|
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
|
SARASVATI
|
GJ-20-004-118-001/11268
(Undra )
|
1120004000NRG25230420240004137
|
23/04/2024
|
THAKOR GANAJI KHUMAJI
|
1120004WL000670
|
THAKOR GANAJI KHUMAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629502
|
|
MR GANAJI KHUMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARASVATI
|
GJ-20-004-118-001/1152
(Undra )
|
1120004000NRG25230420240004219
|
23/04/2024
|
THAKOR AJAJI NAVAJI
|
1120004WL000690
|
THAKOR AJAJI NAVAJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629509
|
|
THAKOR AJAJI
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-118-001/1153
(Undra )
|
1120004000NRG25230420240004220
|
23/04/2024
|
THAKOR NANDABEN ABHUJI
|
1120004WL000690
|
THAKOR NANDABEN ABHUJI
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629498
|
|
THAKOR NANDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-118-001/1138
(Undra )
|
1120004000NRG25230420240004144
|
23/04/2024
|
THAKOR VINUJI LEBUJI
|
1120004WL000672
|
THAKOR VINUJI LEBUJI
|
00045
|
BARB0PATANX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629501
|
|
VINUJI LEBUJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
SARASVATI
|
GJ-20-004-118-001/768
(Undra )
|
1120004000NRG25230420240004118
|
23/04/2024
|
THAKOR KARNAJI RAMJIJI
|
1120004WL000663
|
THAKOR KARNAJI RAMJIJI
|
00045
|
BARB0PATANX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629523
|
|
KARNAJI RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-118-001/952
(Undra )
|
1120004000NRG25230420240004134
|
23/04/2024
|
thakor jaibaben selaji
|
1120004WL000668
|
thakor jaibaben selaji
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629499
|
|
JAIBABEN SHELAJIJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-118-001/1132
(Undra )
|
1120004000NRG25230420240004097
|
23/04/2024
|
THAKOR PABUJI GHEMARJI
|
1120004WL000659
|
THAKOR PABUJI GHEMARJI
|
00045
|
BARB0RAJMAH
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629489
|
|
PABUJI GEMARJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-118-001/1024
(Undra )
|
1120004000NRG25230420240004229
|
23/04/2024
|
THAKOR RAIBA VALJIJI
|
1120004WL000692
|
THAKOR RAIBA VALJIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629540
|
|
RAIBABEN VELAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-118-001/104-A
(Undra )
|
1120004000NRG25230420240004224
|
23/04/2024
|
THAKOR CHENAJI BABUJI
|
1120004WL000691
|
THAKOR CHENAJI BABUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629483
|
|
CHENAJI BAJUJI THAKO
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-118-001/1056
(Undra )
|
1120004000NRG25230420240004096
|
23/04/2024
|
THAKOR SOMAJI VIRAJI
|
1120004WL000659
|
THAKOR SOMAJI VIRAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629538
|
|
SOMAJI VIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-118-001/1058
(Undra )
|
1120004000NRG25230420240004123
|
23/04/2024
|
thakor sababen bhavsangji
|
1120004WL000666
|
thakor sababen bhavsangji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629495
|
|
THAKOR SABABEN BHAVS
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-118-001/1077
(Undra )
|
1120004000NRG25230420240004230
|
23/04/2024
|
THAKOR NARANJI RAMJIJI
|
1120004WL000692
|
THAKOR NARANJI RAMJIJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629559
|
|
NARANJI RAMJIJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-118-001/1088
(Undra )
|
1120004000NRG25230420240004106
|
23/04/2024
|
Thakor chamanji Manchaji
|
1120004WL000661
|
Thakor chamanji Manchaji
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629543
