|
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
|
SOJITRA
|
GJ-22-004-018-001/39564-A
(Meghrol)
|
1122004000NRG24010220240071771
|
01/02/2024
|
rathod sunilbhai sanabha
|
1122004WL004349
|
rathod sunilbhai sanabha
|
00045
|
BARB0DABHOU
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161419
|
|
RATHOD SUNILKUMAR SHANABH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/10858-A
(Meghrol)
|
1122004000NRG24010220240071743
|
01/02/2024
|
Rathod Harshadbhai Rupsangbhai
|
1122004WL004349
|
Rathod Harshadbhai Rupsangbhai
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161415
|
|
RATHOD HARSADBHAI RUPSANGBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/1111
(Meghrol)
|
1122004000NRG24010220240071744
|
01/02/2024
|
RATHOD SURAJBEN RAMANBHAI
|
1122004WL004349
|
RATHOD SURAJBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151161426
|
|
RATHOD SURAJBEN
|
ICICI BANK LTD(508534)
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/1123
(Meghrol)
|
1122004000NRG24010220240071747
|
01/02/2024
|
RATHOD CHANCHALBEN RAMANBHAI
|
1122004WL004349
|
RATHOD CHANCHALBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161427
|
|
RATHOD CHANCHALBEN RAMANB
|
ICICI BANK LTD(508534)
|
|
5
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24010220240071749
|
01/02/2024
|
RATHOD BHANUBHAI RAMESHBHAI
|
1122004WL004349
|
RATHOD BHANUBHAI RAMESHBHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161420
|
|
BHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SOJITRA
|
GJ-22-004-018-001/12782
(Meghrol)
|
1122004000NRG24010220240071752
|
01/02/2024
|
RATHOD KANTIBHAI RAIJIBHAI
|
1122004WL004349
|
RATHOD KANTIBHAI RAIJIBHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161418
|
|
RANJANBEN KANTIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SOJITRA
|
GJ-22-004-018-001/13703
(Meghrol)
|
1122004000NRG24010220240071753
|
01/02/2024
|
RATHOD NANDABEN ASHABHAI
|
1122004WL004349
|
RATHOD NANDABEN ASHABHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161423
|
|
RATHOD NANDABEN ASHABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
SOJITRA
|
GJ-22-004-018-001/228-A
(Meghrol)
|
1122004000NRG24010220240071763
|
01/02/2024
|
RATHOD BHAVNABEN SURESHBHAI
|
1122004WL004349
|
RATHOD BHAVNABEN SURESHBHAI
|
00045
|
BARB0SOJITR
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161421
|
|
RATHOD BHAVANABEN SURESHB
|
ICICI BANK LTD(508534)
|
|
9
|
SOJITRA
|
GJ-22-004-018-001/37317
(Meghrol)
|
1122004000NRG24010220240071770
|
01/02/2024
|
RATHOD CHANCHALBEN DINESHBHAI
|
1122004WL004349
|
RATHOD CHANCHALBEN DINESHBHAI
|
00045
|
BARB0SOJITR
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161422
|
|
RATHOD CHANCHALBEN DINESH
|
ICICI BANK LTD(508534)
|
|
10
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24010220240071776
|
01/02/2024
|
RATHOD KOKILABEN NATUBHAI
|
1122004WL004349
|
RATHOD KOKILABEN NATUBHAI
|
00045
|
BARB0SOJITR
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151161424
|
|
RATHOD KOKILABEN NATUBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
SOJITRA
|
GJ-22-004-018-001/40048
(Meghrol)
|
1122004000NRG24010220240071779
|
01/02/2024
|
RATHOD MOHANBHAI MAFATBHAI
|
1122004WL004349
|
RATHOD MOHANBHAI MAFATBHAI
|
00045
|
BARB0SOJITR
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151161417
|
|
RATHOD BHURIBEN MOHANBHAI
|
ICICI BANK LTD(508534)
|
|
12
|
SOJITRA
|
GJ-22-004-018-001/40068
(Meghrol)
|
1122004000NRG24010220240071781
|
01/02/2024
|
RATHOD SUBIBEN RAMESHBHAI
