|
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
|
BARDOLI
|
GJ-17-011-034-001/3549
(MotiBhatlav)
|
1117011000NRG25150420240000679
|
15/04/2024
|
PATEL PANNABEN ROHITBHAI
|
1117011WL000119
|
PATEL PANNABEN ROHITBHAI
|
00045
|
BARB0BARDOL
|
2151
|
2151
|
Processed
|
24/04/2024
|
|
3251486607
|
|
Mrs. PANNABEN ROHITBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-010-001/159
(Bhamaiya)
|
1117011000NRG25150420240000715
|
15/04/2024
|
KISHANKUMAR SINGABHAI GAMIT
|
1117011WL000122
|
KISHANKUMAR SINGABHAI GAMIT
|
00045
|
BARB0DBKADO
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486658
|
|
KISHANKUMAR SINGABHA
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-010-001/3795627
(Bhamaiya)
|
1117011000NRG25150420240000719
|
15/04/2024
|
RESHMABEN AJAYBHAI RATHOD
|
1117011WL000122
|
RESHMABEN AJAYBHAI RATHOD
|
00045
|
BARB0DBKADO
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486659
|
|
RESHMABEN AJAYBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-039-001/11172695
(Nasura)
|
1117011000NRG25150420240000695
|
15/04/2024
|
HALPATI SUDHABEN PRAVINBHAI
|
1117011WL000121
|
HALPATI SUDHABEN PRAVINBHAI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486653
|
|
SUDHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-039-001/11172744
(Nasura)
|
1117011000NRG25150420240000698
|
15/04/2024
|
Ramilaben Prakashbhai Halpati
|
1117011WL000121
|
Ramilaben Prakashbhai Halpati
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486661
|
|
RAMILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-039-001/11172757
(Nasura)
|
1117011000NRG25150420240000699
|
15/04/2024
|
HALPATI REKHABEN PARESHBHAI
|
1117011WL000121
|
HALPATI REKHABEN PARESHBHAI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486652
|
|
REKHABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-039-001/11172758
(Nasura)
|
1117011000NRG25150420240000700
|
15/04/2024
|
ANITABEN VIJAYBHAI HALPATI
|
1117011WL000121
|
ANITABEN VIJAYBHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486657
|
|
ANITABEN VIJAYBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-039-001/11172776
(Nasura)
|
1117011000NRG25150420240000702
|
15/04/2024
|
SURESHBHAI NATUBHAI HALPATI
|
1117011WL000121
|
SURESHBHAI NATUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486649
|
|
SURESHBHAI NATWARBHA
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-039-001/11172777
(Nasura)
|
1117011000NRG25150420240000703
|
15/04/2024
|
HANSHABEN SUKHABHAI HALPATI
|
1117011WL000121
|
HANSHABEN SUKHABHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486655
|
|
HALPATI HANSABEN
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-039-001/11172778
(Nasura)
|
1117011000NRG25150420240000704
|
15/04/2024
|
NAYNABEN SOMABHAI HALPATI
|
1117011WL000121
|
NAYNABEN SOMABHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486656
|
|
HALAPATI NAYNABEN SO
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-039-001/11172779
(Nasura)
|
1117011000NRG25150420240000705
|
15/04/2024
|
HALPATI PARULBEN DASHRATHBHAI
|
1117011WL000121
|
HALPATI PARULBEN DASHRATHBHAI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486660
|
|
PARULBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-039-001/11172780
(Nasura)
|
1117011000NRG25150420240000706
|
15/04/2024
|
VANITABEN KAILASHBHAI HALPATI
|
1117011WL000121
|
VANITABEN KAILASHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Rejected
|
24/04/2024
|
|
3251486650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-039-001/11172794
(Nasura)
|
1117011000NRG25150420240000707
|
15/04/2024
|
Maisuriya Mohanbhai Makanbhai
|
1117011WL000121
|
Maisuriya Mohanbhai Makanbhai
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486662
|
|
MOHANBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-039-001/2028