|
|
CHAMANJI MANCHHAJI T
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-118-001/11252
(Undra )
|
1120004000NRG25230420240004091
|
23/04/2024
|
THAKOR MANGAJI SELAJA
|
1120004WL000658
|
THAKOR MANGAJI SELAJA
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629560
|
|
MANGAJI SELAJI THAKO
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-118-001/11253
(Undra )
|
1120004000NRG25230420240004086
|
23/04/2024
|
THAKOR UDAJI SELAJI
|
1120004WL000657
|
THAKOR UDAJI SELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629568
|
|
UDAJI SOLAJI THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-118-001/11254
(Undra )
|
1120004000NRG25230420240004087
|
23/04/2024
|
THAKOR ABHUJI SELAJI
|
1120004WL000657
|
THAKOR ABHUJI SELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629561
|
|
ABHUJI SELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SARASVATI
|
GJ-20-004-118-001/11257
(Undra )
|
1120004000NRG25230420240004092
|
23/04/2024
|
THAKOR PRADHANJI TARASANGJI
|
1120004WL000658
|
THAKOR PRADHANJI TARASANGJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629513
|
|
LILA BEN PRADHANJI T
|
BANK OF BARODA(606985)
|
|
18
|
SARASVATI
|
GJ-20-004-118-001/11258
(Undra )
|
1120004000NRG25230420240004093
|
23/04/2024
|
THAKOR DADUJI JIVANJI
|
1120004WL000658
|
THAKOR DADUJI JIVANJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629486
|
|
DADUJI JIVANJI THAKO
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-118-001/11264
(Undra )
|
1120004000NRG25230420240004116
|
23/04/2024
|
THAKOR GAGAJI RADHUJI
|
1120004WL000663
|
THAKOR GAGAJI RADHUJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629555
|
|
GAGAJI RAGHUJI THAKO
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-118-001/1134-A
(Undra )
|
1120004000NRG25230420240004168
|
23/04/2024
|
THAKOR BALAJI JAYANTIJI
|
1120004WL000679
|
THAKOR BALAJI JAYANTIJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629548
|
|
THAKOR BALAJI
|
BANK OF BARODA(606985)
|
|
21
|
SARASVATI
|
GJ-20-004-118-001/1135
(Undra )
|
1120004000NRG25230420240004129
|
23/04/2024
|
THAKOR PUNAJI VARSANGJI
|
1120004WL000668
|
THAKOR PUNAJI VARSANGJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629530
|
|
PUNAJI VARSANGJI THA
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-118-001/1135-A
(Undra )
|
1120004000NRG25230420240004169
|
23/04/2024
|
THAKOR ABHUJI RAMJIJI
|
1120004WL000679
|
THAKOR ABHUJI RAMJIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629516
|
|
MR ABHUJI RAMJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARASVATI
|
GJ-20-004-118-001/1136-A
(Undra )
|
1120004000NRG25230420240004180
|
23/04/2024
|
THAKOR JIVANJI RASIKJI
|
1120004WL000682
|
THAKOR JIVANJI RASIKJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629533
|
|
MR JIVANJI RASIKJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARASVATI
|
GJ-20-004-118-001/1137
(Undra )
|
1120004000NRG25230420240004138
|
23/04/2024
|
THAKOR KISHANJI PRATAPJI
|
1120004WL000670
|
THAKOR KISHANJI PRATAPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629550
|
|
THAKO KISHNJI
|
BANK OF BARODA(606985)
|
|
25
|
SARASVATI
|
GJ-20-004-118-001/1137-A
(Undra )
|
1120004000NRG25230420240004181
|
23/04/2024
|
THAKOR SARJIJI SARDARJI
|
1120004WL000682
|
THAKOR SARJIJI SARDARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629528
|
|
SARJIJI SARDARJI GHE
|
BANK OF BARODA(606985)
|
|
26
|
SARASVATI
|
GJ-20-004-118-001/1139
(Undra )
|
1120004000NRG25230420240004214
|
23/04/2024
|
THAKOR SANKUJI CHATURJI
|
1120004WL000689
|
