUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185141
|
|
Mr. URMILABEN MADHUBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/112011203
(VadpadaNesu)
|
1126002000NRG25100620240035067
|
12/06/2024
|
Valvi Ravitaben Ashishbha
|
1126002WL003453
|
Valvi Ravitaben Ashishbha
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185129
|
|
RAVITABEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/112011215-A
(VadpadaNesu)
|
1126002000NRG25100620240035068
|
12/06/2024
|
VASAVA AMRUTABEN RAFIKBHAI
|
1126002WL003453
|
VASAVA AMRUTABEN RAFIKBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139185151
|
|
AMRUTABEN RAFIKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/1120116178
(VadpadaNesu)
|
1126002000NRG25100620240035071
|
12/06/2024
|
SONALBEN NILESHBHAI VALVI
|
1126002WL003453
|
SONALBEN NILESHBHAI VALVI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185109
|
|
SONALBEN NILESH VALV
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/1120514
(VadpadaNesu)
|
1126002000NRG25100620240035072
|
12/06/2024
|
VALVI KAVITABEN VISWASHBHAI
|
1126002WL003453
|
VALVI KAVITABEN VISWASHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185150
|
|
KAVITABEN VISHVASBHA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/11209032
(VadpadaNesu)
|
1126002000NRG25100620240035073
|
12/06/2024
|
NILUBEN PINAKINBHAI VALVI
|
1126002WL003453
|
NILUBEN PINAKINBHAI VALVI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185116
|
|
NILUBEN PINAKINBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/11209337
(VadpadaNesu)
|
1126002000NRG25100620240035074
|
12/06/2024
|
VALVI VIMLABEN VASANTBHAI
|
1126002WL003453
|
VALVI VIMLABEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185146
|
|
AMIT VIMLABEN VASAN
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/11209358
(VadpadaNesu)
|
1126002000NRG25100620240035075
|
12/06/2024
|
BHAVNABEN SHANTILALBHAI
|
1126002WL003453
|
BHAVNABEN SHANTILALBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185138
|
|
BHAVNABEN SHANTILALB
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/11209404
(VadpadaNesu)
|
1126002000NRG25100620240035076
|
12/06/2024
|
VALVI AJITABEN DILIPBHAI
|
1126002WL003453
|
VALVI AJITABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185073
|
|
VALVI AJITABEN DILIP
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/11209415
(VadpadaNesu)
|
1126002000NRG25100620240035078
|
12/06/2024
|
PUSPABEN DESUBHAI VASAVA
|
1126002WL003453
|
PUSPABEN DESUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185154
|
|
VASAVA PUSHPABEN DES
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/11209415
(VadpadaNesu)
|
1126002000NRG25100620240035077
|
12/06/2024
|
vasava desubhai babjibhai
|
1126002WL003453
|
vasava desubhai babjibhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139185133
|
|
DESHUBHAI BABJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/11209441
(VadpadaNesu)
|
1126002000NRG25100620240035079
|
12/06/2024
|
VALVI NILESHBHAI SONJIBHAI
|
1126002WL003453
|
VALVI NILESHBHAI SONJIBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/11209544
(VadpadaNesu)
|
1126002000NRG25100620240035080
|
12/06/2024
|
VALVI SAVITABEN KIRMANBHAI
|
1126002WL003453
|
VALVI SAVITABEN KIRMANBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
11/07/2024
|
|
6139185074
|
|
VALVI SAVITABEN KIRM
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/11209595
(VadpadaNesu)
|
1126002000NRG25100620240035081
|
12/06/2024
|
VALVI KALUSINGBHAI HURIYABHAI
|
1126002WL003453
|
VALVI KALUSINGBHAI HURIYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185136
|
|
Mr. Valvi Kalusingbhai Huryabhai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/118
