|
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
|
SHIHOR
|
GJ-04-008-076-001/201882
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079452
|
21/10/2023
|
GOHIL JAYSHREBA KISHORSINH
|
1104008WL004351
|
GOHIL JAYSHREBA KISHORSINH
|
00045
|
BARB0DBTANA
|
3792
|
3792
|
Processed
|
03/11/2023
|
|
6990910243
|
|
GOHIL JAYSHRIBA KISH
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-076-001/201900
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079455
|
21/10/2023
|
ASHOKSINH NANUBHA GOHIL
|
1104008WL004351
|
ASHOKSINH NANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3828
|
3828
|
Processed
|
03/11/2023
|
|
6990910219
|
|
SAHANBA ASHOKSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
SHIHOR
|
GJ-04-008-076-001/201900
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079456
|
21/10/2023
|
SAHANBA ASHOKSINH GOHIL
|
1104008WL004351
|
SAHANBA ASHOKSINH GOHIL
|
00045
|
BARB0DBTANA
|
3828
|
3828
|
Processed
|
03/11/2023
|
|
6990910245
|
|
SAHANBA ASHOKSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079459
|
21/10/2023
|
CHAUHAN JILUBHAI ODHABHAI
|
1104008WL004351
|
CHAUHAN JILUBHAI ODHABHAI
|
00045
|
BARB0DBTANA
|
3656
|
3656
|
Processed
|
03/11/2023
|
|
6990910228
|
|
CHAUHAN JILLUBHAI OD
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-076-001/205856
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079460
|
21/10/2023
|
JIVUBEN JILUBHAI CHAUHAN
|
1104008WL004351
|
JIVUBEN JILUBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3656
|
3656
|
Processed
|
03/11/2023
|
|
6990910199
|
|
CHAUHAN JIVUBEN JILU
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-076-001/205864
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079463
|
21/10/2023
|
MAHIPATSINH KASALSINH GOHIL
|
1104008WL004351
|
MAHIPATSINH KASALSINH GOHIL
|
00045
|
BARB0DBTANA
|
3692
|
3692
|
Processed
|
03/11/2023
|
|
6990910200
|
|
MAHIPATHSINH KAHALSI
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-076-001/205865
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079465
|
21/10/2023
|
KRUPA SURESHBHAI CHAUHAN
|
1104008WL004351
|
KRUPA SURESHBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3654
|
3654
|
Processed
|
03/11/2023
|
|
6990910221
|
|
JAMKUBEN SURESBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-076-001/205865
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079464
|
21/10/2023
|
KRUPA SURESHBHAI NATHABHAI CHAUHAN
|
1104008WL004351
|
KRUPA SURESHBHAI NATHABHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3654
|
3654
|
Processed
|
03/11/2023
|
|
6990910220
|
|
SURESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-076-001/205867
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079467
|
21/10/2023
|
GOHIL GOPALSINH VANRAJSINH
|
1104008WL004351
|
GOHIL GOPALSINH VANRAJSINH
|
00045
|
BARB0DBTANA
|
3654
|
3654
|
Processed
|
03/11/2023
|
|
6990910231
|
|
GOHIL GOPALSINH VANRAJSINH
|
BANK OF INDIA(508505)
|
|
10
|
SHIHOR
|
GJ-04-008-076-001/205869
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079469
|
21/10/2023
|
GOHIL GITABA BRAGHUVIRSINH
|
1104008WL004351
|
GOHIL GITABA BRAGHUVIRSINH
|
00045
|
BARB0DBTANA
|
3825
|
3825
|
Processed
|
03/11/2023
|
|
6990910232
|
|
GOHIL GITABA RAGHUVI
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-076-001/205870
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079470
|
21/10/2023
|
GOHIL GYANBA SUJANSINH
|
1104008WL004351
|
GOHIL GYANBA SUJANSINH
|
00045
|
BARB0DBTANA
|
2427
|
2427
|
Processed
|
03/11/2023
|
|
6990910233
|
|
GOHIL GYANBA SUJANSI
|
BANK OF BARODA(606985)
|
|
12
|
SHIHOR
|
GJ-04-008-076-001/205874
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079476