|
1122004WL004349
|
RATHOD SUBIBEN RAMESHBHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161425
|
|
RATHOD SUBIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004000NRG24010220240071785
|
01/02/2024
|
RATHOD BALAVANTBHAI DINESHBHA
|
1122004WL004349
|
RATHOD BALAVANTBHAI DINESHBHA
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161414
|
|
RATHOD BALAVANTRAY DINESH
|
ICICI BANK LTD(508534)
|
|
14
|
SOJITRA
|
GJ-22-004-018-001/522-A
(Meghrol)
|
1122004000NRG24010220240071791
|
01/02/2024
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
1122004WL004349
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161416
|
|
RATHOD SUMITRABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
15
|
SOJITRA
|
GJ-22-004-018-001/6600011
(Meghrol)
|
1122004000NRG24010220240071796
|
01/02/2024
|
RATHOD SAMUBEN KALIDAS
|
1122004WL004349
|
RATHOD SAMUBEN KALIDAS
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161412
|
|
RATHOD SAMUBEN
|
ICICI BANK LTD(508534)
|
|
16
|
SOJITRA
|
GJ-22-004-018-001/9157
(Meghrol)
|
1122004000NRG24010220240071799
|
01/02/2024
|
RATHOD KAMALABEN GOTABHAI
|
1122004WL004349
|
RATHOD KAMALABEN GOTABHAI
|
00045
|
BARB0SOJITR
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161413
|
|
RATHOD KAMALABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
17
|
SOJITRA
|
GJ-22-004-018-001/94
(Meghrol)
|
1122004000NRG24010220240071801
|
01/02/2024
|
RATHOD BHARTIBEN JANAKBHAI
|
1122004WL004349
|
RATHOD BHARTIBEN JANAKBHAI
|
00045
|
BARB0SOJITR
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161411
|
|
RATHOD BHARTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
18
|
SOJITRA
|
GJ-22-004-018-001/1112
(Meghrol)
|
1122004000NRG24010220240071745
|
01/02/2024
|
RATHOD RAMILABEN RANJITBHAI
|
1122004WL004349
|
RATHOD RAMILABEN RANJITBHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161444
|
|
RATHOD RAMILABEN RANJITBH
|
ICICI BANK LTD(508534)
|
|
19
|
SOJITRA
|
GJ-22-004-018-001/1113
(Meghrol)
|
1122004000NRG24010220240071746
|
01/02/2024
|
RATHOD LALITABEN CHIMANBHAI
|
1122004WL004349
|
RATHOD LALITABEN CHIMANBHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161442
|
|
RATHOD LALITABEN
|
ICICI BANK LTD(508534)
|
|
20
|
SOJITRA
|
GJ-22-004-018-001/1125
(Meghrol)
|
1122004000NRG24010220240071748
|
01/02/2024
|
RATHOD BALUBEN RAVJIBHAI
|
1122004WL004349
|
RATHOD BALUBEN RAVJIBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161435
|
|
RATHOD BALUBEN
|
ICICI BANK LTD(508534)
|
|
21
|
SOJITRA
|
GJ-22-004-018-001/1128
(Meghrol)
|
1122004000NRG24010220240071750
|
01/02/2024
|
RATHOD RAMESHBHAI BABUBHAI
|
1122004WL004349
|
RATHOD RAMESHBHAI BABUBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161429
|
|
RAMESHBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
SOJITRA
|
GJ-22-004-018-001/13709
(Meghrol)
|
1122004000NRG24010220240071754
|
01/02/2024
|
BHATHIBHAI PRABHATBHAI RAVAL
|
1122004WL004349
|
BHATHIBHAI PRABHATBHAI RAVAL
|
00048
|
BKID0002811
|
218
|
218
|
Processed
|
25/03/2024
|
|
2151161452
|
|
VARSHABEN BHATHIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
23
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24010220240071756
|
01/02/2024
|
Rathod Varshaben Balvantbhai
|
1122004WL004349
|
Rathod Varshaben Balvantbhai
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161405
|
|
RATHOD VARSHABEN
|
ICICI BANK LTD(508534)
|
|
24
|
SOJITRA
|
GJ-22-004-018-001/13712
(Meghrol)
|
1122004000NRG24010220240071757
|
01/02/2024
|
RATHOD MADHUBEN KALIDAS