(Nasura)
|
1117011000NRG25150420240000708
|
15/04/2024
|
pritiben maheshbhai halpati
|
1117011WL000121
|
pritiben maheshbhai halpati
|
00045
|
BARB0DBKADO
|
780
|
780
|
Rejected
|
24/04/2024
|
|
3251486654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-039-001/48-A
(Nasura)
|
1117011000NRG25150420240000709
|
15/04/2024
|
DIPAKBHAI SUKABHAI HALPATI
|
1117011WL000121
|
DIPAKBHAI SUKABHAI HALPATI
|
00045
|
BARB0DBKADO
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486651
|
|
DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-045-001/10-A
(PardiKadod)
|
1117011000NRG25150420240000969
|
15/04/2024
|
HANSHABEN BHIKHABHAI HALPATI
|
1117011WL000152
|
HANSHABEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486666
|
|
HANSABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-045-001/11-A
(PardiKadod)
|
1117011000NRG25150420240000970
|
15/04/2024
|
TARUNABEN MUKESHBHAI RATHOD
|
1117011WL000152
|
TARUNABEN MUKESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-045-001/14-A
(PardiKadod)
|
1117011000NRG25150420240000971
|
15/04/2024
|
NIRUBEN SURESHBHAI CHAUDHARY
|
1117011WL000152
|
NIRUBEN SURESHBHAI CHAUDHARY
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486639
|
|
NIRUBEN SURESHBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-045-001/17-A
(PardiKadod)
|
1117011000NRG25150420240000972
|
15/04/2024
|
JELIBEN RAMANBHAI HALPATI
|
1117011WL000152
|
JELIBEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486646
|
|
JELIBEN RAMANBHAI HA
|
BANK OF BARODA(606985)
|
|
20
|
BARDOLI
|
GJ-17-011-045-001/2-A
(PardiKadod)
|
1117011000NRG25150420240000973
|
15/04/2024
|
RAMILABEN GUNVANTBHAI HALPATI
|
1117011WL000152
|
RAMILABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486665
|
|
RAMILABEN GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-045-001/23-A
(PardiKadod)
|
1117011000NRG25150420240000974
|
15/04/2024
|
RANJEETBHAI GABUBHAI RATHOD
|
1117011WL000152
|
RANJEETBHAI GABUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486667
|
|
RANJEETBHAI GABUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-045-001/29-A
(PardiKadod)
|
1117011000NRG25150420240000975
|
15/04/2024
|
LATABEN RAHULBHAI RATHOD
|
1117011WL000152
|
LATABEN RAHULBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486647
|
|
LATABEN RAHULBHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-045-001/5
(PardiKadod)
|
1117011000NRG25150420240000976
|
15/04/2024
|
BABUBHAI LALLUBHAI CHAUDHARI
|
1117011WL000152
|
BABUBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486641
|
|
NIMUBEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-045-001/558402
(PardiKadod)
|
1117011000NRG25150420240000977
|
15/04/2024
|
JASHUBEN GUNVANTBHAI RATHOD
|
1117011WL000152
|
JASHUBEN GUNVANTBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486664
|
|
ASHUBEN GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BARDOLI
|
GJ-17-011-045-001/558404
(PardiKadod)
|
1117011000NRG25150420240000978
|
15/04/2024
|
SUNITABEN BHARATBHAI CHAUDHARI
|
1117011WL000152
|
SUNITABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-045-001/558423
(PardiKadod)
|
1117011000NRG25150420240000979
|
15/04/2024
|
UKKADBHAI GAMANBHAI HALPATI
|
1117011WL000152
|
UKKADBHAI GAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486663
|
|
UKKADBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-045-001/558439
(PardiKadod)
|
1117011000NRG25150420240000980
|
15/04/2024
|
SONALKUMARI NITINBHAI HALPATI
|
1117011WL000152
|
SONALKUMARI NITINBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486644
|
|
SONALKUMARI NITINBHA
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-045-001/558493
(PardiKadod)
|
1117011000NRG25150420240000981
|
15/04/2024
|
RITABEN GUNVANTBHAI RATHOD
|
1117011WL000152
|