(VadpadaNesu)
|
1126002000NRG25100620240035084
|
12/06/2024
|
Pritiben Vipulbhai Valvi
|
1126002WL003453
|
Pritiben Vipulbhai Valvi
|
00045
|
BARB0VADSUR
|
1250
|
1250
|
Processed
|
11/07/2024
|
|
6139185157
|
|
MS PREETIBEN VIJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/121
(VadpadaNesu)
|
1126002000NRG25100620240035085
|
12/06/2024
|
VALVI SONALBEN RAMESHBHAI
|
1126002WL003453
|
VALVI SONALBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/12125
(VadpadaNesu)
|
1126002000NRG25100620240035086
|
12/06/2024
|
VASAVA BHANUBEN NITESHBHAI
|
1126002WL003453
|
VASAVA BHANUBEN NITESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185149
|
|
BHANUBEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/12131
(VadpadaNesu)
|
1126002000NRG25100620240035087
|
12/06/2024
|
JAYSHREEBEN SANJIBHAI
|
1126002WL003453
|
JAYSHREEBEN SANJIBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185176
|
|
VALVI JAYSHRIBEN SON
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/127
(VadpadaNesu)
|
1126002000NRG25100620240035088
|
12/06/2024
|
GAMIT ASHABEN RAJESHBHAI
|
1126002WL003453
|
GAMIT ASHABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185166
|
|
AMIT ASHABEN RAJESH
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/150
(VadpadaNesu)
|
1126002000NRG25100620240035089
|
12/06/2024
|
Vasava Rusaniben Ravindrabhai
|
1126002WL003453
|
Vasava Rusaniben Ravindrabhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185158
|
|
RUSANI ANIL GAVIT
|
AXIS BANK(607153)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/1530-A
(VadpadaNesu)
|
1126002000NRG25100620240035091
|
12/06/2024
|
VASAVA LATABEN DEVIDASBHAI
|
1126002WL003453
|
VASAVA LATABEN DEVIDASBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185167
|
|
VASAVA LATABEN DEVID
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/1534
(VadpadaNesu)
|
1126002000NRG25100620240035092
|
12/06/2024
|
VASAVE MARTHABEN PRAFFULBHAI
|
1126002WL003453
|
VASAVE MARTHABEN PRAFFULBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185108
|
|
MARTHABEN PRAFFULBHA
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/15560-B
(VadpadaNesu)
|
1126002000NRG25100620240035095
|
12/06/2024
|
VASAVA ARUNABEN KISANBHAI
|
1126002WL003453
|
VASAVA ARUNABEN KISANBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185163
|
|
VASAVA ARUNABEN KISH
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/15560-B
(VadpadaNesu)
|
1126002000NRG25100620240035094
|
12/06/2024
|
VASAVA KISANBHAI DEVJIBHAI
|
1126002WL003453
|
VASAVA KISANBHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185122
|
|
KISHANBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/16
(VadpadaNesu)
|
1126002000NRG25100620240035097
|
12/06/2024
|
VALVI DINABEN VATILALBHAI
|
1126002WL003453
|
VALVI DINABEN VATILALBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185140
|
|
VALVI DINABEN VATILA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/16
(VadpadaNesu)
|
1126002000NRG25100620240035098
|
12/06/2024
|
VALVI USHABEN VATILALBHAI
|
1126002WL003453
|
VALVI USHABEN VATILALBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185120
|
|
USHABEN VATILAL VALV
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/1621
(VadpadaNesu)
|
1126002000NRG25100620240035100
|
12/06/2024
|
VALVI SIMONBHAI JAYANTBHAI
|
1126002WL003453
|
VALVI SIMONBHAI JAYANTBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185139
|
|
VALVI SIMONBHAI JAYN
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/1621
(VadpadaNesu)
|
1126002000NRG25100620240035101
|
12/06/2024
|
VALVI VINUBEN SIMONBHAI
|
1126002WL003453
|
VALVI VINUBEN SIMONBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185107
