|
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
|
HIMATNAGAR
|
GJ-09-001-067-001/7710507
(Rampur (Ghorvada))
|
1109001000NRG25220420240042564
|
25/04/2024
|
CHAUHAN SUDHABA ASHOKSINH
|
1109001WL000735
|
CHAUHAN SUDHABA ASHOKSINH
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398162893
|
|
SUDHABA AJMELASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-067-001/7712743
(Rampur (Ghorvada))
|
1109001000NRG25220420240042588
|
25/04/2024
|
CHAUHAN JIGAR
|
1109001WL000735
|
CHAUHAN JIGAR
|
00045
|
BARB0DBHIMA
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162917
|
|
CHAUHAN JIGARSINH BHURSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-067-001/543469
(Rampur (Ghorvada))
|
1109001000NRG25220420240042543
|
25/04/2024
|
MAKAVANA DURSINH JAGATSINH
|
1109001WL000735
|
MAKAVANA DURSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162894
|
|
MAKAVANA DURSINH JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-067-001/543469
(Rampur (Ghorvada))
|
1109001000NRG25220420240042542
|
25/04/2024
|
MAKWNA JAGATSINH
|
1109001WL000735
|
MAKWNA JAGATSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162912
|
|
MAKAVANA JAGATSINH GOBARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-067-001/543473
(Rampur (Ghorvada))
|
1109001000NRG25220420240042546
|
25/04/2024
|
PARMAR KAILASHBEN BALVANTSINH
|
1109001WL000735
|
PARMAR KAILASHBEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398162908
|
|
PARMAR KAILASHBA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-067-001/566646
(Rampur (Ghorvada))
|
1109001000NRG25220420240042552
|
25/04/2024
|
KIRANBA VINODSINH PARMAR
|
1109001WL000735
|
KIRANBA VINODSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398162900
|
|
KiranbaVinodsinh Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-067-001/566646
(Rampur (Ghorvada))
|
1109001000NRG25220420240042551
|
25/04/2024
|
PARMAR SONALBEN GOPALSINH
|
1109001WL000735
|
PARMAR SONALBEN GOPALSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398162911
|
|
Mr. GOPALSINH AMRUTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-067-001/566646
(Rampur (Ghorvada))
|
1109001000NRG25220420240042550
|
25/04/2024
|
TARABEN
|
1109001WL000735
|
TARABEN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162897
|
|
PARMAR TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-067-001/566651
(Rampur (Ghorvada))
|
1109001000NRG25220420240042553
|
25/04/2024
|
BHAVANSINH
|
1109001WL000735
|
BHAVANSINH
|
00057
|
BARB0BGGBXX
|
204
|
204
|
Processed
|
30/04/2024
|
|
3398162907
|
|
PARMAR BHAVANSINH VIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-067-001/566651
(Rampur (Ghorvada))
|
1109001000NRG25220420240042554
|
25/04/2024
|
DHULIBEN
|
1109001WL000735
|
DHULIBEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398162909
|
|
Mr. BHAVANSINH VIRSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-067-001/7710486
(Rampur (Ghorvada))
|
1109001000NRG25220420240042555
|
25/04/2024
|
MAHENDRASINH
|
1109001WL000735
|
MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398162906
|
|
MAHENDRASINH DHULSINH PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-067-001/7710486
(Rampur (Ghorvada))
|
1109001000NRG25220420240042557
|
25/04/2024
|
PARMAR NITABA CHAMPUSINH
|
1109001WL000735
|
PARMAR NITABA CHAMPUSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398162910
|
|
Mr. CHAMPUSINH DHULSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-067-001/7710486
(Rampur (Ghorvada))
|
1109001000NRG25220420240042558
|
25/04/2024
|
PARMAR SARWATIBEN MAHENDRASINH
|
1109001WL000735
|
PARMAR SARWATIBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398162903
|
|
SARSVATI MAHENDRASINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-067-001/7710494
(Rampur (Ghorvada))
|
1109001000NRG25220420240042561
|
25/04/2024
|
DALAPATSINH
|
1109001WL000735
|
DALAPATSINH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398162896
|
|
PARMAR DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-067-001/7710509
(Rampur (Ghorvada))
|
1109001000NRG25220420240042565
|
25/04/2024
|
PARMAR VASUBEN MALSINH
|
1109001WL000735
|
PARMAR VASUBEN MALSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162899
|
|
PARMAR VASUBEN MALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-067-001/7710513
(Rampur (Ghorvada))
|
1109001000NRG25220420240042567
|
25/04/2024
|
CHAUHAN BHIKHUSINH JETHUSINH
|
1109001WL000735
|
CHAUHAN BHIKHUSINH JETHUSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162898
|
|
CHAUHAN BHIKHUSINH JETHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-067-001/7710513
(Rampur (Ghorvada))
|
1109001000NRG25220420240042566
|
25/04/2024
|
CHUAHAN DARIYABEN BHIKHUSINH
|
1109001WL000735
|
CHUAHAN DARIYABEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162905
|
|
CHAUHAN DARIYABEN BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-067-001/7710514
(Rampur (Ghorvada))
|
1109001000NRG25220420240042568
|
25/04/2024
|
CHAUHAN DASHRATHSINH SHIVSINH
|
1109001WL000735
|
CHAUHAN DASHRATHSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162915
|
|
CHAUHAN DASHRATHSINH SHIVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-067-001/7710523
(Rampur (Ghorvada))
|
1109001000NRG25220420240042575
|
25/04/2024
|
PARMAR PARULBEN DEEPSINH
|
1109001WL000735
|
PARMAR PARULBEN DEEPSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398162902
|
|
