|
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
|
MANGROL
|
GJ-17-004-058-001/180
(Selarpur)
|
1117004000NRG25090520240016974
|
09/05/2024
|
Chaudhari Dubliben Muljibhai
|
1117004WL002475
|
Chaudhari Dubliben Muljibhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366478
|
|
DUBALIBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-058-001/186
(Selarpur)
|
1117004000NRG25090520240016977
|
09/05/2024
|
Chaudhari Anitaben Satishbhai
|
1117004WL002475
|
Chaudhari Anitaben Satishbhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366480
|
|
ANITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-058-001/186
(Selarpur)
|
1117004000NRG25090520240016975
|
09/05/2024
|
Chaudhari Nathubhai Gajibhai
|
1117004WL002475
|
Chaudhari Nathubhai Gajibhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366503
|
|
NATHUBHAI GAJABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-058-001/186
(Selarpur)
|
1117004000NRG25090520240016976
|
09/05/2024
|
Chaudhari Sumani Nathubhai
|
1117004WL002475
|
Chaudhari Sumani Nathubhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366476
|
|
ChaudhariSumniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANGROL
|
GJ-17-004-058-001/200
(Selarpur)
|
1117004000NRG25090520240016981
|
09/05/2024
|
Chaudhari Nitesh Jeshing
|
1117004WL002476
|
Chaudhari Nitesh Jeshing
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366504
|
|
NTESHBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MANGROL
|
GJ-17-004-058-001/200
(Selarpur)
|
1117004000NRG25090520240016982
|
09/05/2024
|
chaudhari Rinuben niteshbhai
|
1117004WL002476
|
chaudhari Rinuben niteshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366487
|
|
CHAUDHARI RINUBEN
|
BANK OF BARODA(606985)
|
|
7
|
MANGROL
|
GJ-17-004-058-001/242
(Selarpur)
|
1117004000NRG25090520240017009
|
09/05/2024
|
Chaudhari Sharda Deepakbhai
|
1117004WL002485
|
Chaudhari Sharda Deepakbhai
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
11/05/2024
|
|
3974366485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MANGROL
|
GJ-17-004-058-001/255
(Selarpur)
|
1117004000NRG25090520240016991
|
09/05/2024
|
Meenaben Ranjitbhai chaudhari
|
1117004WL002478
|
Meenaben Ranjitbhai chaudhari
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366482
|
|
MINABEN RANJITBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
9
|
MANGROL
|
GJ-17-004-058-001/255
(Selarpur)
|
1117004000NRG25090520240016990
|
09/05/2024
|
Ranjitbhai fuljibhai chaudhari
|
1117004WL002478
|
Ranjitbhai fuljibhai chaudhari
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366474
|
|
RANJITBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-058-001/259
(Selarpur)
|
1117004000NRG25090520240016988
|
09/05/2024
|
Dharmisthaben prakashbhai chaudhari
|
1117004WL002477
|
Dharmisthaben prakashbhai chaudhari
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366483
|
|
CHAUDHARI DHARMISTHA
|
BANK OF BARODA(606985)
|
|
11
|
MANGROL
|
GJ-17-004-058-001/259
(Selarpur)
|
1117004000NRG25090520240016987
|
09/05/2024
|
Prakashbhai fuljibhai chaudhari
|
1117004WL002477
|
Prakashbhai fuljibhai chaudhari
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
11/05/2024
|
|
3974366475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MANGROL
|
GJ-17-004-058-001/480
(Selarpur)
|
1117004000NRG25090520240016983
|
09/05/2024
|
chaudhari Maheshbhai manilalbhai
|
1117004WL002476
|
chaudhari Maheshbhai manilalbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366479
|
|
MAHESHBHAI MANILALBH
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-058-001/480
(Selarpur)
|
1117004000NRG25090520240016984
|
09/05/2024
|
chaudhari vandanaben maheshbhai
|
1117004WL002476
|
chaudhari vandanaben maheshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366502
|
|
CHAUDHARI VANDANABEN
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-058-001/529
(Selarpur)
|
1117004000NRG25090520240016978
|