|
|
VINUBEN SIMONBHAI VA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/173-A
(VadpadaNesu)
|
1126002000NRG25100620240035102
|
12/06/2024
|
VASAVA KUSUMBEN UTTAMBHAI
|
1126002WL003453
|
VASAVA KUSUMBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185174
|
|
VASAVA KUSUMBEN UTTA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/175-A
(VadpadaNesu)
|
1126002000NRG25100620240035103
|
12/06/2024
|
GAMIT SEKINABEN MAHESHBHAI
|
1126002WL003453
|
GAMIT SEKINABEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185128
|
|
SAKINABEN M GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/223-A
(VadpadaNesu)
|
1126002000NRG25100620240035105
|
12/06/2024
|
VASAVA NIRMABEN HARISHBHAI
|
1126002WL003453
|
VASAVA NIRMABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185160
|
|
VASAVA NIRMABEN HARI
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25100620240035108
|
12/06/2024
|
Valvi Pehamuben Vileshbhai
|
1126002WL003453
|
Valvi Pehamuben Vileshbhai
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139185103
|
|
Mrs. PEHAMUBEN VILESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25100620240035107
|
12/06/2024
|
VALVI PRITIBEN VILESHBHAI
|
1126002WL003453
|
VALVI PRITIBEN VILESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185086
|
|
PRITIBEN VILESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/2358
(VadpadaNesu)
|
1126002000NRG25100620240035109
|
12/06/2024
|
Vasava Parimalkumar Kaushikbhai
|
1126002WL003453
|
Vasava Parimalkumar Kaushikbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185130
|
|
VASAVA PARIMALKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/2359
(VadpadaNesu)
|
1126002000NRG25100620240035110
|
12/06/2024
|
VALVI LAJRESHBHAI HANYABHAI
|
1126002WL003453
|
VALVI LAJRESHBHAI HANYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/27123
(VadpadaNesu)
|
1126002000NRG25100620240035114
|
12/06/2024
|
VASAVA MARTHABEN SAMUYELBHAI
|
1126002WL003453
|
VASAVA MARTHABEN SAMUYELBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185153
|
|
VASAVA MARTHABEN SAM
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/27123
(VadpadaNesu)
|
1126002000NRG25100620240035113
|
12/06/2024
|
VASAVA SAMUYELBHAI PAMUBHAI
|
1126002WL003453
|
VASAVA SAMUYELBHAI PAMUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185152
|
|
SAMUVELBHAI YAMUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/27133
(VadpadaNesu)
|
1126002000NRG25100620240035115
|
12/06/2024
|
VALVI SUVANABEN SUHANBHAI
|
1126002WL003453
|
VALVI SUVANABEN SUHANBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185155
|
|
SUVRNABEN SUHANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/30
(VadpadaNesu)
|
1126002000NRG25100620240035116
|
12/06/2024
|
VASAVE ASHOKBHAI CHHANIYABHAI
|
1126002WL003453
|
VASAVE ASHOKBHAI CHHANIYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185069
|
|
VASAVA ASHOKBHAI CHH
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/31150
(VadpadaNesu)
|
1126002000NRG25100620240035119
|
12/06/2024
|
SAYJUBEN VASABHAI
|
1126002WL003453
|
SAYJUBEN VASABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185143
|
|
VASAVA SAYDUBEN VASA
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/31166
(VadpadaNesu)
|
1126002000NRG25100620240035120
|
12/06/2024
|
VASAVA KAMUBEN BHIKHUBHAI
|
1126002WL003453
|
VASAVA KAMUBEN BHIKHUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185145
|
|
VASAVA KAMUBEN BHIKH
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/31183
(VadpadaNesu)
|
1126002000NRG25100620240035124
|
12/06/2024
|
RAMUBEN JAYANTBHAI
|
1126002WL003453
|
RAMUBEN JAYANTBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185170
|
|