|
21/10/2023
|
Chudasama Ajaybhai Ramjibhai
|
1104008WL004351
|
Chudasama Ajaybhai Ramjibhai
|
00045
|
BARB0DBTANA
|
3715
|
3715
|
Processed
|
03/11/2023
|
|
6990910240
|
|
CHUDASMA AJAYBHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
SHIHOR
|
GJ-04-008-076-001/205875
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079477
|
21/10/2023
|
GHANSHYAMBHAI DANSANGBHAI DODIYA
|
1104008WL004351
|
GHANSHYAMBHAI DANSANGBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3719
|
3719
|
Processed
|
03/11/2023
|
|
6990910210
|
|
GHANSHYAMBHAI DANSAN
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-076-001/205876
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079479
|
21/10/2023
|
BHUPATBHAI ZAVERBHAI CHAUHAN
|
1104008WL004351
|
BHUPATBHAI ZAVERBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3770
|
3770
|
Processed
|
03/11/2023
|
|
6990910218
|
|
BHUPATBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SHIHOR
|
GJ-04-008-076-001/205876
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079480
|
21/10/2023
|
SHANTUBEN BHUPATBHAI CHAUHAN
|
1104008WL004351
|
SHANTUBEN BHUPATBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3770
|
3770
|
Processed
|
03/11/2023
|
|
6990910216
|
|
SHANTUBEN BUPATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-076-001/205877
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079481
|
21/10/2023
|
SAVITABEN RAMESHBHAI CHAUHAN
|
1104008WL004351
|
SAVITABEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3746
|
3746
|
Processed
|
03/11/2023
|
|
6990910203
|
|
SAVITABEN RAMESBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SHIHOR
|
GJ-04-008-076-001/205879
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079485
|
21/10/2023
|
Gohil Chandubha Ranubha
|
1104008WL004351
|
Gohil Chandubha Ranubha
|
00045
|
BARB0DBTANA
|
3804
|
3804
|
Processed
|
03/11/2023
|
|
6990910205
|
|
GUNVANTBA CHANDUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
SHIHOR
|
GJ-04-008-076-001/205881
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079486
|
21/10/2023
|
DIPSANGBHAI MAVSANGBHAI DODIYA
|
1104008WL004351
|
DIPSANGBHAI MAVSANGBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3814
|
3814
|
Processed
|
03/11/2023
|
|
6990910213
|
|
DIPSHANGBHAI MAVSHANGBHAI DODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
SHIHOR
|
GJ-04-008-076-001/205881
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079487
|
21/10/2023
|
DODIYA BHAVNABEN DIPSANGBHAI
|
1104008WL004351
|
DODIYA BHAVNABEN DIPSANGBHAI
|
00045
|
BARB0DBTANA
|
3814
|
3814
|
Processed
|
03/11/2023
|
|
6990910241
|
|
DODIYA BHAVNABEN DIP
|
BANK OF BARODA(606985)
|
|
20
|
SHIHOR
|
GJ-04-008-076-001/205882
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079488
|
21/10/2023
|
SUJANSINH RANUBHA GOHIL
|
1104008WL004351
|
SUJANSINH RANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3818
|
3818
|
Processed
|
03/11/2023
|
|
6990910236
|
|
SHILPABA SUJANSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
SHIHOR
|
GJ-04-008-076-001/205885
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079489
|
21/10/2023
|
JADISHSINH BAHADURSINH GOHIL
|
1104008WL004351
|
JADISHSINH BAHADURSINH GOHIL
|
00045
|
BARB0DBTANA
|
3537
|
3537
|
Processed
|
03/11/2023
|
|
6990910206
|
|
JAGDISHSINH BAHADURS
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-076-001/205885
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079491
|
21/10/2023
|
RAJENDRASINH
|
1104008WL004351
|
RAJENDRASINH
|
00045
|
BARB0DBTANA
|
3537
|
3537
|
Processed
|
03/11/2023
|
|
6990910207
|
|
GOHIL RAJENDRASINH JAGDISHSINH
|
AXIS BANK(607153)
|
|
23
|
SHIHOR
|
GJ-04-008-076-001/205889