THAKOR SANKUJI CHATURJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629506
|
|
THAKOR SANKUJI
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-118-001/1139-A
(Undra )
|
1120004000NRG25230420240004225
|
23/04/2024
|
JOSHI DASHRATHBHAI KANJIBHAI
|
1120004WL000691
|
JOSHI DASHRATHBHAI KANJIBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629505
|
|
JOSHI DASHARTHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-118-001/1140
(Undra )
|
1120004000NRG25230420240004145
|
23/04/2024
|
THAKOR SUJAJI BALAJI
|
1120004WL000672
|
THAKOR SUJAJI BALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-118-001/1141
(Undra )
|
1120004000NRG25230420240004170
|
23/04/2024
|
THAKOR KANTIJI RUPSINHJI
|
1120004WL000679
|
THAKOR KANTIJI RUPSINHJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629518
|
|
Thakor Kantiji
|
IDFC BANK LIMITED(608117)
|
|
30
|
SARASVATI
|
GJ-20-004-118-001/1142
(Undra )
|
1120004000NRG25230420240004159
|
23/04/2024
|
THAKOR ZILANJI BACHUJI
|
1120004WL000676
|
THAKOR ZILANJI BACHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629532
|
|
ZILANJI BACHUJI THAK
|
BANK OF BARODA(606985)
|
|
31
|
SARASVATI
|
GJ-20-004-118-001/1144
(Undra )
|
1120004000NRG25230420240004146
|
23/04/2024
|
THAKOR BABAJI VISAJI
|
1120004WL000672
|
THAKOR BABAJI VISAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629510
|
|
BABAJI VISAJI THAKOR
|
BANK OF BARODA(606985)
|
|
32
|
SARASVATI
|
GJ-20-004-118-001/1145
(Undra )
|
1120004000NRG25230420240004226
|
23/04/2024
|
SUTHAR NAGJIBHAI VALABHAI
|
1120004WL000691
|
SUTHAR NAGJIBHAI VALABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629569
|
|
SUTHAR NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARASVATI
|
GJ-20-004-118-001/1146
(Undra )
|
1120004000NRG25230420240004182
|
23/04/2024
|
THAKOR SAVSIJI VALAJI
|
1120004WL000682
|
THAKOR SAVSIJI VALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629570
|
|
SAVSIJI VALAJI THAKO
|
BANK OF BARODA(606985)
|
|
34
|
SARASVATI
|
GJ-20-004-118-001/1147
(Undra )
|
1120004000NRG25230420240004183
|
23/04/2024
|
THAKOR NATHAJI JAVANJI
|
1120004WL000682
|
THAKOR NATHAJI JAVANJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629517
|
|
THAKOR NATHAJI JAVAN
|
BANK OF BARODA(606985)
|
|
35
|
SARASVATI
|
GJ-20-004-118-001/1148
(Undra )
|
1120004000NRG25230420240004215
|
23/04/2024
|
THAKOR BIJALJI RASIKAJI
|
1120004WL000689
|
THAKOR BIJALJI RASIKAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629567
|
|
BIJALJI RASIKJI THAK
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-118-001/1150
(Undra )
|
1120004000NRG25230420240004216
|
23/04/2024
|
THAKOR AMARATJI VANAJI
|
1120004WL000689
|
THAKOR AMARATJI VANAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
SARASVATI
|
GJ-20-004-118-001/1151
(Undra )
|
1120004000NRG25230420240004217
|
23/04/2024
|
THAKOR SARDABEN ANARJI
|
1120004WL000689
|
THAKOR SARDABEN ANARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629564
|
|
SHARDABEN ANARJI THA
|
BANK OF BARODA(606985)
|
|
38
|
SARASVATI
|
GJ-20-004-118-001/1154
(Undra )
|
1120004000NRG25230420240004221
|
23/04/2024
|
THAKOR TARSANGJI NADHAJI
|
1120004WL000690
|
THAKOR TARSANGJI NADHAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629562
|
|
Mr. THAKOR TARASANGJI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SARASVATI
|
GJ-20-004-118-001/1155
(Undra )
|
1120004000NRG25230420240004222
|
23/04/2024
|
THAKOR ARAJUNJI LILAJI
|
1120004WL000690
|
THAKOR ARAJUNJI LILAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629519
|
|
THAKOR ARJUNJI LILAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARASVATI
|
GJ-20-004-118-001/1156
(Undra )
|
1120004000NRG25230420240004227
|
23/04/2024
|
THAKOR DASRATJI JEMAJI
|
1120004WL000691
|
THAKOR DASRATJI JEMAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629552
|
|
DASHRATHJI JEMAJI TH
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-118-001/119
(Undra )
|
1120004000NRG25230420240004088
|
23/04/2024
|
CHAMAR DHANABHAI GOVABHAI
|
1120004WL000657
|
CHAMAR DHANABHAI GOVABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629557
|
|
DHANA BHAI GOVA BHA
|
BANK OF BARODA(606985)
|
|
42
|
SARASVATI
|
GJ-20-004-118-001/125
(Undra )
|
1120004000NRG25230420240004139
|
23/04/2024
|
THAKOR JOGAJI HARIJI
|
1120004WL000670
|
THAKOR JOGAJI HARIJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629496
|
|
THAKOR JOGAJI HARIJI
|
BANK OF BARODA(606985)
|
|
43
|
SARASVATI
|
GJ-20-004-118-001/1412
(Undra )
|
1120004000NRG25230420240004111
|
23/04/2024
|
THAKOR JENAJI LAVJIJI
|
1120004WL000662
|
THAKOR JENAJI LAVJIJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629492
|
|
JENAJI THAKOR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
SARASVATI
|
GJ-20-004-118-001/15
(Undra )
|
1120004000NRG25230420240004130
|
23/04/2024
|
THAKOR RAMEELABEN POPATJI
|
1120004WL000668
|
THAKOR RAMEELABEN POPATJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629522
|
|
RAMILABEN POPATJI TH
|
BANK OF BARODA(606985)
|
|
45
|
SARASVATI
|
GJ-20-004-118-001/178-A
(Undra )
|
1120004000NRG25230420240004147
|
23/04/2024
|
THAKOR BABUJI PUNAJI
|
1120004WL000672
|
THAKOR BABUJI PUNAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629507
|
|
THAKOR BABUJI
|
BANK OF BARODA(606985)
|
|
46
|
SARASVATI
|
GJ-20-004-118-001/231
(Undra )
|
1120004000NRG25230420240004107
|
23/04/2024
|
THAKOR SHANKARJI VIRAJI
|
1120004WL000661
|
THAKOR SHANKARJI VIRAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629529
|
|
THAKOR SHANKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARASVATI
|
GJ-20-004-118-001/256
(Undra )
|
1120004000NRG25230420240004124
|
23/04/2024
|
CHAMAR BIJALBHAI KHEMABHAI
|
1120004WL000666
|
CHAMAR BIJALBHAI KHEMABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
SARASVATI
|
GJ-20-004-118-001/287
(Undra )
|
1120004000NRG25230420240004131
|
23/04/2024
|
THAKOR BACHUJI BADAJI
|
1120004WL000668
|
THAKOR BACHUJI BADAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629565
|
|
ACHUJI BADAJI THAKO
|
BANK OF BARODA(606985)
|
|
49
|
SARASVATI
|
GJ-20-004-118-001/287
(Undra )
|
1120004000NRG25230420240004132
|
23/04/2024
|
THAKOR MANJUBEN BACHUJI
|
1120004WL000668
|
THAKOR MANJUBEN BACHUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-118-001/312
(Undra )
|
1120004000NRG25230420240004112
|
23/04/2024
|
THAKOR CHEHRAJI KHUMAJI
|
1120004WL000662
|
THAKOR CHEHRAJI KHUMAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629534
|
|
CHEHARAJI KHUMAJI TH
|
BANK OF BARODA(606985)
|
|
51
|
SARASVATI
|
GJ-20-004-118-001/348-A
(Undra )
|
1120004000NRG25230420240004223
|
23/04/2024
|
THAKOR BADAJI SWARUPJI
|
1120004WL000690
|
THAKOR BADAJI SWARUPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629504
|
|
THAKOR BADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARASVATI
|
GJ-20-004-118-001/352-A
(Undra )
|
1120004000NRG25230420240004161
|
23/04/2024
|
THAKOR KANJIJI SWARUPJI
|
1120004WL000676
|
THAKOR KANJIJI SWARUPJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629503
|
|
KANJIJI SVARUPJI THA
|
BANK OF BARODA(606985)
|
|
53
|
SARASVATI
|
GJ-20-004-118-001/3581
(Undra )
|
1120004000NRG25230420240004098
|
23/04/2024
|
THAKOR RAIBABEN ODHARJI