VASAVA RAMILABEN JAY
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/31225
(VadpadaNesu)
|
1126002000NRG25100620240035126
|
12/06/2024
|
Vasava Babitaben Laginbhai
|
1126002WL003453
|
Vasava Babitaben Laginbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/31225
(VadpadaNesu)
|
1126002000NRG25100620240035125
|
12/06/2024
|
VASAVA GULABBHAI KASIRAMBHAI
|
1126002WL003453
|
VASAVA GULABBHAI KASIRAMBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185142
|
|
VASAVA GULABBHAI KAS
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/3139
(VadpadaNesu)
|
1126002000NRG25100620240035127
|
12/06/2024
|
VALVI SAMIBEN JABU
|
1126002WL003453
|
VALVI SAMIBEN JABU
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185162
|
|
VALVI SAMIBEN JAMBUB
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/3506-A
(VadpadaNesu)
|
1126002000NRG25100620240035128
|
12/06/2024
|
VALVI KERISHABEN DAVIDBHAI
|
1126002WL003453
|
VALVI KERISHABEN DAVIDBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185169
|
|
KERISHABEN DAVIDBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/35196
(VadpadaNesu)
|
1126002000NRG25100620240035130
|
12/06/2024
|
KAJALBEN VALJIBHAI VALVI
|
1126002WL003453
|
KAJALBEN VALJIBHAI VALVI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185119
|
|
KAJAL VALJI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/35196
(VadpadaNesu)
|
1126002000NRG25100620240035129
|
12/06/2024
|
VALVI BEBIBEN VALJIBHAI
|
1126002WL003453
|
VALVI BEBIBEN VALJIBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185111
|
|
MRS BEBIBEN VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/4041
(VadpadaNesu)
|
1126002000NRG25100620240035134
|
12/06/2024
|
GAMIT YERUSHABEN LAJUBHAI
|
1126002WL003453
|
GAMIT YERUSHABEN LAJUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/4041
(VadpadaNesu)
|
1126002000NRG25100620240035131
|
12/06/2024
|
VALVI LAJUBHAI DALIYABHAI
|
1126002WL003453
|
VALVI LAJUBHAI DALIYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185147
|
|
Mr. SAYABEN LAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/4041
(VadpadaNesu)
|
1126002000NRG25100620240035132
|
12/06/2024
|
VALVI SAYABEN LAJU
|
1126002WL003453
|
VALVI SAYABEN LAJU
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185144
|
|
SAYABEN LAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/4041
(VadpadaNesu)
|
1126002000NRG25100620240035133
|
12/06/2024
|
YUNESHBHAI LAJUBHAI VALVI
|
1126002WL003453
|
YUNESHBHAI LAJUBHAI VALVI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185115
|
|
YUNESHBHAI LAJUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/40854-A
(VadpadaNesu)
|
1126002000NRG25100620240035135
|
12/06/2024
|
Valvi Hemlataben Lajreshbhai
|
1126002WL003453
|
Valvi Hemlataben Lajreshbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185072
|
|
VALVI HEMLATABEN LAJ
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/4095219
(VadpadaNesu)
|
1126002000NRG25100620240035136
|
12/06/2024
|
VASAVA BHAMTIBEN PARVISHBHAI
|
1126002WL003453
|
VASAVA BHAMTIBEN PARVISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185165
|
|
VASAVABHAMTIBENPALVI
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/4095222
(VadpadaNesu)
|
1126002000NRG25100620240035137
|
12/06/2024
|
VASVA BABITABEN NARPATBHAI
|
1126002WL003453
|
VASVA BABITABEN NARPATBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185164
|
|
VASAVABABITABENNARPA
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/4095241
(VadpadaNesu)
|
1126002000NRG25100620240035138
|
12/06/2024
|
ESUDIBEN KANTILALBHAI VASAVA
|
1126002WL003453
|
ESUDIBEN KANTILALBHAI VASAVA
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
11/07/2024
|
|