|
1122004WL004349
|
RATHOD MADHUBEN KALIDAS
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161450
|
|
RATHOD MADHUBEN KALIDASBH
|
ICICI BANK LTD(508534)
|
|
25
|
SOJITRA
|
GJ-22-004-018-001/13766
(Meghrol)
|
1122004000NRG24010220240071759
|
01/02/2024
|
RATHOD RANJANBEN VISHANUBHAI
|
1122004WL004349
|
RATHOD RANJANBEN VISHANUBHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161451
|
|
RATHOD RANJANBEN
|
ICICI BANK LTD(508534)
|
|
26
|
SOJITRA
|
GJ-22-004-018-001/13766
(Meghrol)
|
1122004000NRG24010220240071758
|
01/02/2024
|
RATHOD VISHANUBHAI SHAKRABHAI
|
1122004WL004349
|
RATHOD VISHANUBHAI SHAKRABHAI
|
00048
|
BKID0002811
|
436
|
436
|
Processed
|
25/03/2024
|
|
2151161445
|
|
RATHODE VISHNUBHAI
|
ICICI BANK LTD(508534)
|
|
27
|
SOJITRA
|
GJ-22-004-018-001/13772
(Meghrol)
|
1122004000NRG24010220240071760
|
01/02/2024
|
RATHOD GOTABHAI BUDHABHAI
|
1122004WL004349
|
RATHOD GOTABHAI BUDHABHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161433
|
|
RATHOD DARIYABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
28
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004000NRG24010220240071761
|
01/02/2024
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
1122004WL004349
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161430
|
|
RATHOD ARJUNBHAI PARSOTTA
|
ICICI BANK LTD(508534)
|
|
29
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004000NRG24010220240071762
|
01/02/2024
|
RATHOD MINABEN ARJUNBHAI
|
1122004WL004349
|
RATHOD MINABEN ARJUNBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161441
|
|
RATHOD MEENABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004000NRG24010220240071764
|
01/02/2024
|
RATHOD RAYSANGBHAI JESANGBHAI
|
1122004WL004349
|
RATHOD RAYSANGBHAI JESANGBHAI
|
00048
|
BKID0002811
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151161448
|
|
RATHOD RAYSANGBHAI JESANG
|
ICICI BANK LTD(508534)
|
|
31
|
SOJITRA
|
GJ-22-004-018-001/31155-B
(Meghrol)
|
1122004000NRG24010220240071765
|
01/02/2024
|
RATHOD CHUNILAL BHAIJIBHAI
|
1122004WL004349
|
RATHOD CHUNILAL BHAIJIBHAI
|
00048
|
BKID0002811
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151161428
|
|
RATHOD CHUNILAL BHAIJIBHA
|
ICICI BANK LTD(508534)
|
|
32
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004000NRG24010220240071766
|
01/02/2024
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL004349
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161431
|
|
RATHOD VIMALABEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004000NRG24010220240071767
|
01/02/2024
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL004349
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161408
|
|
RATHOD KANUBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24010220240071768
|
01/02/2024
|
RATHOD DINESHBHAI KISHABHAI
|
1122004WL004349
|
RATHOD DINESHBHAI KISHABHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161409
|
|
RATHOD DINESHBHAI KISHABH
|
ICICI BANK LTD(508534)
|
|
35
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004000NRG24010220240071769
|
01/02/2024
|
RATHOD SHARDABEN DINESHBHAI
|
1122004WL004349
|
RATHOD SHARDABEN DINESHBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161449
|
|
RATHOD SHARADABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
36
|
SOJITRA
|
GJ-22-004-018-001/40001
(Meghrol)
|
1122004000NRG24010220240071773
|
01/02/2024
|
Rathod Vimlaben Mafatbhai
|
1122004WL004349
|
Rathod Vimlaben Mafatbhai
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161437