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079495
|
21/10/2023
|
ANIRUDDHSINH CHANDUBHA GOHIL
|
1104008WL004351
|
ANIRUDDHSINH CHANDUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910239
|
|
GOHIL ANIRUDDHSINH C
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-076-001/205889
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079494
|
21/10/2023
|
MANHARSINH CHANDUBHA GOHIL
|
1104008WL004351
|
MANHARSINH CHANDUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910204
|
|
MANHARSINH CHANDUBHA
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-076-001/205895
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079500
|
21/10/2023
|
GOPALBHAI RAGHUBHAI
|
1104008WL004351
|
GOPALBHAI RAGHUBHAI
|
00045
|
BARB0DBTANA
|
3794
|
3794
|
Processed
|
03/11/2023
|
|
6990910167
|
|
MR GOPALBHAI BAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIHOR
|
GJ-04-008-076-001/205895
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079501
|
21/10/2023
|
GOPALBHAI RAGHUBHAI
|
1104008WL004351
|
GOPALBHAI RAGHUBHAI
|
00045
|
BARB0DBTANA
|
3794
|
3794
|
Processed
|
03/11/2023
|
|
6990910168
|
|
CHAUHAN MAMTABA GOPA
|
BANK OF BARODA(606985)
|
|
27
|
SHIHOR
|
GJ-04-008-076-001/205897
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079502
|
21/10/2023
|
RATANBEN DHIRUBHAI DODIYA
|
1104008WL004351
|
RATANBEN DHIRUBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3530
|
3530
|
Processed
|
03/11/2023
|
|
6990910246
|
|
DHIRUBHAI MAVSANGBHA
|
BANK OF BARODA(606985)
|
|
28
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079506
|
21/10/2023
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
1104008WL004351
|
CHAUHAN JAGRUTIBEN HITESHBHAI
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910227
|
|
CHAUHAN JAGRUTIBEN H
|
BANK OF BARODA(606985)
|
|
29
|
SHIHOR
|
GJ-04-008-076-001/205898
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079505
|
21/10/2023
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
1104008WL004351
|
HITESHBHAI VAGHJIBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910198
|
|
MR CHAUHAN HITESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIHOR
|
GJ-04-008-076-001/55892
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079507
|
21/10/2023
|
MONTUBHA SAMANTSINH GOHIL
|
1104008WL004351
|
MONTUBHA SAMANTSINH GOHIL
|
00045
|
BARB0DBTANA
|
3659
|
3659
|
Processed
|
03/11/2023
|
|
6990910192
|
|
HULASBA MOTUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079508
|
21/10/2023
|
AKHUBHA POPATBHA GOHIL
|
1104008WL004351
|
AKHUBHA POPATBHA GOHIL
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910223
|
|
AKHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-076-001/55893
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079509
|
21/10/2023
|
UPENDRASINH AKHUBHA GOHIL
|
1104008WL004351
|
UPENDRASINH AKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910195
|
|
UPENDRASINH AKHUBA
|
BANK OF BARODA(606985)
|
|
33
|
SHIHOR
|
GJ-04-008-076-001/55894
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079512
|
21/10/2023
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
1104008WL004351
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
00045
|
BARB0DBTANA
|
3660
|
3660
|
Processed
|
03/11/2023
|
|
6990910226
|
|
RASHIKBEN MATHURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
SHIHOR
|
GJ-04-008-076-001/56552
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079513
|
21/10/2023
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
1104008WL004351
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910234
|
|
KISHORBHAI ODHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
SHIHOR
|
GJ-04-008-076-001/56552