6139185172
|
|
VASAVA ISUDABEN KANT
|
BANK OF BARODA(606985)
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/4095281
(VadpadaNesu)
|
1126002000NRG25100620240035139
|
12/06/2024
|
VASAVA JALUBHAI RAYABHAI
|
1126002WL003453
|
VASAVA JALUBHAI RAYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185113
|
|
JALUBHAI RAYABHAI VA
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/4095281-A
(VadpadaNesu)
|
1126002000NRG25100620240035140
|
12/06/2024
|
MAGIRABEN NARESHBHAI
|
1126002WL003453
|
MAGIRABEN NARESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185159
|
|
MAGIRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-023-002/4095393
(VadpadaNesu)
|
1126002000NRG25100620240035141
|
12/06/2024
|
Valvi Ramilaben Ginbabhai
|
1126002WL003453
|
Valvi Ramilaben Ginbabhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185075
|
|
VALVI RAMILABEN GINB
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-023-002/4095394
(VadpadaNesu)
|
1126002000NRG25100620240035142
|
12/06/2024
|
Vasava Sunitaben Yeshopbhai
|
1126002WL003453
|
Vasava Sunitaben Yeshopbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185098
|
|
SUNITABEN YASHOPBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-023-002/4095395
(VadpadaNesu)
|
1126002000NRG25100620240035143
|
12/06/2024
|
VALVI SUYABEN LAJRESBHAI
|
1126002WL003453
|
VALVI SUYABEN LAJRESBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185131
|
|
SUYABEN LAJRASHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-023-002/4095401
(VadpadaNesu)
|
1126002000NRG25100620240035145
|
12/06/2024
|
VASAVA PAMUBHAI NARSIHBHAI
|
1126002WL003453
|
VASAVA PAMUBHAI NARSIHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185161
|
|
VASAVA YAMUBHAI NARS
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-023-002/4095420
(VadpadaNesu)
|
1126002000NRG25100620240035146
|
12/06/2024
|
VALVI RIKABEN DILIPBHAI
|
1126002WL003453
|
VALVI RIKABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185124
|
|
VALVI RIKABEN DILIPB
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-023-002/4095639
(VadpadaNesu)
|
1126002000NRG25100620240035149
|
12/06/2024
|
Gamit Chandanaben Hiteshbhai
|
1126002WL003453
|
Gamit Chandanaben Hiteshbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185148
|
|
AMIT CHANDANABEN HI
|
BANK OF BARODA(606985)
|
|
81
|
Uchchhal
|
GJ-26-002-023-002/42
(VadpadaNesu)
|
1126002000NRG25100620240035150
|
12/06/2024
|
VALVI NILESHBHAI GULABBHAI
|
1126002WL003453
|
VALVI NILESHBHAI GULABBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185112
|
|
NILESHBHAI GULABHAI
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-023-002/429
(VadpadaNesu)
|
1126002000NRG25100620240035151
|
12/06/2024
|
SULABEN PRAKASBHAI
|
1126002WL003453
|
SULABEN PRAKASBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185126
|
|
SULABEN PRAKASH VALV
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-023-002/442
(VadpadaNesu)
|
1126002000NRG25100620240035152
|
12/06/2024
|
Valvi Silaben Samsanbhai
|
1126002WL003453
|
Valvi Silaben Samsanbhai
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Uchchhal
|
GJ-26-002-023-002/462-B
(VadpadaNesu)
|
1126002000NRG25100620240035153
|
12/06/2024
|
SANDIPBHAI VASANTBHAI
|
1126002WL003453
|
SANDIPBHAI VASANTBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185082
|
|
VALVI SANDIPBHAI VAS
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-023-002/548-B
(VadpadaNesu)
|
1126002000NRG25100620240035154
|
12/06/2024
|
VASAVA SHILABEN PRAGNESHBHAI
|
1126002WL003453
|
VASAVA SHILABEN PRAGNESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185156
|
|
SHILABEN PRAGNESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