|
1120004WL000659
|
THAKOR RAIBABEN ODHARJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Rejected
|
29/04/2024
|
|
3368629537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SARASVATI
|
GJ-20-004-118-001/374
(Undra )
|
1120004000NRG25230420240004108
|
23/04/2024
|
THAKOR SOVANJI LEBUJI
|
1120004WL000661
|
THAKOR SOVANJI LEBUJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-118-001/377
(Undra )
|
1120004000NRG25230420240004101
|
23/04/2024
|
THAKOR VIRMAJI KURSHIJI
|
1120004WL000660
|
THAKOR VIRMAJI KURSHIJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629544
|
|
VIRAMJI KURSHIJI THA
|
BANK OF BARODA(606985)
|
|
56
|
SARASVATI
|
GJ-20-004-118-001/426
(Undra )
|
1120004000NRG25230420240004102
|
23/04/2024
|
THAKOR DALAJI JOGAJI
|
1120004WL000660
|
THAKOR DALAJI JOGAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629546
|
|
DALAJI JOGAJI THAKOR
|
BANK OF BARODA(606985)
|
|
57
|
SARASVATI
|
GJ-20-004-118-001/429
(Undra )
|
1120004000NRG25230420240004113
|
23/04/2024
|
THAKOR POPATJI MOHANJI
|
1120004WL000662
|
THAKOR POPATJI MOHANJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629487
|
|
POPATJI MOHANJI THAK
|
BANK OF BARODA(606985)
|
|
58
|
SARASVATI
|
GJ-20-004-118-001/445
(Undra )
|
1120004000NRG25230420240004114
|
23/04/2024
|
THAKOR KANJIJI PRATAPJI
|
1120004WL000662
|
THAKOR KANJIJI PRATAPJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629551
|
|
KANJIJI PRATAPJI THA
|
BANK OF BARODA(606985)
|
|
59
|
SARASVATI
|
GJ-20-004-118-001/466
(Undra )
|
1120004000NRG25230420240004125
|
23/04/2024
|
SUTHAR NAGJIBHAI BAVABHAI
|
1120004WL000666
|
SUTHAR NAGJIBHAI BAVABHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Rejected
|
29/04/2024
|
|
3368629556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SARASVATI
|
GJ-20-004-118-001/469
(Undra )
|
1120004000NRG25230420240004094
|
23/04/2024
|
SUTHAR GORTHANBHAI BAVABHAI
|
1120004WL000658
|
SUTHAR GORTHANBHAI BAVABHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629491
|
|
SUTHAR GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SARASVATI
|
GJ-20-004-118-001/475-A
(Undra )
|
1120004000NRG25230420240004163
|
23/04/2024
|
THAKOR BHEMABHAI DEVSIBHAI
|
1120004WL000676
|
THAKOR BHEMABHAI DEVSIBHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629563
|
|
Mr. BHEMABHAI DEVSIBHAI SUTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SARASVATI
|
GJ-20-004-118-001/477-A
(Undra )
|
1120004000NRG25230420240004218
|
23/04/2024
|
SUTHAR NAGJIBHAI AMBARAMBHAI
|
1120004WL000689
|
SUTHAR NAGJIBHAI AMBARAMBHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629515
|
|
SUTHAR NAGJIBHAI AMB
|
BANK OF BARODA(606985)
|
|
63
|
SARASVATI
|
GJ-20-004-118-001/55
(Undra )
|
1120004000NRG25230420240004117
|
23/04/2024
|
THAKOR SOVANJI JOYTAJI
|
1120004WL000663
|
THAKOR SOVANJI JOYTAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629497
|
|
SOVANJI JOITAJI THAK
|
BANK OF BARODA(606985)
|
|
64
|
SARASVATI
|
GJ-20-004-118-001/56
(Undra )
|
1120004000NRG25230420240004089
|
23/04/2024
|
THAKOR BALAJI MALAJI
|
1120004WL000657
|
THAKOR BALAJI MALAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629558
|
|
THAKOR BALAJI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARASVATI
|
GJ-20-004-118-001/571
(Undra )
|
1120004000NRG25230420240004133
|
23/04/2024
|
THAKOR DINAJI LEBUJI
|
1120004WL000668
|
THAKOR DINAJI LEBUJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629521
|
|
DINAJI LEBUJI THAKOR
|
BANK OF BARODA(606985)
|
|
66
|
SARASVATI
|
GJ-20-004-118-001/572
(Undra )
|
1120004000NRG25230420240004231