09/05/2024
|
chaudhari Maheshbhai Mulajibhai
|
1117004WL002475
|
chaudhari Maheshbhai Mulajibhai
|
00045
|
BARB0JHANKH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366488
|
|
CHAUDHARI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-058-001/555
(Selarpur)
|
1117004000NRG25090520240016980
|
09/05/2024
|
Chaudhari Hetalkumari Rohitbhai
|
1117004WL002475
|
Chaudhari Hetalkumari Rohitbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366484
|
|
HETALBEN ROHITBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-058-001/555
(Selarpur)
|
1117004000NRG25090520240016979
|
09/05/2024
|
chaudhari Rohitbhai Telajibhai
|
1117004WL002475
|
chaudhari Rohitbhai Telajibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366486
|
|
CHAUDHARI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-058-001/99
(Selarpur)
|
1117004000NRG25090520240016985
|
09/05/2024
|
Chaudhari Ramjibhai Hariyabhai
|
1117004WL002476
|
Chaudhari Ramjibhai Hariyabhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366481
|
|
RAMJIBHAI HATIYA CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61418
|
61418
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-17-004-006-001/77
(Bhadkuva)
|
1117004000NRG25090520240017087
|
09/05/2024
|
Chaudhari Arpitkumar
|
1117004WL002501
|
Chaudhari Arpitkumar
|
00045
|
BARB0KIMXXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366477
|
|
ARPITKUMAR NAVNITBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-17-004-007-001/239
(Bhilvada)
|
1117004000NRG25090520240017008
|
09/05/2024
|
Gamit Chhaniben Gumanbhai
|
1117004WL002484
|
Gamit Chhaniben Gumanbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366470
|
|
AMIT CHHANIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-007-001/372
(Bhilvada)
|
1117004000NRG25090520240016993
|
09/05/2024
|
GAMIT JAMNABEN NILESHBHAI
|
1117004WL002479
|
GAMIT JAMNABEN NILESHBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366468
|
|
GAMIT JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGROL
|
GJ-17-004-007-001/372
(Bhilvada)
|
1117004000NRG25090520240016992
|
09/05/2024
|
GAMIT NILESHBHAI DHANJIBHAI
|
1117004WL002479
|
GAMIT NILESHBHAI DHANJIBHAI
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366508
|
|
MR NILESHBHAI GANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-17-004-028-001/103
(Kosadi)
|
1117004000NRG25090520240017068
|
09/05/2024
|
Vasava Arjunbhai Devajibhai
|
1117004WL002497
|
Vasava Arjunbhai Devajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366507
|
|
VASAVA ARJUNBHAI DEV
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-028-001/130
(Kosadi)
|
1117004000NRG25090520240017069
|
09/05/2024
|
Vasava Jayantibhai Mulajibhai
|
1117004WL002497
|
Vasava Jayantibhai Mulajibhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366472
|
|
VASAVA JAYANTIBHAI MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGROL
|
GJ-17-004-028-001/404
(Kosadi)
|
1117004000NRG25090520240017063
|
09/05/2024
|
Vasava Ashvinbhai Narotambhai
|
1117004WL002496
|
Vasava Ashvinbhai Narotambhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366471
|
|
VASAVA ASHVINBHAI NA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-028-001/60
(Kosadi)
|
1117004000NRG25090520240017064
|
09/05/2024
|
Vasava Sureshbhai Somabhai
|
1117004WL002496
|
Vasava Sureshbhai Somabhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366469
|
|
Mr. VASAVA SHYAM SURESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
MANGROL
|
GJ-17-004-028-002/6
(Kosadi)
|
1117004000NRG25090520240017066
|
09/05/2024
|
vasava budhabhai nathubhai
|
1117004WL002496
|
vasava budhabhai nathubhai
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366467
|
|
VASAVA BUDHABHAI NATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANGROL
|
GJ-17-004-048-001/207
(NaniPardi)
|
1117004000NRG25090520240016973
|
09/05/2024
|
Vasava Bharatbhai Sukkarbhai
|
1117004WL002474
|