Uchchhal
|
GJ-26-002-023-002/562-B
(VadpadaNesu)
|
1126002000NRG25100620240035155
|
12/06/2024
|
VALVI PRAGNABEN MAHESHBHAI
|
1126002WL003453
|
VALVI PRAGNABEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185127
|
|
PRAGNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-023-002/56244-A
(VadpadaNesu)
|
1126002000NRG25100620240035156
|
12/06/2024
|
LAXMIBEN RAVISHBHAI
|
1126002WL003453
|
LAXMIBEN RAVISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185132
|
|
LAXMIBEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-023-002/658-A
(VadpadaNesu)
|
1126002000NRG25100620240035158
|
12/06/2024
|
VALVI SUNILBHAI RAGHUBHAI
|
1126002WL003453
|
VALVI SUNILBHAI RAGHUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185135
|
|
VALVI SUNILBHAI RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Uchchhal
|
GJ-26-002-023-002/6853165
(VadpadaNesu)
|
1126002000NRG25100620240035159
|
12/06/2024
|
VALVI KIRANBHAI MOHANBHAI
|
1126002WL003453
|
VALVI KIRANBHAI MOHANBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Uchchhal
|
GJ-26-002-023-002/9112
(VadpadaNesu)
|
1126002000NRG25100620240035161
|
12/06/2024
|
SAPIRABEN JAGDISHBHAI
|
1126002WL003453
|
SAPIRABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185123
|
|
SUPIRABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-023-002/9118
(VadpadaNesu)
|
1126002000NRG25100620240035163
|
12/06/2024
|
VASAVA JEKABEN MANSINGBHAI
|
1126002WL003453
|
VASAVA JEKABEN MANSINGBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185175
|
|
VASAVA JEKABEN MANSI
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-023-002/9125
(VadpadaNesu)
|
1126002000NRG25100620240035164
|
12/06/2024
|
VALVI PRIYANKABEN GIRISHBHAI
|
1126002WL003453
|
VALVI PRIYANKABEN GIRISHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185173
|
|
MS PRIYANKABEN GIRISHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uchchhal
|
GJ-26-002-023-002/9135
(VadpadaNesu)
|
1126002000NRG25100620240035165
|
12/06/2024
|
VASAVA ANJANABEN YESHOPBHAI
|
1126002WL003453
|
VASAVA ANJANABEN YESHOPBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185125
|
|
ANJANABEN YOSEFBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-023-002/9135
(VadpadaNesu)
|
1126002000NRG25100620240035166
|
12/06/2024
|
YOSEPBHAI HIRALALBHAI
|
1126002WL003453
|
YOSEPBHAI HIRALALBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185068
|
|
VASAVA YOSEFBHAI HAR
|
BANK OF BARODA(606985)
|
|
95
|
Uchchhal
|
GJ-26-002-023-002/9137
(VadpadaNesu)
|
1126002000NRG25100620240035168
|
12/06/2024
|
Chandanaben Jitubhai Vasava
|
1126002WL003453
|
Chandanaben Jitubhai Vasava
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185067
|
|
CHANDANABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-023-002/9137
(VadpadaNesu)
|
1126002000NRG25100620240035167
|
12/06/2024
|
VASAVA MANJULABEN RUMABHAI
|
1126002WL003453
|
VASAVA MANJULABEN RUMABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185171
|
|
VASAVA MAJULABEN RUM
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-023-002/955
(VadpadaNesu)
|
1126002000NRG25100620240035169
|
12/06/2024
|
VALVI HARILALBHAI RAVJIBHAI
|
1126002WL003453
|
VALVI HARILALBHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185168
|
|
VASAVA HIRALALBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205250
|
205250
|
|
|
|
|
|
|
|
|
98
|
Uchchhal
|
GJ-26-002-023-002/106
(VadpadaNesu)
|
1126002000NRG25100620240035065
|
12/06/2024
|
SAHILBHAI MADHUBHAI VALVI
|
1126002WL003453
|
SAHILBHAI MADHUBHAI VALVI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185118
|
|
SAHILBHAI M F NG MA
|
BANK OF BARODA(606985)
|
|
99
|
Uchchhal
|
GJ-26-002-023-002/1120116112