RITABEN GUNVANTBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BARDOLI
|
GJ-17-011-045-001/7-A
(PardiKadod)
|
1117011000NRG25150420240000982
|
15/04/2024
|
BALLUBHAI PRAVINBHAI CHAUDHARI
|
1117011WL000152
|
BALLUBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BARDOLI
|
GJ-17-011-045-001/8-A
(PardiKadod)
|
1117011000NRG25150420240000983
|
15/04/2024
|
DEVI BEN CHHITU BHAI RATHOD
|
1117011WL000152
|
DEVI BEN CHHITU BHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486699
|
|
DEVIBEN CHITUBHAI HA
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-045-001/9-A
(PardiKadod)
|
1117011000NRG25150420240000984
|
15/04/2024
|
SANDIPBHAI NATUBHAI HALPATI
|
1117011WL000152
|
SANDIPBHAI NATUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486640
|
|
SANDIPBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-010-001/117
(Bhamaiya)
|
1117011000NRG25150420240000711
|
15/04/2024
|
GABUBHAI RAMUBHAI RATHOD
|
1117011WL000122
|
GABUBHAI RAMUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486680
|
|
GABUBHAI RAMUBHAI RA
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-010-001/132
(Bhamaiya)
|
1117011000NRG25150420240000712
|
15/04/2024
|
PARESHBHAI PUNABHAI RATHOD
|
1117011WL000122
|
PARESHBHAI PUNABHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486676
|
|
PARESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-010-001/147
(Bhamaiya)
|
1117011000NRG25150420240000713
|
15/04/2024
|
HIRALBEN KISHANBHAI GAMIT
|
1117011WL000122
|
HIRALBEN KISHANBHAI GAMIT
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486671
|
|
HIRALBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-010-001/149
(Bhamaiya)
|
1117011000NRG25150420240000714
|
15/04/2024
|
BHARTIBEN BHULABHAI HALPATI
|
1117011WL000122
|
BHARTIBEN BHULABHAI HALPATI
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486626
|
|
BHARTIBEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-010-001/17
(Bhamaiya)
|
1117011000NRG25150420240000716
|
15/04/2024
|
USHABEN KANTUBHAI RATHOD
|
1117011WL000122
|
USHABEN KANTUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486675
|
|
USHABEN KANTUBHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-010-001/206
(Bhamaiya)
|
1117011000NRG25150420240000717
|
15/04/2024
|
NITESHBHAI ARVINDBHAI RATHOD
|
1117011WL000122
|
NITESHBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486679
|
|
NITESHBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-010-001/3795626-A
(Bhamaiya)
|
1117011000NRG25150420240000718
|
15/04/2024
|
SATISHBHAI PRAVINBHAI RATHOD
|
1117011WL000122
|
SATISHBHAI PRAVINBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
3251486630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG25150420240000721
|
15/04/2024
|
AKSEYBHAI CHHANABHAI RATHOD
|
1117011WL000122
|
AKSEYBHAI CHHANABHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
3251486631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG25150420240000720
|
15/04/2024
|
RATHOD AARTIBEN AKSHAYBHAI
|
1117011WL000122
|
RATHOD AARTIBEN AKSHAYBHAI
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
3251486627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-010-001/56
(Bhamaiya)
|
1117011000NRG25150420240000722
|
15/04/2024
|
CHHANABHAI MAGANBHAI RATHOD
|
1117011WL000122
|
CHHANABHAI MAGANBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486701
|
|
CHHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BARDOLI
|
GJ-17-011-010-001/56
(Bhamaiya)
|
1117011000NRG25150420240000723
|
15/04/2024
|
NARMADABEN CHHANABHAI RATHOD
|
1117011WL000122
|
NARMADABEN CHHANABHAI RATHOD
|
00045
|
BARB0HARIPU
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486677
|
|
NARMADABEN CHHANABH
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-016-001/100
(Haripura)
|
1117011000NRG25150420240000724
|
15/04/2024
|