|
23/04/2024
|
THAKOR ANUPJI VALAJI
|
1120004WL000692
|
THAKOR ANUPJI VALAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629545
|
|
ANUPJI VALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
67
|
SARASVATI
|
GJ-20-004-118-001/59
(Undra )
|
1120004000NRG25230420240004109
|
23/04/2024
|
SHRIMALI GAURISHANKAR AMARDAS
|
1120004WL000661
|
SHRIMALI GAURISHANKAR AMARDAS
|
00045
|
BARB0SARIYA
|
224
|
224
|
Processed
|
29/04/2024
|
|
3368629539
|
|
SRIMALI GAVURISHANKA
|
BANK OF BARODA(606985)
|
|
68
|
SARASVATI
|
GJ-20-004-118-001/678-A
(Undra )
|
1120004000NRG25230420240004228
|
23/04/2024
|
THAKOR LALAJI BALAJI
|
1120004WL000691
|
THAKOR LALAJI BALAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629493
|
|
THAKOR LALAJI
|
BANK OF BARODA(606985)
|
|
69
|
SARASVATI
|
GJ-20-004-118-001/687
(Undra )
|
1120004000NRG25230420240004115
|
23/04/2024
|
THAKOR PRATAPJI NATHAJI
|
1120004WL000662
|
THAKOR PRATAPJI NATHAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629547
|
|
PRATAPJI NATHAJI THA
|
BANK OF BARODA(606985)
|
|
70
|
SARASVATI
|
GJ-20-004-118-001/688-A
(Undra )
|
1120004000NRG25230420240004148
|
23/04/2024
|
THAKOR POPATJI PRATAPJI
|
1120004WL000672
|
THAKOR POPATJI PRATAPJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629535
|
|
POPATJI PRATAPJI THA
|
BANK OF BARODA(606985)
|
|
71
|
SARASVATI
|
GJ-20-004-118-001/752
(Undra )
|
1120004000NRG25230420240004126
|
23/04/2024
|
CHAMAR SHANKUBEN SAKTABHAI
|
1120004WL000666
|
CHAMAR SHANKUBEN SAKTABHAI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629553
|
|
MISS CHAMAR SHAKUBEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARASVATI
|
GJ-20-004-118-001/761
(Undra )
|
1120004000NRG25230420240004140
|
23/04/2024
|
THAKOR JETHAJI HATHAJI
|
1120004WL000670
|
THAKOR JETHAJI HATHAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629566
|
|
JETHAJI HATHAJI THAK
|
BANK OF BARODA(606985)
|
|
73
|
SARASVATI
|
GJ-20-004-118-001/783
(Undra )
|
1120004000NRG25230420240004110
|
23/04/2024
|
THAKOR NARAJI JOGAJI
|
1120004WL000661
|
THAKOR NARAJI JOGAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629520
|
|
NARSANGJI JOGAJI THA
|
BANK OF BARODA(606985)
|
|
74
|
SARASVATI
|
GJ-20-004-118-001/796
(Undra )
|
1120004000NRG25230420240004119
|
23/04/2024
|
THAKOR SAMRAJI DHIRAJI
|
1120004WL000663
|
THAKOR SAMRAJI DHIRAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629488
|
|
THAKOR SAMRAJI
|
BANK OF BARODA(606985)
|
|
75
|
SARASVATI
|
GJ-20-004-118-001/836
(Undra )
|
1120004000NRG25230420240004099
|
23/04/2024
|
THAKOR LADJIJI BALAJI
|
1120004WL000659
|
THAKOR LADJIJI BALAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629542
|
|
THAKOR LADJIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARASVATI
|
GJ-20-004-118-001/857-A
(Undra )
|
1120004000NRG25230420240004184
|
23/04/2024
|
THAKOR KANJIJI KHUMAJI
|
1120004WL000682
|
THAKOR KANJIJI KHUMAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629514
|
|
KANJIJI KHUMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
77
|
SARASVATI
|
GJ-20-004-118-001/858
(Undra )
|
1120004000NRG25230420240004141
|
23/04/2024
|
THAKOR RAMESHJI BADAJI
|
1120004WL000670
|
THAKOR RAMESHJI BADAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629554
|
|
RAMESHJI BADAJI THAK
|
BANK OF BARODA(606985)
|
|
78
|
SARASVATI
|
GJ-20-004-118-001/867
(Undra )
|
1120004000NRG25230420240004103
|
23/04/2024
|
THAKOR BADAJI HARCHANJI
|
1120004WL000660
|
THAKOR BADAJI HARCHANJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629490
|
|
BADAJI HARCHANDJI TH
|
BANK OF BARODA(606985)
|
|