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079514
|
21/10/2023
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
1104008WL004351
|
AMRUTBEN KISHORBHAI CHUDASAMA
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910235
|
|
AMRUTBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079517
|
21/10/2023
|
VALA VALLABHBHBHAI CHHANABHAI
|
1104008WL004351
|
VALA VALLABHBHBHAI CHHANABHAI
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910230
|
|
VALA VALLABHBHAI CHH
|
BANK OF BARODA(606985)
|
|
37
|
SHIHOR
|
GJ-04-008-076-001/56561
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079518
|
21/10/2023
|
VASANTBEN VALLABHBHAI
|
1104008WL004351
|
VASANTBEN VALLABHBHAI
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910202
|
|
VASANTBEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
38
|
SHIHOR
|
GJ-04-008-076-001/56562
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079520
|
21/10/2023
|
VALA BHAVNABEN DHIRUBHAI
|
1104008WL004351
|
VALA BHAVNABEN DHIRUBHAI
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910201
|
|
VALA BHAVNABEN DHIRU
|
BANK OF BARODA(606985)
|
|
39
|
SHIHOR
|
GJ-04-008-076-001/56563
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079521
|
21/10/2023
|
TALSHIBHAI KHODABHAI CHAVDA
|
1104008WL004351
|
TALSHIBHAI KHODABHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910211
|
|
TALSHIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
40
|
SHIHOR
|
GJ-04-008-076-001/56563
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079522
|
21/10/2023
|
TALSHIBHAI KHODABHAI CHAVDA
|
1104008WL004351
|
TALSHIBHAI KHODABHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3749
|
3749
|
Processed
|
03/11/2023
|
|
6990910212
|
|
BADHUBEN TULSHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-076-001/56564
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079523
|
21/10/2023
|
MANGUBEN MATHURBHAI CHAUHAN
|
1104008WL004351
|
MANGUBEN MATHURBHAI CHAUHAN
|
00045
|
BARB0DBTANA
|
3691
|
3691
|
Processed
|
03/11/2023
|
|
6990910217
|
|
MANGUBEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-076-001/56567
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079529
|
21/10/2023
|
KAMLABEN DEVJIBHAI CHAVDA
|
1104008WL004351
|
KAMLABEN DEVJIBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
2166
|
2166
|
Processed
|
03/11/2023
|
|
6990910214
|
|
KAMLABEN DEVJIBHAI C
|
BANK OF BARODA(606985)
|
|
43
|
SHIHOR
|
GJ-04-008-076-001/56567
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079531
|
21/10/2023
|
KAMLABEN DEVJIBHAI CHAVDA
|
1104008WL004351
|
KAMLABEN DEVJIBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3610
|
3610
|
Processed
|
03/11/2023
|
|
6990910215
|
|
JALPABEN JAGDISBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SHIHOR
|
GJ-04-008-076-001/56570
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079532
|
21/10/2023
|
SHANTUBEN VAGHJIBHAI CHOHAN
|
1104008WL004351
|
SHANTUBEN VAGHJIBHAI CHOHAN
|
00045
|
BARB0DBTANA
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910222
|
|
SHANTUBEN VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SHIHOR
|
GJ-04-008-076-001/56571
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079534
|
21/10/2023
|
chuhan vijaykumar veljibhai
|
1104008WL004351
|
chuhan vijaykumar veljibhai
|
00045
|
BARB0DBTANA
|
2161
|
2161
|
Processed
|
03/11/2023
|
|
6990910242
|
|
CHAUHAN VIJAYKUMAR V
|
BANK OF BARODA(606985)
|
|
46
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079535
|
21/10/2023
|
JAGDISHSINH JATUBHA GOHIL
|
1104008WL004351
|
JAGDISHSINH JATUBHA GOHIL
|
00045
|
BARB0DBTANA
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990910197
|
|