(VadpadaNesu)
|
1126002000NRG25100620240035070
|
12/06/2024
|
VALVI HINABEN SINGUBHAI
|
1126002WL003453
|
VALVI HINABEN SINGUBHAI
|
00415
|
SBIN0011040
|
2250
|
2250
|
Rejected
|
11/07/2024
|
|
6139185110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Uchchhal
|
GJ-26-002-023-002/1120116112
(VadpadaNesu)
|
1126002000NRG25100620240035069
|
12/06/2024
|
VALVI SHITALBEN SINGUBHAI
|
1126002WL003453
|
VALVI SHITALBEN SINGUBHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185091
|
|
MS SHITALBEN SHINGUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Uchchhal
|
GJ-26-002-023-002/1526-A
(VadpadaNesu)
|
1126002000NRG25100620240035090
|
12/06/2024
|
VASAVA DARSHANABEN RAMESHBHAI
|
1126002WL003453
|
VASAVA DARSHANABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185101
|
|
DARSHANAKUMARI RAMESHBHAI VASAVA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Uchchhal
|
GJ-26-002-023-002/1534-A
(VadpadaNesu)
|
1126002000NRG25100620240035093
|
12/06/2024
|
VASAVA RAMILABEN RAMESHBHAI
|
1126002WL003453
|
VASAVA RAMILABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
11/07/2024
|
|
6139185114
|
|
MR RAMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-023-002/16
(VadpadaNesu)
|
1126002000NRG25100620240035099
|
12/06/2024
|
VALVI PRAVINBHAI VATILALABHAI
|
1126002WL003453
|
VALVI PRAVINBHAI VATILALABHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185117
|
|
MR PRAVINBHAI VATILALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Uchchhal
|
GJ-26-002-023-002/31169
(VadpadaNesu)
|
1126002000NRG25100620240035123
|
12/06/2024
|
VASAVA AMESBHAI ASVANBHAI
|
1126002WL003453
|
VASAVA AMESBHAI ASVANBHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Rejected
|
11/07/2024
|
|
6139185106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Uchchhal
|
GJ-26-002-023-002/4095395
(VadpadaNesu)
|
1126002000NRG25100620240035144
|
12/06/2024
|
Valvi Dipeshbhai Lajreshbhai
|
1126002WL003453
|
Valvi Dipeshbhai Lajreshbhai
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185100
|
|
VALVIDIPESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-023-002/9113
(VadpadaNesu)
|
1126002000NRG25100620240035162
|
12/06/2024
|
VALVI SILVANBHAI AJAMBHAI
|
1126002WL003453
|
VALVI SILVANBHAI AJAMBHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185105
|
|
MR SILWANBHAI AJAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Uchchhal
|
GJ-26-002-023-002/955
(VadpadaNesu)
|
1126002000NRG25100620240035170
|
12/06/2024
|
KAPILABEN HARILALBHAI
|
1126002WL003453
|
KAPILABEN HARILALBHAI
|
00415
|
SBIN0011040
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185099
|
|
Mrs. KAPILABEN HIRALALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
108
|
Uchchhal
|
GJ-26-002-023-002/2511
(VadpadaNesu)
|
1126002000NRG25100620240035111
|
12/06/2024
|
VALVI MANIYABHAI BONDLIYABHAI
|
1126002WL003453
|
VALVI MANIYABHAI BONDLIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
11/07/2024
|
|
6139185084
|
|
VALVI MANIYABHAI BONDLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Uchchhal
|
GJ-26-002-023-002/2511
(VadpadaNesu)
|
1126002000NRG25100620240035112
|
12/06/2024
|
VALVI MANIYABHAI BONDLIYABHAI
|
1126002WL003453
|
VALVI MANIYABHAI BONDLIYABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185085
|
|
VALVI JAMNABEN MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Uchchhal
|
GJ-26-002-023-002/58
(VadpadaNesu)
|
1126002000NRG25100620240035157
|
12/06/2024
|
LEVIYABEN PRADIPBHAI VALVI
|
1126002WL003453
|
LEVIYABEN PRADIPBHAI VALVI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6139185083
|
|
VASAVA LEVIYABEN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261500
|
261500
|
|
|
|
|
|
|
|