KUSUMBEN RAJESHBHAI RATHOD
|
1117011WL000123
|
KUSUMBEN RAJESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486620
|
|
KUSUMBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BARDOLI
|
GJ-17-011-016-001/109
(Haripura)
|
1117011000NRG25150420240000725
|
15/04/2024
|
BHANABHAI MADHURBHAI HALPATI
|
1117011WL000123
|
BHANABHAI MADHURBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486674
|
|
BHANABHAI MADHURBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-016-001/110
(Haripura)
|
1117011000NRG25150420240000726
|
15/04/2024
|
HINABEN RAJUBHAI GAMIT
|
1117011WL000123
|
HINABEN RAJUBHAI GAMIT
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486700
|
|
HINABEN RAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-016-001/120
(Haripura)
|
1117011000NRG25150420240000727
|
15/04/2024
|
URMILABEN BACHUBHAI RATHOD
|
1117011WL000123
|
URMILABEN BACHUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486678
|
|
URMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARDOLI
|
GJ-17-011-016-001/121
(Haripura)
|
1117011000NRG25150420240000728
|
15/04/2024
|
SEJALBEN SATISHBHAI CHAUDHARI
|
1117011WL000123
|
SEJALBEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486632
|
|
SEJALBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-016-001/134
(Haripura)
|
1117011000NRG25150420240000729
|
15/04/2024
|
RATHOD GITABEN PARESHBHAI
|
1117011WL000123
|
RATHOD GITABEN PARESHBHAI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486628
|
|
RATHOD GITABEN PARES
|
BANK OF BARODA(606985)
|
|
49
|
BARDOLI
|
GJ-17-011-016-001/143
(Haripura)
|
1117011000NRG25150420240000730
|
15/04/2024
|
TARABEN MAHENDRABHAI CHAUDHARI
|
1117011WL000123
|
TARABEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486622
|
|
TARABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BARDOLI
|
GJ-17-011-016-001/156
(Haripura)
|
1117011000NRG25150420240000731
|
15/04/2024
|
BHANUBEN BHANABHAI HALPATI
|
1117011WL000123
|
BHANUBEN BHANABHAI HALPATI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486619
|
|
BHANUBEN BHANABHAI H
|
BANK OF BARODA(606985)
|
|
51
|
BARDOLI
|
GJ-17-011-016-001/161
(Haripura)
|
1117011000NRG25150420240000732
|
15/04/2024
|
SUKABHAI RAMUBHAI HALPATI
|
1117011WL000123
|
SUKABHAI RAMUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486623
|
|
SUKABHAI RAMUBHAI HA
|
BANK OF BARODA(606985)
|
|
52
|
BARDOLI
|
GJ-17-011-016-001/3767348
(Haripura)
|
1117011000NRG25150420240000733
|
15/04/2024
|
SANGITABEN BHARATBHAI RATHOD
|
1117011WL000123
|
SANGITABEN BHARATBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486672
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
53
|
BARDOLI
|
GJ-17-011-016-001/3797394
(Haripura)
|
1117011000NRG25150420240000734
|
15/04/2024
|
LATABEN SOMABHAI CHAUDHARI
|
1117011WL000123
|
LATABEN SOMABHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486702
|
|
LATABEN SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
54
|
BARDOLI
|
GJ-17-011-016-001/3797396
(Haripura)
|
1117011000NRG25150420240000735
|
15/04/2024
|
SURIBEN SHANKARBHAI RATHOD
|
1117011WL000123
|
SURIBEN SHANKARBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486681
|
|
SURIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARDOLI
|
GJ-17-011-016-001/3797554
(Haripura)
|
1117011000NRG25150420240000736
|
15/04/2024
|
Manishaben Hareshbhai Chaudhari
|
1117011WL000123
|
Manishaben Hareshbhai Chaudhari
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-016-001/3797589
(Haripura)
|
1117011000NRG25150420240000737
|
15/04/2024
|
DAMAYANTIBEN JAYSINGBHAI CHAUDHARI
|
1117011WL000123
|
DAMAYANTIBEN JAYSINGBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486624
|
|
DAMAYANTIBEN JAYSING
|
BANK OF BARODA(606985)
|
|
57
|
BARDOLI
|
GJ-17-011-016-001/3797652
(Haripura)
|
1117011000NRG25150420240000738