JAGDISHSINH JATUBHA
|
BANK OF BARODA(606985)
|
|
47
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079540
|
21/10/2023
|
GOHIL JAYABA HARDEVSINH
|
1104008WL004351
|
GOHIL JAYABA HARDEVSINH
|
00045
|
BARB0DBTANA
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910229
|
|
GOHIL JAYABA HARDEVS
|
BANK OF BARODA(606985)
|
|
48
|
SHIHOR
|
GJ-04-008-076-001/56581
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079539
|
21/10/2023
|
HARDEVSINH JEMUBHA GOHIL
|
1104008WL004351
|
HARDEVSINH JEMUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910191
|
|
HARDEVSINH JEMUBHA G
|
BANK OF BARODA(606985)
|
|
49
|
SHIHOR
|
GJ-04-008-076-001/56582
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079541
|
21/10/2023
|
BHARATSINH MAVUBHA GOHIL
|
1104008WL004351
|
BHARATSINH MAVUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910208
|
|
BHARATSINH MAVUBHA G
|
BANK OF BARODA(606985)
|
|
50
|
SHIHOR
|
GJ-04-008-076-001/56582
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079542
|
21/10/2023
|
BHARATSINH MAVUBHA GOHIL
|
1104008WL004351
|
BHARATSINH MAVUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3749
|
3749
|
Processed
|
03/11/2023
|
|
6990910209
|
|
DHARMENDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
51
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079544
|
21/10/2023
|
AMARDIPSINH VIKRAMSINH GOHIL
|
1104008WL004351
|
AMARDIPSINH VIKRAMSINH GOHIL
|
00045
|
BARB0DBTANA
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910194
|
|
MR AMARDIPSINH VIKARMASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIHOR
|
GJ-04-008-076-001/56583
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079543
|
21/10/2023
|
VIKRAMSINH BACHUBHA GOHIL
|
1104008WL004351
|
VIKRAMSINH BACHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910196
|
|
ANSUYABA VIKRAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079545
|
21/10/2023
|
GOHIL MANDIPSINH KHENGARSINH
|
1104008WL004351
|
GOHIL MANDIPSINH KHENGARSINH
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Rejected
|
03/11/2023
|
|
6990910224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079546
|
21/10/2023
|
KHENGUBHA JEMUBHA
|
1104008WL004351
|
KHENGUBHA JEMUBHA
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910225
|
|
GOHIL MANADEEPSHINH
|
ICICI BANK LTD(508534)
|
|
55
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079547
|
21/10/2023
|
MAYABEN JELAMBHAI DODIYA
|
1104008WL004351
|
MAYABEN JELAMBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3633
|
3633
|
Processed
|
03/11/2023
|
|
6990910237
|
|
MR JEMALBHAI JINABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079548
|
21/10/2023
|
MAYABEN JELAMBHAI DODIYA
|
1104008WL004351
|
MAYABEN JELAMBHAI DODIYA
|
00045
|
BARB0DBTANA
|
3633
|
3633
|
Processed
|
03/11/2023
|
|
6990910238
|
|
AYABEN JELAMBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202168
|
202168
|
|
|
|
|
|
|
|
|
57
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079483
|
21/10/2023
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
1104008WL004351
|
JAGRUTIBEN LALJIBHAI CHAUHAN
|
00048
|
BKID0003211
|
3551
|
3551
|
Processed
|
03/11/2023
|
|
6990910177
|
|
GOHEL JAGRUTIBEN ARJANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3551
|
|
|
|
|
|
|
|
|
58
|
SHIHOR
|
GJ-04-008-076-001/56565
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079527
|
21/10/2023
|
KARANBHAI ODHABHAI CHAUHAN
|
1104008WL004351
|
KARANBHAI ODHABHAI CHAUHAN
|
00415
|
SBIN0015813
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910183
|
|
MR KIRANBHAI ODHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
59
|
SHIHOR
|
GJ-04-008-076-001/205853