79
|
SARASVATI
|
GJ-20-004-118-001/917
(Undra )
|
1120004000NRG25230420240004095
|
23/04/2024
|
THAKOR HIRABEN VELAJI
|
1120004WL000658
|
THAKOR HIRABEN VELAJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629511
|
|
THAKOR HIRABEN
|
BANK OF BARODA(606985)
|
|
80
|
SARASVATI
|
GJ-20-004-118-001/92-A
(Undra )
|
1120004000NRG25230420240004172
|
23/04/2024
|
THAKOR BHANAJI SARUPJI
|
1120004WL000679
|
THAKOR BHANAJI SARUPJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629482
|
|
Mr. THAKOR BHNAJI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SARASVATI
|
GJ-20-004-118-001/943
(Undra )
|
1120004000NRG25230420240004090
|
23/04/2024
|
THAKOR SURYABEN PRAHLADJI
|
1120004WL000657
|
THAKOR SURYABEN PRAHLADJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629571
|
|
SURYABEN PRAHLADJI T
|
BANK OF BARODA(606985)
|
|
82
|
SARASVATI
|
GJ-20-004-118-001/947
(Undra )
|
1120004000NRG25230420240004100
|
23/04/2024
|
THAKOR MOGHAJI AMARATJI
|
1120004WL000659
|
THAKOR MOGHAJI AMARATJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629541
|
|
MANGHAJI AMARATJI T
|
BANK OF BARODA(606985)
|
|
83
|
SARASVATI
|
GJ-20-004-118-001/960
(Undra )
|
1120004000NRG25230420240004127
|
23/04/2024
|
THAKOR AMARATJI TALAJI
|
1120004WL000666
|
THAKOR AMARATJI TALAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629549
|
|
AMRATJI TALAJI THAKO
|
BANK OF BARODA(606985)
|
|
84
|
SARASVATI
|
GJ-20-004-118-001/976
(Undra )
|
1120004000NRG25230420240004104
|
23/04/2024
|
THAKOR PARJIJI DALSHAJI
|
1120004WL000660
|
THAKOR PARJIJI DALSHAJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629484
|
|
THAKOR PARJIJI
|
BANK OF BARODA(606985)
|
|
85
|
SARASVATI
|
GJ-20-004-118-001/985
(Undra )
|
1120004000NRG25230420240004232
|
23/04/2024
|
THAKOR JORAJI VARSANGJI
|
1120004WL000692
|
THAKOR JORAJI VARSANGJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629485
|
|
JORAJI VARSANGJI THA
|
BANK OF BARODA(606985)
|
|
86
|
SARASVATI
|
GJ-20-004-118-001/986
(Undra )
|
1120004000NRG25230420240004105
|
23/04/2024
|
THAKOR PUNAJI GEMARJI
|
1120004WL000660
|
THAKOR PUNAJI GEMARJI
|
00045
|
BARB0SARIYA
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629536
|
|
POONAJI GEMARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141684
|
141684
|
|
|
|
|
|
|
|
|
87
|
SARASVATI
|
GJ-20-004-118-001/383-A
(Undra )
|
1120004000NRG25230420240004162
|
23/04/2024
|
THAKOR BHUPTAJI BAJUJI
|
1120004WL000676
|
THAKOR BHUPTAJI BAJUJI
|
00152
|
HDFC0000782
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629525
|
|
BHUPTAJI BAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
88
|
SARASVATI
|
GJ-20-004-118-001/1143
(Undra )
|
1120004000NRG25230420240004160
|
23/04/2024
|
THAKOR SOMAJI RAMJIJI
|
1120004WL000676
|
THAKOR SOMAJI RAMJIJI
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368629527
|
|
MR SOMAJI RAMJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
89
|
SARASVATI
|
GJ-20-004-118-001/966
(Undra )
|
1120004000NRG25230420240004120
|
23/04/2024
|
THAKOR CHANDANJI VARSANGJI
|
1120004WL000663
|
THAKOR CHANDANJI VARSANGJI
|
00502
|
BKDN0130973
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368629524
|
|
THAKOR CHANDANJI VAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
90
|
SARASVATI
|
GJ-20-004-118-001/732-A
(Undra )
|
1120004000NRG25230420240004171
|
23/04/2024
|
THAKOR HITESHJI VADANJI
|
1120004WL000679
|
THAKOR HITESHJI VADANJI
|
00666
|
IDFB0042361
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368629526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165604
|
165604
|
|
|
|
|
|
|
|