Vasava Bharatbhai Sukkarbhai
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366506
|
|
VASAVA BHARATBHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31066
|
31066
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-17-004-006-001/140
(Bhadkuva)
|
1117004000NRG25090520240017081
|
09/05/2024
|
Chaudhari Viduben Ajitbhai
|
1117004WL002501
|
Chaudhari Viduben Ajitbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366527
|
|
VIDUBEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-006-001/184
(Bhadkuva)
|
1117004000NRG25090520240017082
|
09/05/2024
|
Chaudhari Bakul Damu
|
1117004WL002501
|
Chaudhari Bakul Damu
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366538
|
|
BAKULBHAI DHAMUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANGROL
|
GJ-17-004-006-001/185
(Bhadkuva)
|
1117004000NRG25090520240017084
|
09/05/2024
|
Chaudhari Manjulaben
|
1117004WL002501
|
Chaudhari Manjulaben
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366466
|
|
CHAUDHARI MANJULABEN
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-006-001/185
(Bhadkuva)
|
1117004000NRG25090520240017085
|
09/05/2024
|
Chaudhari Pratikbhai Dineshbhai
|
1117004WL002501
|
Chaudhari Pratikbhai Dineshbhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366531
|
|
CHAUDHARI PRATIKKUMA
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-006-001/37
(Bhadkuva)
|
1117004000NRG25090520240017086
|
09/05/2024
|
Chaudhari Gajendra Thakor
|
1117004WL002501
|
Chaudhari Gajendra Thakor
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366523
|
|
GAJENDRABHAI THAKORB
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-009-001/104
(Boriya)
|
1117004000NRG25090520240017031
|
09/05/2024
|
chaudhari ajaybhai mahendrabhai
|
1117004WL002494
|
chaudhari ajaybhai mahendrabhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366522
|
|
CHAUDHARI AJAYKUMAR MAHENDRABHAI
|
AXIS BANK(607153)
|
|
34
|
MANGROL
|
GJ-17-004-009-001/122
(Boriya)
|
1117004000NRG25090520240017032
|
09/05/2024
|
Chaudhari Bahadur Raman
|
1117004WL002494
|
Chaudhari Bahadur Raman
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366548
|
|
CHAUDHARI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-009-001/13
(Boriya)
|
1117004000NRG25090520240017033
|
09/05/2024
|
Chaudhari Bipin Lalji
|
1117004WL002494
|
Chaudhari Bipin Lalji
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366534
|
|
BIPINBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-009-001/145
(Boriya)
|
1117004000NRG25090520240017034
|
09/05/2024
|
CHAUDHARI MITESHBHAI DANABHAI
|
1117004WL002494
|
CHAUDHARI MITESHBHAI DANABHAI
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366514
|
|
MITESHKUMAR DHANABHA
|
BANK OF BARODA(606985)
|
|
37
|
MANGROL
|
GJ-17-004-009-001/185
(Boriya)
|
1117004000NRG25090520240017089
|
09/05/2024
|
kahani ben Bimasiya Bhai
|
1117004WL002503
|
kahani ben Bimasiya Bhai
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366509
|
|
CHAUDHARI KAHNIBEN B
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-009-001/190
(Boriya)
|
1117004000NRG25090520240017090
|
09/05/2024
|
chaudhari rameshbhai shankarbhai
|
1117004WL002503
|
chaudhari rameshbhai shankarbhai
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366546
|
|
CHAUDHARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG25090520240017036
|
09/05/2024
|
chaudhari amrsingbhai gamjibhai
|
1117004WL002494
|
chaudhari amrsingbhai gamjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366462
|
|
CHAUDHARI AMARSINGBH
|
BANK OF BARODA(606985)
|
|
40
|
MANGROL
|
GJ-17-004-009-001/195
(Boriya)
|
1117004000NRG25090520240017035
|
09/05/2024
|
Chaudhari Sunita Amarsing
|
1117004WL002494
|
Chaudhari Sunita Amarsing
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366461
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-009-001/200
(Boriya)
|
1117004000NRG25090520240017037
|
09/05/2024
|
Chaudhari Suresh Lalji
|