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079458
|
21/10/2023
|
HARDIPSINH CHHANUBHA GOHIL
|
1104008WL004351
|
HARDIPSINH CHHANUBHA GOHIL
|
00415
|
SBIN0060015
|
2285
|
2285
|
Processed
|
03/11/2023
|
|
6990910180
|
|
GOHILHARDIPSINHCHANU
|
BANK OF BARODA(606985)
|
|
60
|
SHIHOR
|
GJ-04-008-076-001/205860
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079461
|
21/10/2023
|
VIJAYSINH MEGHJIBHAI CHUDASAMA
|
1104008WL004351
|
VIJAYSINH MEGHJIBHAI CHUDASAMA
|
00415
|
SBIN0060015
|
3617
|
3617
|
Processed
|
03/11/2023
|
|
6990910181
|
|
MR CHUDASAMA VIJAYSINH MEGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIHOR
|
GJ-04-008-076-001/205888
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079493
|
21/10/2023
|
SURPALSINH ARVINDSINH GOHIL
|
1104008WL004351
|
SURPALSINH ARVINDSINH GOHIL
|
00415
|
SBIN0060015
|
3659
|
3659
|
Processed
|
03/11/2023
|
|
6990910178
|
|
MR SURPALSINH ARVINDSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIHOR
|
GJ-04-008-076-001/56570
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079533
|
21/10/2023
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
1104008WL004351
|
CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
00415
|
SBIN0060015
|
3743
|
3743
|
Processed
|
03/11/2023
|
|
6990910179
|
|
MR CHAUHAN BHAVESHBHAI VAGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
63
|
SHIHOR
|
GJ-04-008-076-001/205852
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079457
|
21/10/2023
|
ARJUNSINH BALVANTSINH GOHIL
|
1104008WL004351
|
ARJUNSINH BALVANTSINH GOHIL
|
00415
|
SBIN0060025
|
3827
|
3827
|
Processed
|
03/11/2023
|
|
6990910244
|
|
ARJUNSINH BALVANTSIN
|
BANK OF BARODA(606985)
|
|
64
|
SHIHOR
|
GJ-04-008-076-001/56575
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079538
|
21/10/2023
|
MONTUSINH JITENDRASINH GOHIL
|
1104008WL004351
|
MONTUSINH JITENDRASINH GOHIL
|
00415
|
SBIN0060025
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910172
|
|
MR GOHIL MONTUSINH JITENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
65
|
SHIHOR
|
GJ-04-008-076-001/201885
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079453
|
21/10/2023
|
RAMDEVSINH BAHADURSINH GOHIL
|
1104008WL004351
|
RAMDEVSINH BAHADURSINH GOHIL
|
00415
|
SBIN0060256
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910170
|
|
RAMDEVSINH BAHADURSI
|
BANK OF BARODA(606985)
|
|
66
|
SHIHOR
|
GJ-04-008-076-001/201885
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079454
|
21/10/2023
|
RAMDEVSINH BAHADURSINH GOHIL
|
1104008WL004351
|
RAMDEVSINH BAHADURSINH GOHIL
|
00415
|
SBIN0060256
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6990910171
|
|
GOHIL REKHABA RAMADE
|
BANK OF BARODA(606985)
|
|
67
|
SHIHOR
|
GJ-04-008-076-001/205871
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079471
|
21/10/2023
|
DEVUBEN BHIKHABHAI MORI
|
1104008WL004351
|
DEVUBEN BHIKHABHAI MORI
|
00415
|
SBIN0060256
|
3521
|
3521
|
Processed
|
03/11/2023
|
|
6990910173
|
|
DEVUBEN BHIKHABHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
SHIHOR
|
GJ-04-008-076-001/205871
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079474
|
21/10/2023
|
MAYABEN NIRMALSINH MORI
|
1104008WL004351
|
MAYABEN NIRMALSINH MORI
|
00415
|
SBIN0060256
|
3521
|
3521
|
Processed
|
03/11/2023
|
|
6990910186
|
|
MORI MAYABEN NIRMALS
|
BANK OF BARODA(606985)
|
|
69
|
SHIHOR
|
GJ-04-008-076-001/205871
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079472
|
21/10/2023
|
NIRMALSANG BHIKHABHAI MORI
|
1104008WL004351
|
NIRMALSANG BHIKHABHAI MORI
|
00415
|
SBIN0060256
|
3521
|
3521
|
Processed
|
03/11/2023
|
|
6990910174
|
|
NIRMALSHIG BHIKHABHA
|
BANK OF BARODA(606985)
|
|
70