|
15/04/2024
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
1117011WL000123
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
3251486629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BARDOLI
|
GJ-17-011-016-001/3797683
(Haripura)
|
1117011000NRG25150420240000739
|
15/04/2024
|
USHABEN MAHESHBHAI CHAUDHARI
|
1117011WL000123
|
USHABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486673
|
|
CHAUDHARY USHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARDOLI
|
GJ-17-011-016-001/84
(Haripura)
|
1117011000NRG25150420240000740
|
15/04/2024
|
LALITABEN VALLABHBHAI HALPATI
|
1117011WL000123
|
LALITABEN VALLABHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486625
|
|
LALITABEN VALLABHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-074-001/131
(Vanskui)
|
1117011000NRG25150420240000743
|
15/04/2024
|
HASMABEN RAKESHBHAI CHAUDHRI
|
1117011WL000126
|
HASMABEN RAKESHBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486616
|
|
Mrs. HASUBEN RAKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
BARDOLI
|
GJ-17-011-074-001/132
(Vanskui)
|
1117011000NRG25150420240000744
|
15/04/2024
|
HARSINGBHAI NARANBHAI CHAUDHRI
|
1117011WL000126
|
HARSINGBHAI NARANBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486689
|
|
HARSING NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
62
|
BARDOLI
|
GJ-17-011-074-001/132
(Vanskui)
|
1117011000NRG25150420240000745
|
15/04/2024
|
RUPABEN HARSINGBHAI CHAUDHRI
|
1117011WL000126
|
RUPABEN HARSINGBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486692
|
|
RUPABEN HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BARDOLI
|
GJ-17-011-074-001/135
(Vanskui)
|
1117011000NRG25150420240000747
|
15/04/2024
|
ANSUYABEN KIKABHAI RATHOD
|
1117011WL000126
|
ANSUYABEN KIKABHAI RATHOD
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486609
|
|
ANSUYABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARDOLI
|
GJ-17-011-074-001/135
(Vanskui)
|
1117011000NRG25150420240000746
|
15/04/2024
|
TARABEN BHANABHAI RATHOD
|
1117011WL000126
|
TARABEN BHANABHAI RATHOD
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486682
|
|
TARABEN BHANABHAI RA
|
BANK OF BARODA(606985)
|
|
65
|
BARDOLI
|
GJ-17-011-074-001/136
(Vanskui)
|
1117011000NRG25150420240000748
|
15/04/2024
|
AMBABEN MOHANBHAI CHAUDHRI
|
1117011WL000126
|
AMBABEN MOHANBHAI CHAUDHRI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486688
|
|
AMBABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
66
|
BARDOLI
|
GJ-17-011-074-001/140
(Vanskui)
|
1117011000NRG25150420240000749
|
15/04/2024
|
KRUNALKUMAR NARESHBHAI CHAUDHARI
|
1117011WL000126
|
KRUNALKUMAR NARESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486703
|
|
KRUNALKUMAR NARESHBH
|
BANK OF BARODA(606985)
|
|
67
|
BARDOLI
|
GJ-17-011-074-001/298
(Vanskui)
|
1117011000NRG25150420240000750
|
15/04/2024
|
LALITABEN BHIMSINGBHAI CHAUDHARI
|
1117011WL000126
|
LALITABEN BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486613
|
|
LALITABEN BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
68
|
BARDOLI
|
GJ-17-011-074-001/306
(Vanskui)
|
1117011000NRG25150420240000752
|
15/04/2024
|
BAKULABEN PRAVINBHAI CHAUDHARI
|
1117011WL000126
|
BAKULABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486612
|
|
BAKULABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BARDOLI
|
GJ-17-011-074-001/306
(Vanskui)
|
1117011000NRG25150420240000751
|
15/04/2024
|
PRAVINBHAI NAGINBHAI CHAUDHARI
|
1117011WL000126
|
PRAVINBHAI NAGINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486691
|
|
CHAUDHARI PRAVINBHAI
|
AXIS BANK(607153)
|
|
70
|
BARDOLI
|
GJ-17-011-074-001/307
(Vanskui)
|
1117011000NRG25150420240000753
|
15/04/2024
|
NISHABEN NITINBHAI CHAUDHARI
|
1117011WL000126
|