1117004WL002494
|
Chaudhari Suresh Lalji
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366513
|
|
SURESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-009-001/202
(Boriya)
|
1117004000NRG25090520240017039
|
09/05/2024
|
chaudhari arjunbhai s
|
1117004WL002494
|
chaudhari arjunbhai s
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366530
|
|
ARJUNBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-009-001/202
(Boriya)
|
1117004000NRG25090520240017038
|
09/05/2024
|
Chaudhari Sadhna Arjun
|
1117004WL002494
|
Chaudhari Sadhna Arjun
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366549
|
|
CHAUDHARI SADHANABEN
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-009-001/213
(Boriya)
|
1117004000NRG25090520240017091
|
09/05/2024
|
Chaudhari Nisha Kiran
|
1117004WL002503
|
Chaudhari Nisha Kiran
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366541
|
|
Mrs. CHAUDHARI NISHABEN KIRANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
45
|
MANGROL
|
GJ-17-004-009-001/228
(Boriya)
|
1117004000NRG25090520240017040
|
09/05/2024
|
Chaudhari Anand Jantu
|
1117004WL002494
|
Chaudhari Anand Jantu
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366537
|
|
ANANDBHAI JANTUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MANGROL
|
GJ-17-004-009-001/253
(Boriya)
|
1117004000NRG25090520240017041
|
09/05/2024
|
Chaudhari Tara Dhansukh
|
1117004WL002494
|
Chaudhari Tara Dhansukh
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366547
|
|
CHAUDHARI TARABEN DH
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-009-001/262
(Boriya)
|
1117004000NRG25090520240017042
|
09/05/2024
|
Chaudhari Kalpesh Ranga
|
1117004WL002494
|
Chaudhari Kalpesh Ranga
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366536
|
|
KALPESHBHAI RANGABHA
|
BANK OF BARODA(606985)
|
|
48
|
MANGROL
|
GJ-17-004-009-001/263
(Boriya)
|
1117004000NRG25090520240017092
|
09/05/2024
|
Chaudhari Raman Kansara
|
1117004WL002503
|
Chaudhari Raman Kansara
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366510
|
|
MR RAMANBHAI KANSARABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGROL
|
GJ-17-004-009-001/266
(Boriya)
|
1117004000NRG25090520240017093
|
09/05/2024
|
Chaudhari Arjun Dhana
|
1117004WL002503
|
Chaudhari Arjun Dhana
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366459
|
|
CHAUDHARI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MANGROL
|
GJ-17-004-009-001/267
(Boriya)
|
1117004000NRG25090520240017043
|
09/05/2024
|
Chaudhari Babu Raman
|
1117004WL002494
|
Chaudhari Babu Raman
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366519
|
|
BALUBHAI RAMANBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
MANGROL
|
GJ-17-004-009-001/3
(Boriya)
|
1117004000NRG25090520240017044
|
09/05/2024
|
Chaudhari Manilal Ishabhai
|
1117004WL002494
|
Chaudhari Manilal Ishabhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974366535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
MANGROL
|
GJ-17-004-009-001/328
(Boriya)
|
1117004000NRG25090520240017094
|
09/05/2024
|
CHaudhari Ramesh Kalidas
|
1117004WL002503
|
CHaudhari Ramesh Kalidas
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366516
|
|
CHAUDHARI RAMESHBHAI KALIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGROL
|
GJ-17-004-009-001/333
(Boriya)
|
1117004000NRG25090520240017096
|
09/05/2024
|
chaudhari nareshbhai bhimashiyabhai
|
1117004WL002503
|
chaudhari nareshbhai bhimashiyabhai
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366463
|
|
NARESHBHAI BIMASIYAB
|
BANK OF BARODA(606985)
|
|
54
|
MANGROL
|
GJ-17-004-009-001/333
(Boriya)
|
1117004000NRG25090520240017095
|
09/05/2024
|
Chaudhari Padama Naresh
|
1117004WL002503
|
Chaudhari Padama Naresh
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366460
|
|
CHAUDHARI PADMABEN N
|
BANK OF BARODA(606985)
|
|
55
|
MANGROL
|
GJ-17-004-009-001/334
(Boriya)
|
1117004000NRG25090520240017097