|
|
RATHOD VIMLABEN MAFATBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
SOJITRA
|
GJ-22-004-018-001/40018
(Meghrol)
|
1122004000NRG24010220240071774
|
01/02/2024
|
RATHOD SARDABEN JAYNTIBHAI
|
1122004WL004349
|
RATHOD SARDABEN JAYNTIBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161439
|
|
SHARDABEN JAYANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
SOJITRA
|
GJ-22-004-018-001/40039
(Meghrol)
|
1122004000NRG24010220240071775
|
01/02/2024
|
RATHOD MANUBHAI MANGALBHAI
|
1122004WL004349
|
RATHOD MANUBHAI MANGALBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161454
|
|
RATHOD BEBIBEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
39
|
SOJITRA
|
GJ-22-004-018-001/40043
(Meghrol)
|
1122004000NRG24010220240071777
|
01/02/2024
|
RATHOD JASVANTBHAI BACHUBHAI
|
1122004WL004349
|
RATHOD JASVANTBHAI BACHUBHAI
|
00048
|
BKID0002811
|
218
|
218
|
Processed
|
25/03/2024
|
|
2151161407
|
|
RATHOD JASHAVANTBHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
SOJITRA
|
GJ-22-004-018-001/40046
(Meghrol)
|
1122004000NRG24010220240071778
|
01/02/2024
|
RATHOD RAMTUBHAI PUJABHAI
|
1122004WL004349
|
RATHOD RAMTUBHAI PUJABHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161434
|
|
RATHOD RAMATUBHAI PUJABHA
|
ICICI BANK LTD(508534)
|
|
41
|
SOJITRA
|
GJ-22-004-018-001/40066
(Meghrol)
|
1122004000NRG24010220240071780
|
01/02/2024
|
RATHOD REVABEN BHUPATBHAI
|
1122004WL004349
|
RATHOD REVABEN BHUPATBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161410
|
|
RATHOD REVABEN BHUPATBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
SOJITRA
|
GJ-22-004-018-001/42796
(Meghrol)
|
1122004000NRG24010220240071782
|
01/02/2024
|
SHAKUBEN RAMESHBHAI RATHOD
|
1122004WL004349
|
SHAKUBEN RAMESHBHAI RATHOD
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161446
|
|
RATHOD SHAKUNTALABEN RAME
|
ICICI BANK LTD(508534)
|
|
43
|
SOJITRA
|
GJ-22-004-018-001/44589
(Meghrol)
|
1122004000NRG24010220240071783
|
01/02/2024
|
MANISHABEN MAHESHBHAI RATHOD
|
1122004WL004349
|
MANISHABEN MAHESHBHAI RATHOD
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161404
|
|
RATHOD MINABEN
|
ICICI BANK LTD(508534)
|
|
44
|
SOJITRA
|
GJ-22-004-018-001/4720
(Meghrol)
|
1122004000NRG24010220240071784
|
01/02/2024
|
RATHOD SHANABHAI RAIJIBHAI
|
1122004WL004349
|
RATHOD SHANABHAI RAIJIBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161447
|
|
RATHOD SHANABHAI RAIJIBHA
|
ICICI BANK LTD(508534)
|
|
45
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004000NRG24010220240071786
|
01/02/2024
|
RATHOD PRVINBHAI DINESHBHAI
|
1122004WL004349
|
RATHOD PRVINBHAI DINESHBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161403
|
|
RATHOD PRAVINBHAI DINESHB
|
ICICI BANK LTD(508534)
|
|
46
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004000NRG24010220240071787
|
01/02/2024
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL004349
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161401
|
|
Rathod Hiralben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24010220240071788
|
01/02/2024
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
1122004WL004349
|
RATHOD DHARMESHBHAI VITTHALBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161436
|
|
DHARMENDRABHAI VITTHALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
SOJITRA
|
GJ-22-004-018-001/49180-B
(Meghrol)
|
1122004000NRG24010220240071790
|
01/02/2024
|
RATHOD PARULBEN BHACHUBHAI
|
1122004WL004349
|
RATHOD PARULBEN BHACHUBHAI
|
00048