NISHABEN NITINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3251486704
|
|
ISHABEN NITINBHAI C
|
BANK OF BARODA(606985)
|
|
71
|
BARDOLI
|
GJ-17-011-074-001/311
(Vanskui)
|
1117011000NRG25150420240000754
|
15/04/2024
|
JAYABEN HAMANABHAI CHAUDHARI
|
1117011WL000126
|
JAYABEN HAMANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486611
|
|
JAYABEN HAMANABHAI C
|
BANK OF BARODA(606985)
|
|
72
|
BARDOLI
|
GJ-17-011-074-001/320
(Vanskui)
|
1117011000NRG25150420240000756
|
15/04/2024
|
SHARMILABEN VINESHBHAI CHAUDHARI
|
1117011WL000126
|
SHARMILABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486683
|
|
SHARMILABEN VINESHBH
|
BANK OF BARODA(606985)
|
|
73
|
BARDOLI
|
GJ-17-011-074-001/376
(Vanskui)
|
1117011000NRG25150420240000759
|
15/04/2024
|
CHAUDHARI SANJAYBHAI VINODBHAI
|
1117011WL000126
|
CHAUDHARI SANJAYBHAI VINODBHAI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486686
|
|
SANJAYBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARDOLI
|
GJ-17-011-074-001/377
(Vanskui)
|
1117011000NRG25150420240000760
|
15/04/2024
|
REVABEN ARVINDBHAI CHAUDHARI
|
1117011WL000126
|
REVABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3251486610
|
|
REVABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
BARDOLI
|
GJ-17-011-074-001/380
(Vanskui)
|
1117011000NRG25150420240000762
|
15/04/2024
|
SHAILESHBHAI KANCHHIBHAI CHAUDHARI
|
1117011WL000126
|
SHAILESHBHAI KANCHHIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3251486690
|
|
MISS DARSHANABEN SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARDOLI
|
GJ-17-011-074-001/387
(Vanskui)
|
1117011000NRG25150420240000764
|
15/04/2024
|
SMITABEN NILESHBHAI CHAUDHARI
|
1117011WL000126
|
SMITABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486687
|
|
SMITABEN NILESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BARDOLI
|
GJ-17-011-074-001/390
(Vanskui)
|
1117011000NRG25150420240000766
|
15/04/2024
|
MUKESHBHAI LALSHINGBHAI CHAUDHARI
|
1117011WL000126
|
MUKESHBHAI LALSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486608
|
|
MUKESHBHAI LALSINGBH
|
BANK OF BARODA(606985)
|
|
78
|
BARDOLI
|
GJ-17-011-074-001/483
(Vanskui)
|
1117011000NRG25150420240000768
|
15/04/2024
|
RUSHABEN KIKABHAI CHAUDHARI
|
1117011WL000126
|
RUSHABEN KIKABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486614
|
|
RUSHABEN KIKABHAI CH
|
BANK OF BARODA(606985)
|
|
79
|
BARDOLI
|
GJ-17-011-074-001/720
(Vanskui)
|
1117011000NRG25150420240000769
|
15/04/2024
|
PARVATIBEN DAHYABHAI RATHOD
|
1117011WL000126
|
PARVATIBEN DAHYABHAI RATHOD
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486615
|
|
PARVATIBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
BARDOLI
|
GJ-17-011-074-001/724
(Vanskui)
|
1117011000NRG25150420240000770
|
15/04/2024
|
ANITABEN YOGESHBHAI CHAUDHARI
|
1117011WL000126
|
ANITABEN YOGESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486685
|
|
ANITABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BARDOLI
|
GJ-17-011-074-001/791
(Vanskui)
|
1117011000NRG25150420240000771
|
15/04/2024
|
BHANUBEN UMEDBHAI CHAUDHARI
|
1117011WL000126
|
BHANUBEN UMEDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486684
|
|
BHANUBEN UMEDBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
82
|
BARDOLI
|
GJ-17-011-026-001/17113321
(Karachaka)
|
1117011000NRG25150420240000682
|
15/04/2024
|
KISHORBHAI BUDHIYABHAI HALPATI
|
1117011WL000120
|
KISHORBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0MANEKP
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486636
|
|
KISHORBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
83
|
BARDOLI
|
GJ-17-011-026-001/3801771
(Karachaka)
|
1117011000NRG25150420240000687
|
15/04/2024
|
BABUBHAI BUDHIYABHAI HALPATI
|
1117011WL000120
|
BABUBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0MANEKP