|
09/05/2024
|
Chaudhari Pilu Chinada
|
1117004WL002503
|
Chaudhari Pilu Chinada
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366533
|
|
PILAJIBHAI CHINADABH
|
BANK OF BARODA(606985)
|
|
56
|
MANGROL
|
GJ-17-004-009-001/353
(Boriya)
|
1117004000NRG25090520240017045
|
09/05/2024
|
Chaudhari Anil Balu
|
1117004WL002494
|
Chaudhari Anil Balu
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366540
|
|
ANILBHAI BALUBHAI CH
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-009-001/357
(Boriya)
|
1117004000NRG25090520240017046
|
09/05/2024
|
Chaudhari Bhavna Sunil
|
1117004WL002494
|
Chaudhari Bhavna Sunil
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366515
|
|
CHAUDHARI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
58
|
MANGROL
|
GJ-17-004-009-001/357
(Boriya)
|
1117004000NRG25090520240017047
|
09/05/2024
|
CHAUDHARI SUNILBHAI R
|
1117004WL002494
|
CHAUDHARI SUNILBHAI R
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366458
|
|
CHAUDHARI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MANGROL
|
GJ-17-004-009-001/381
(Boriya)
|
1117004000NRG25090520240017048
|
09/05/2024
|
Chaudhari Isavarbhai Sumjibhai
|
1117004WL002494
|
Chaudhari Isavarbhai Sumjibhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366544
|
|
CHAUDHARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MANGROL
|
GJ-17-004-009-001/411
(Boriya)
|
1117004000NRG25090520240017049
|
09/05/2024
|
CHAUDHARI KANKUBEN BALUBHAI
|
1117004WL002494
|
CHAUDHARI KANKUBEN BALUBHAI
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Rejected
|
11/05/2024
|
|
3974366512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
MANGROL
|
GJ-17-004-009-001/411
(Boriya)
|
1117004000NRG25090520240017050
|
09/05/2024
|
CHAUDHARI SAHDEVBHAI BALUBHAI
|
1117004WL002494
|
CHAUDHARI SAHDEVBHAI BALUBHAI
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366521
|
|
SAHDEV BALUBHAI CHAU
|
BANK OF BARODA(606985)
|
|
62
|
MANGROL
|
GJ-17-004-009-001/412
(Boriya)
|
1117004000NRG25090520240017051
|
09/05/2024
|
CHAUDHARI RAJESHBHAI SHANKARBHAI
|
1117004WL002494
|
CHAUDHARI RAJESHBHAI SHANKARBHAI
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366517
|
|
RAJESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
63
|
MANGROL
|
GJ-17-004-009-001/443
(Boriya)
|
1117004000NRG25090520240017098
|
09/05/2024
|
CHAUDHARI NATUBHAI VORABHAI
|
1117004WL002503
|
CHAUDHARI NATUBHAI VORABHAI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3974366465
|
|
CHAUDHARI NATUBHAI V
|
BANK OF BARODA(606985)
|
|
64
|
MANGROL
|
GJ-17-004-009-001/45
(Boriya)
|
1117004000NRG25090520240017053
|
09/05/2024
|
Chaudhari Champak Nagin
|
1117004WL002494
|
Chaudhari Champak Nagin
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366518
|
|
CHAMPAKBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
65
|
MANGROL
|
GJ-17-004-009-001/45
(Boriya)
|
1117004000NRG25090520240017052
|
09/05/2024
|
Chaudhari Raiku Champak
|
1117004WL002494
|
Chaudhari Raiku Champak
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366511
|
|
CHUDHARI RAYKUBEN CH
|
BANK OF BARODA(606985)
|
|
66
|
MANGROL
|
GJ-17-004-009-001/469
(Boriya)
|
1117004000NRG25090520240017054
|
09/05/2024
|
chaudhari dhanshukhbhai nayakabhai
|
1117004WL002494
|
chaudhari dhanshukhbhai nayakabhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366543
|
|
DHANSUKHBHAI NAYAKAB
|
BANK OF BARODA(606985)
|
|
67
|
MANGROL
|
GJ-17-004-009-001/73
(Boriya)
|
1117004000NRG25090520240017055
|
09/05/2024
|
Chaudhari Champa Jayanti
|
1117004WL002494
|
Chaudhari Champa Jayanti
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366542
|
|
CHAMPABEN JANTUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-17-004-009-001/73
(Boriya)
|
1117004000NRG25090520240017056
|
09/05/2024
|
chaudhari jantubhai gemalbhai
|
1117004WL002494
|
chaudhari jantubhai gemalbhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366545
|
|