|
SHIHOR
|
GJ-04-008-076-001/205871
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079473
|
21/10/2023
|
RANJITBHAI BHIKHABHAI MORI
|
1104008WL004351
|
RANJITBHAI BHIKHABHAI MORI
|
00415
|
SBIN0060256
|
3521
|
3521
|
Processed
|
03/11/2023
|
|
6990910185
|
|
MORI RANJITBHAI BHIK
|
BANK OF BARODA(606985)
|
|
71
|
SHIHOR
|
GJ-04-008-076-001/205879
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079484
|
21/10/2023
|
GOHIL TIRTHRAJSINH CHANDUBHA
|
1104008WL004351
|
GOHIL TIRTHRAJSINH CHANDUBHA
|
00415
|
SBIN0060256
|
3804
|
3804
|
Processed
|
03/11/2023
|
|
6990910190
|
|
MR GOHIL TIRTHRAJSINH CHANDUBHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIHOR
|
GJ-04-008-076-001/205891
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079496
|
21/10/2023
|
RANJITSINH SAMANTSINH GOHIL
|
1104008WL004351
|
RANJITSINH SAMANTSINH GOHIL
|
00415
|
SBIN0060256
|
3549
|
3549
|
Processed
|
03/11/2023
|
|
6990910188
|
|
Mr. RANJITSINH SAMATSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
SHIHOR
|
GJ-04-008-076-001/205891
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079497
|
21/10/2023
|
RANJITSINH SAMANTSINH GOHIL
|
1104008WL004351
|
RANJITSINH SAMANTSINH GOHIL
|
00415
|
SBIN0060256
|
3549
|
3549
|
Processed
|
03/11/2023
|
|
6990910189
|
|
HARPALSINH RANJITSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
74
|
SHIHOR
|
GJ-04-008-076-001/205892
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079498
|
21/10/2023
|
GOHI RAMDEVSINH RANUBHA
|
1104008WL004351
|
GOHI RAMDEVSINH RANUBHA
|
00415
|
SBIN0060256
|
3809
|
3809
|
Processed
|
03/11/2023
|
|
6990910169
|
|
SHITALBA RAMDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
SHIHOR
|
GJ-04-008-076-001/55894
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079510
|
21/10/2023
|
KANTUBEN
|
1104008WL004351
|
KANTUBEN
|
00415
|
SBIN0060256
|
3690
|
3690
|
Processed
|
03/11/2023
|
|
6990910175
|
|
RAMBHABEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SHIHOR
|
GJ-04-008-076-001/56564
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079524
|
21/10/2023
|
AJAYBHAI MATHURBHAI CHAUHAN
|
1104008WL004351
|
AJAYBHAI MATHURBHAI CHAUHAN
|
00415
|
SBIN0060256
|
3691
|
3691
|
Processed
|
03/11/2023
|
|
6990910182
|
|
MR AJAYBHAI MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIHOR
|
GJ-04-008-076-001/56575
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079537
|
21/10/2023
|
JITENDRASINH JEMUBHA GOHIL
|
1104008WL004351
|
JITENDRASINH JEMUBHA GOHIL
|
00415
|
SBIN0060256
|
3748
|
3748
|
Processed
|
03/11/2023
|
|
6990910187
|
|
JITENDRASINH JEMUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47204
|
47204
|
|
|
|
|
|
|
|
|
78
|
SHIHOR
|
GJ-04-008-076-001/205878
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079482
|
21/10/2023
|
LALJI BADHABHAI CHAUHAN
|
1104008WL004351
|
LALJI BADHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3551
|
3551
|
Processed
|
03/11/2023
|
|
6990910193
|
|
Mr. LALJI BAGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
SHIHOR
|
GJ-04-008-076-001/56572
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079536
|
21/10/2023
|
GOHIL JAGDISHSINH
|
1104008WL004351
|
GOHIL JAGDISHSINH
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990910176
|
|
DILIPSINH JATUBHA GO
|
BANK OF BARODA(606985)
|
|
80
|
SHIHOR
|
GJ-04-008-076-001/56591
(Vavdi (Vachhani) )
|
1104008000NRG24211020230079549
|
21/10/2023
|
BHARAT JEMALBHAI DODIYA
|
1104008WL004351
|
BHARAT JEMALBHAI DODIYA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
03/11/2023
|
|
6990910184
|
|
Mr. BHARAT JEMALBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285432
|
285432
|
|
|
|
|
|
|
|