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486670
|
|
BABU BUDHIYA HALPATI
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-026-001/3801772
(Karachaka)
|
1117011000NRG25150420240000688
|
15/04/2024
|
PRAFULBHAI MAGANBHAI HALPATI
|
1117011WL000120
|
PRAFULBHAI MAGANBHAI HALPATI
|
00045
|
BARB0MANEKP
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486668
|
|
Mr. PRAFULBHAI MAGANBHAI HALAPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
85
|
BARDOLI
|
GJ-17-011-026-001/3801773
(Karachaka)
|
1117011000NRG25150420240000690
|
15/04/2024
|
JASHUBEN CHAMPAKBHAI HALPATI
|
1117011WL000120
|
JASHUBEN CHAMPAKBHAI HALPATI
|
00045
|
BARB0MANEKP
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486669
|
|
ASHUBEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
86
|
BARDOLI
|
GJ-17-011-039-001/11172696
(Nasura)
|
1117011000NRG25150420240000696
|
15/04/2024
|
VARSHABEN MAHESHBHAI HALPATI
|
1117011WL000121
|
VARSHABEN MAHESHBHAI HALPATI
|
00045
|
BARB0RAYAMX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486617
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
87
|
BARDOLI
|
GJ-17-011-026-001/11173312-A
(Karachaka)
|
1117011000NRG25150420240000681
|
15/04/2024
|
CHHOTUBHAI RAVJIBHAI HALPATI
|
1117011WL000120
|
CHHOTUBHAI RAVJIBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
3251486601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
BARDOLI
|
GJ-17-011-026-001/17113322
(Karachaka)
|
1117011000NRG25150420240000683
|
15/04/2024
|
SANJAYBHAI NAVINBHAI HALPATI
|
1117011WL000120
|
SANJAYBHAI NAVINBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486697
|
|
Mr. SANJAYBHAI NAVINBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
89
|
BARDOLI
|
GJ-17-011-026-001/17113323
(Karachaka)
|
1117011000NRG25150420240000684
|
15/04/2024
|
MANUBHAI SHUKKARBHAI HALPATI
|
1117011WL000120
|
MANUBHAI SHUKKARBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486695
|
|
Mr. MANUBHAI SHUKKARBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
90
|
BARDOLI
|
GJ-17-011-026-001/2106
(Karachaka)
|
1117011000NRG25150420240000685
|
15/04/2024
|
ATULBHAI SOMABHAI HALPATI
|
1117011WL000120
|
ATULBHAI SOMABHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486599
|
|
Mr. ATULBHAI SOMABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
91
|
BARDOLI
|
GJ-17-011-026-001/3801720
(Karachaka)
|
1117011000NRG25150420240000686
|
15/04/2024
|
ANILBHAI JAGUBHAI HALAPATI
|
1117011WL000120
|
ANILBHAI JAGUBHAI HALAPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
3251486602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
BARDOLI
|
GJ-17-011-026-001/3801772
(Karachaka)
|
1117011000NRG25150420240000689
|
15/04/2024
|
NILESHBHAI PRAFULBHAI HALPATI
|
1117011WL000120
|
NILESHBHAI PRAFULBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
3251486600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
BARDOLI
|
GJ-17-011-026-001/3801775
(Karachaka)
|
1117011000NRG25150420240000691
|
15/04/2024
|
SANMUKHBHAI LALLUBHAI HALPATI
|
1117011WL000120
|
SANMUKHBHAI LALLUBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Rejected
|
24/04/2024
|
|
3251486603
|
A/c Blocked or Frozen
|
|
|
|
94
|
BARDOLI
|
GJ-17-011-026-001/3801780
(Karachaka)
|
1117011000NRG25150420240000692
|
15/04/2024
|
ASHOKBHAI KISHORBHAI HALPATI
|
1117011WL000120
|
ASHOKBHAI KISHORBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486606
|
|
Mr. ASHOKBHAI KISHORBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
BARDOLI
|
GJ-17-011-026-001/3801781
(Karachaka)
|
1117011000NRG25150420240000693
|
15/04/2024
|
ROHITBHAI SOMABHAI HALPATI
|
1117011WL000120
|
ROHITBHAI SOMABHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486696
|
|
MRS ROHITBHAI SOMABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARDOLI
|
GJ-17-011-026-001/6667
(Karachaka)
|
1117011000NRG25150420240000694
|
15/04/2024
|
CHANDUBHAI NANUBHAI HALPATI
|
1117011WL000120
|
CHANDUBHAI NANUBHAI HALPATI
|
00114
|
SDCB0000004
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3251486605
|
|
Mr. CHANDUBHAI NANUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
BARDOLI
|
GJ-17-011-074-001/320
(Vanskui)
|
1117011000NRG25150420240000755
|
15/04/2024
|
VINESHBHAI CHHAGNBHAI CHAUDHARI
|
1117011WL000126
|
VINESHBHAI CHHAGNBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486705
|
|
CHAUDHARI VINESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BARDOLI
|
GJ-17-011-074-001/377
(Vanskui)
|
1117011000NRG25150420240000761
|
15/04/2024
|
NEETABEN RITESHBHAI CHAUDHARI
|
1117011WL000126
|
NEETABEN RITESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3251486604
|
|
Mrs. NEETABEN RITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
BARDOLI
|
GJ-17-011-074-001/385
(Vanskui)
|
1117011000NRG25150420240000763
|
15/04/2024
|
GEETABEN MOHANBHAI CHAUDHARI
|
1117011WL000126
|
GEETABEN MOHANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486698
|
|
TINABEN MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
100
|
BARDOLI
|
GJ-17-011-039-001/11172725
(Nasura)
|
1117011000NRG25150420240000697
|
15/04/2024
|
ranjanben arunbhai halpati
|
1117011WL000121
|
ranjanben arunbhai halpati
|
00114
|
SDCB0000018
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486693
|
|
Mr. ARUNBHAI DAHYABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
101
|
BARDOLI
|
GJ-17-011-074-001/335
(Vanskui)
|
1117011000NRG25150420240000758
|
15/04/2024
|
CHAUDHARI SAGARBHAI JESINGBHAI
|
1117011WL000126
|
CHAUDHARI SAGARBHAI JESINGBHAI
|
00152
|
HDFC0003337
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486637
|
|
CHAUDHARI SAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
102
|
BARDOLI
|
GJ-17-011-039-001/11172775
(Nasura)
|
1117011000NRG25150420240000701
|
15/04/2024
|
CHANIBEN MANGABHAI HALPATI
|
1117011WL000121
|
CHANIBEN MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
780
|
780
|
Processed
|
24/04/2024
|
|
3251486618
|
|
HALPATI CHHANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
103
|
BARDOLI
|
GJ-17-011-074-001/335
(Vanskui)
|
1117011000NRG25150420240000757
|
15/04/2024
|
KARTIKABEN JESINGBHAI CHAUDHARI
|
1117011WL000126
|
KARTIKABEN JESINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486634
|
|
MRS KARTIKABEN JESINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARDOLI
|
GJ-17-011-074-001/389
(Vanskui)
|
1117011000NRG25150420240000765
|
15/04/2024
|
DHARMESHKUMAR PARESHBHAI CHAUDHARI
|
1117011WL000126
|
DHARMESHKUMAR PARESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486635
|
|
MR DHARMESHKUMAR PARESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARDOLI
|
GJ-17-011-074-001/391
(Vanskui)
|
1117011000NRG25150420240000767
|
15/04/2024
|
KANTABEN VELJIBHAI CHAUDHARI
|
1117011WL000126
|
KANTABEN VELJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486633
|
|
MRS KANTABEN VELJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
106
|
BARDOLI
|
GJ-17-011-034-001/38207348
(MotiBhatlav)
|
1117011000NRG25150420240000680
|
15/04/2024
|
HEMLATABEN HEMANTBHAI PATEL
|
1117011WL000119
|
HEMLATABEN HEMANTBHAI PATEL
|
00468
|
UBIN0904643
|
512
|
512
|
Processed
|
24/04/2024
|
|
3251486638
|
|
HEMLATABEN HEMANTBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
107
|
BARDOLI
|
GJ-17-011-039-001/48-A
(Nasura)
|
1117011000NRG25150420240000710
|
15/04/2024
|
MIRABEN DIPAKBHAI HALPATI
|
1117011WL000121
|
MIRABEN DIPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
780
|
780
|
Rejected
|
24/04/2024
|
|
3251486694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146463
|
146463
|
|
|
|
|
|
|
|