CHAUDHARI JANTUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MANGROL
|
GJ-17-004-009-001/78
(Boriya)
|
1117004000NRG25090520240017057
|
09/05/2024
|
chaudhari nileshbhai pilajibhai
|
1117004WL002494
|
chaudhari nileshbhai pilajibhai
|
00045
|
BARB0VANKAL
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974366551
|
|
NILESHBHAI PILAJIBHA
|
BANK OF BARODA(606985)
|
|
70
|
MANGROL
|
GJ-17-004-023-001/59
(Kansali)
|
1117004000NRG25090520240017058
|
09/05/2024
|
Gamit Manishbhai karsan
|
1117004WL002495
|
Gamit Manishbhai karsan
|
00045
|
BARB0VANKAL
|
1912
|
1912
|
Processed
|
11/05/2024
|
|
3974366520
|
|
MANISHBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
71
|
MANGROL
|
GJ-17-004-023-001/64
(Kansali)
|
1117004000NRG25090520240017060
|
09/05/2024
|
Gamit Panna Ajay
|
1117004WL002495
|
Gamit Panna Ajay
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366539
|
|
PANNABEN AJAYBHAI GA
|
BANK OF BARODA(606985)
|
|
72
|
MANGROL
|
GJ-17-004-023-001/82
(Kansali)
|
1117004000NRG25090520240017061
|
09/05/2024
|
Gamit Suman Lalji
|
1117004WL002495
|
Gamit Suman Lalji
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366532
|
|
SUMANBEN LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
73
|
MANGROL
|
GJ-17-004-058-001/99
(Selarpur)
|
1117004000NRG25090520240016986
|
09/05/2024
|
Chaudhari Kankuben Ramjibhai
|
1117004WL002476
|
Chaudhari Kankuben Ramjibhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366489
|
|
CHAUDHARI KANKUBEN
|
BANK OF BARODA(606985)
|
|
74
|
MANGROL
|
GJ-17-004-068-001/137
(Verakui)
|
1117004000NRG25090520240017030
|
09/05/2024
|
Gamit Amita Jeevan
|
1117004WL002493
|
Gamit Amita Jeevan
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366550
|
|
AMIT AMITABEN JIVAN
|
BANK OF BARODA(606985)
|
|
75
|
MANGROL
|
GJ-17-004-068-001/328
(Verakui)
|
1117004000NRG25090520240017015
|
09/05/2024
|
gamit vasnt kesha
|
1117004WL002489
|
gamit vasnt kesha
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366529
|
|
Mr. GAMIT VASANTBHAI KESAVBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
MANGROL
|
GJ-17-004-068-001/332
(Verakui)
|
1117004000NRG25090520240017016
|
09/05/2024
|
gamit sakuntlaben fatesing
|
1117004WL002489
|
gamit sakuntlaben fatesing
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366528
|
|
SHANKUTALABEN FATESI
|
BANK OF BARODA(606985)
|
|
77
|
MANGROL
|
GJ-17-004-068-001/332
(Verakui)
|
1117004000NRG25090520240017017
|
09/05/2024
|
SHAKUNTALABEN UDESHINGBHAI GAMIT
|
1117004WL002489
|
SHAKUNTALABEN UDESHINGBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366464
|
|
AMITSHAKUNTALABENUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182554
|
182554
|
|
|
|
|
|
|
|
|
78
|
MANGROL
|
GJ-17-004-006-001/184
(Bhadkuva)
|
1117004000NRG25090520240017083
|
09/05/2024
|
Chaudhari Darmishta Bakul
|
1117004WL002501
|
Chaudhari Darmishta Bakul
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366524
|
|
CHAUDHRI DHARMISHTHA
|
BANK OF BARODA(606985)
|
|
79
|
MANGROL
|
GJ-17-004-023-001/64
(Kansali)
|
1117004000NRG25090520240017059
|
09/05/2024
|
Gamit Ajay Lalji
|
1117004WL002495
|
Gamit Ajay Lalji
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366525
|
|
MR AJAYBHAI LALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGROL
|
GJ-17-004-063-001/440
(Vad)
|
1117004000NRG25090520240017099
|
09/05/2024
|
Chaudhari Amita Bupendra
|
1117004WL002504
|
Chaudhari Amita Bupendra
|
00114
|
SDCB0000017
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974366526
|
|
Mrs. AMITABEN BHUPENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9508
|
9508
|
|
|
|
|
|
|
|
|
81
|
MANGROL
|
GJ-17-004-058-001/181
(Selarpur)
|
1117004000NRG25090520240016989
|
09/05/2024
|
dipakbhai balubhai chaudhari
|
1117004WL002478
|
dipakbhai balubhai chaudhari
|
00114
|
SDCB0000062
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366505
|
|
CHAUDHARI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