|
BKID0002811
|
218
|
218
|
Processed
|
25/03/2024
|
|
2151161443
|
|
PARULBEN BACHHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24010220240071793
|
01/02/2024
|
KANCHANBEN melabhai rathod
|
1122004WL004349
|
KANCHANBEN melabhai rathod
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161432
|
|
KANCHANBEN MELABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004000NRG24010220240071792
|
01/02/2024
|
RATHOD MELABHAI GOGABHAI
|
1122004WL004349
|
RATHOD MELABHAI GOGABHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161440
|
|
MELABHAI GANGARAM RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
SOJITRA
|
GJ-22-004-018-001/5685
(Meghrol)
|
1122004000NRG24010220240071794
|
01/02/2024
|
RATHOLALITABEN KHODABHAI
|
1122004WL004349
|
RATHOLALITABEN KHODABHAI
|
00048
|
BKID0002811
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161453
|
|
LALLITABEN KHODABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
52
|
SOJITRA
|
GJ-22-004-018-001/6600020
(Meghrol)
|
1122004000NRG24010220240071797
|
01/02/2024
|
RATHDO SHAKRIBEN SHAKRABHAI
|
1122004WL004349
|
RATHDO SHAKRIBEN SHAKRABHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161438
|
|
RATHOD SHAKRIBEN
|
ICICI BANK LTD(508534)
|
|
53
|
SOJITRA
|
GJ-22-004-018-001/6600036
(Meghrol)
|
1122004000NRG24010220240071798
|
01/02/2024
|
RATHOD JASHIBEN JENABHAI
|
1122004WL004349
|
RATHOD JASHIBEN JENABHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161406
|
|
JASHIBEN JENABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
SOJITRA
|
GJ-22-004-018-001/94
(Meghrol)
|
1122004000NRG24010220240071800
|
01/02/2024
|
BAHADURBHAI
|
1122004WL004349
|
BAHADURBHAI
|
00048
|
BKID0002811
|
1308
|
1308
|
Rejected
|
25/03/2024
|
|
2151161402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40984
|
40984
|
|
|
|
|
|
|
|
|
55
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG24010220240071755
|
01/02/2024
|
Rathod Balvantbhai Arvindbhai
|
1122004WL004349
|
Rathod Balvantbhai Arvindbhai
|
00152
|
HDFC0000952
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161400
|
|
BALVANTBHAI ARVINDBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
56
|
SOJITRA
|
GJ-22-004-018-001/1131
(Meghrol)
|
1122004000NRG24010220240071751
|
01/02/2024
|
RATHOD MANGUBEN SURESHBHAI
|
1122004WL004349
|
RATHOD MANGUBEN SURESHBHAI
|
00168
|
ICIC0003805
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161458
|
|
RATHOD MANGUBEN SURESHBHA
|
ICICI BANK LTD(508534)
|
|
57
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004000NRG24010220240071789
|
01/02/2024
|
RATHOD HEENABEN DHARMENDRABHAI
|
1122004WL004349
|
RATHOD HEENABEN DHARMENDRABHAI
|
00168
|
ICIC0003805
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161457
|
|
HEENABEN DHARMENDRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
SOJITRA
|
GJ-22-004-018-001/5692
(Meghrol)
|
1122004000NRG24010220240071795
|
01/02/2024
|
RATHOD JITABEN HARSHADBHAI
|
1122004WL004349
|
RATHOD JITABEN HARSHADBHAI
|
00168
|
ICIC0003805
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151161456
|
|
RATHOD JITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
59
|
SOJITRA
|
GJ-22-004-018-001/39564-A
(Meghrol)
|
1122004000NRG24010220240071772
|
01/02/2024
|
komalben sunilbhai rathod
|
1122004WL004349
|
komalben sunilbhai rathod
|
00468
|
UBIN0531171
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2151161455
|
|
KOMALBEN SUNILBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66926
|
66926
|
|
|
|
|
|
|
|