82
|
MANGROL
|
GJ-17-004-007-001/239
(Bhilvada)
|
1117004000NRG25090520240017007
|
09/05/2024
|
Gumanbhai Bhangiyabhai Gamit
|
1117004WL002484
|
Gumanbhai Bhangiyabhai Gamit
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366473
|
|
MR GUMANBHAI BHANGIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGROL
|
GJ-17-004-028-001/194
(Kosadi)
|
1117004000NRG25090520240017076
|
09/05/2024
|
Vasava Sanjaybhai Manubhai
|
1117004WL002499
|
Vasava Sanjaybhai Manubhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366492
|
|
VASAVA SANJAYBHAI MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANGROL
|
GJ-17-004-028-001/26
(Kosadi)
|
1117004000NRG25090520240017062
|
09/05/2024
|
Vasava Kanubhai Somabhai
|
1117004WL002496
|
Vasava Kanubhai Somabhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366500
|
|
VASAVA KANUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANGROL
|
GJ-17-004-028-001/424
(Kosadi)
|
1117004000NRG25090520240017070
|
09/05/2024
|
asava Rajubhai Manubhai
|
1117004WL002497
|
asava Rajubhai Manubhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366499
|
|
MR VASAVA RAJUBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGROL
|
GJ-17-004-028-001/465
(Kosadi)
|
1117004000NRG25090520240017071
|
09/05/2024
|
Vasava Rameshbhai Ishverbhai
|
1117004WL002497
|
Vasava Rameshbhai Ishverbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366494
|
|
Mr. VIKRAMBHAI ISHVARBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG25090520240017072
|
09/05/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL002498
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Rejected
|
11/05/2024
|
|
3974366501
|
A/c Blocked or Frozen
|
|
|
|
88
|
MANGROL
|
GJ-17-004-028-002/28
(Kosadi)
|
1117004000NRG25090520240017065
|
09/05/2024
|
Vasava Manjuben Thakorbhai
|
1117004WL002496
|
Vasava Manjuben Thakorbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366495
|
|
VASAVA MANJULABEN THAKORBHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANGROL
|
GJ-17-004-028-002/46
(Kosadi)
|
1117004000NRG25090520240017077
|
09/05/2024
|
Patel Kishorbhai Makanbhai
|
1117004WL002499
|
Patel Kishorbhai Makanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366490
|
|
Mr. KISHORBHAI MAKANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
MANGROL
|
GJ-17-004-028-002/5
(Kosadi)
|
1117004000NRG25090520240017074
|
09/05/2024
|
Vasava Ranjitbhai Sureshbhai
|
1117004WL002498
|
Vasava Ranjitbhai Sureshbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366498
|
|
VASAVA RANJITBHAI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANGROL
|
GJ-17-004-028-002/72
(Kosadi)
|
1117004000NRG25090520240017075
|
09/05/2024
|
patel joshnaben prabhatbhai
|
1117004WL002498
|
patel joshnaben prabhatbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366493
|
|
MRS JYOTSANABEN PRABHATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGROL
|
GJ-17-004-028-002/92
(Kosadi)
|
1117004000NRG25090520240017067
|
09/05/2024
|
patel ramarbhai chotubhai
|
1117004WL002496
|
patel ramarbhai chotubhai
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974366497
|
|
PATEL RAMANBHAI CHHOTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANGROL
|
GJ-17-004-068-001/470
(Verakui)
|
1117004000NRG25090520240017018
|
09/05/2024
|
Gamit Rahulbhai Laxmanbhai
|
1117004WL002489
|
Gamit Rahulbhai Laxmanbhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366491
|
|
Mr. GAMIT RAHULBHAI LAKSHMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40964
|
40964
|
|
|
|
|
|
|
|
|
94
|
MANGROL
|
GJ-17-004-028-002/35
(Kosadi)
|
1117004000NRG25090520240017073
|
09/05/2024
|
Vasava Natavarbhai Balubhai
|
1117004WL002498
|
Vasava Natavarbhai Balubhai
|
00415
|
SBIN0013423
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974366496
|
|
VASAVA NATVARBHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336024
|
336024
|
|
|
|
|
|
|
|