PARMAR PARULBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-067-001/7710528
(Rampur (Ghorvada))
|
1109001000NRG25220420240042577
|
25/04/2024
|
PARMAR LILABA GULABSINH
|
1109001WL000735
|
PARMAR LILABA GULABSINH
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
30/04/2024
|
|
3398162913
|
|
PARMAR LILABA GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-067-001/7710533
(Rampur (Ghorvada))
|
1109001000NRG25220420240042580
|
25/04/2024
|
PARMAR HETALBA VANRAJSINH
|
1109001WL000735
|
PARMAR HETALBA VANRAJSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398162904
|
|
PARMAR HETALBA
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-067-001/7712734
(Rampur (Ghorvada))
|
1109001000NRG25220420240042582
|
25/04/2024
|
CHAUHAN LAXMIBEN VIKRAMSINH
|
1109001WL000735
|
CHAUHAN LAXMIBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162916
|
|
CHAUHAN LAXMIBEN VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-067-001/7712735
(Rampur (Ghorvada))
|
1109001000NRG25220420240042584
|
25/04/2024
|
CHAUHAN RITABEN VINODKUMAR
|
1109001WL000735
|
CHAUHAN RITABEN VINODKUMAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398162901
|
|
RITABEN VINODKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-067-001/7712744
(Rampur (Ghorvada))
|
1109001000NRG25220420240042589
|
25/04/2024
|
BABUSINH JETHUSINH CHAUHAN
|
1109001WL000735
|
BABUSINH JETHUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162914
|
|
BABUSINH JETHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-067-001/7712745
(Rampur (Ghorvada))
|
1109001000NRG25220420240042590
|
25/04/2024
|
MANISHABEN RAHULKUMAR CHAUHAN
|
1109001WL000735
|
MANISHABEN RAHULKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398162863
|
|
MANISHABEN RAHULKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-067-001/7712750
(Rampur (Ghorvada))
|
1109001000NRG25220420240042593
|
25/04/2024
|
PARMAR URMILABEN
|
1109001WL000735
|
PARMAR URMILABEN
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
30/04/2024
|
|
3398162879
|
|
PARMAR URMILABEN SANJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-067-001/7712751
(Rampur (Ghorvada))
|
1109001000NRG25220420240042594
|
25/04/2024
|
CHAUHAN SNEHALBEN KALPESHSINH
|
1109001WL000735
|
CHAUHAN SNEHALBEN KALPESHSINH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398162895
|
|
SNEHALBEN AMARSINH VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26607
|
26607
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-067-001/543447
(Rampur (Ghorvada))
|
1109001000NRG25220420240042541
|
25/04/2024
|
CHAUHAN REKHABEN VISHNUSINH
|
1109001WL000735
|
CHAUHAN REKHABEN VISHNUSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398162875
|
|
REKHABEN VISHNUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-067-001/543473
(Rampur (Ghorvada))
|
1109001000NRG25220420240042544
|
25/04/2024
|
BALAVANTSINH
|
1109001WL000735
|
BALAVANTSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398162869
|
|
PARMAR BALVANTSINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-067-001/543480
(Rampur (Ghorvada))
|
1109001000NRG25220420240042547
|
25/04/2024
|
SITABBEN RAJUSINHPARMAR
|
1109001WL000735
|
SITABBEN RAJUSINHPARMAR
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398162880
|
|
Mrs. SITABEN RAJUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-067-001/543505
(Rampur (Ghorvada))
|
1109001000NRG25220420240042548
|
25/04/2024
|
SAJANBEN
|
1109001WL000735
|
SAJANBEN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162878
|
|
PARMAR SAJANBEN JAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-067-001/7710486
(Rampur (Ghorvada))
|
1109001000NRG25220420240042556
|
25/04/2024
|
CHAMPAKSINH
|
1109001WL000735
|
CHAMPAKSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3398162868
|
|
PARMAR CHAMPUSINH DHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-067-001/7710489
(Rampur (Ghorvada))
|
1109001000NRG25220420240042560
|
25/04/2024
|
CHAUHAN SUREKHABEN AJAYSINH
|
1109001WL000735
|
CHAUHAN SUREKHABEN AJAYSINH
|
00114
|
GSCB0SKB001
|
204
|
204
|
Processed
|
30/04/2024
|
|
3398162876
|
|
Miss. SUREKHABEN AJAYSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-067-001/7710489
(Rampur (Ghorvada))
|
1109001000NRG25220420240042559
|
25/04/2024
|
LILABEN
|
1109001WL000735
|
LILABEN
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398162865
|
|
LILABEN KANUSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-067-001/7710495
(Rampur (Ghorvada))
|
1109001000NRG25220420240042562
|
25/04/2024
|
CHAUHAN RAHULKUMAR RAMANSINH
|
1109001WL000735
|
CHAUHAN RAHULKUMAR RAMANSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
30/04/2024
|
|
3398162882
|
|
RAHULKUMAR RAMANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-067-001/7710504
(Rampur (Ghorvada))
|
1109001000NRG25220420240042563
|
25/04/2024
|
PARMAR BHAVANABEN LALSINH
|
1109001WL000735
|
PARMAR BHAVANABEN LALSINH
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Rejected
|
30/04/2024
|
|
3398162870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-067-001/7710516
(Rampur (Ghorvada))
|
1109001000NRG25220420240042569
|
25/04/2024
|
CHAUHAN KIRANSINH PRUTHVISINH
|
1109001WL000735
|
CHAUHAN KIRANSINH PRUTHVISINH
|
00114
|
GSCB0SKB001
|
410
|
410
|
Processed
|
30/04/2024
|
|
3398162872
|
|
KIRANSINH PRUTHVISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-067-001/7710518
(Rampur (Ghorvada))
|
1109001000NRG25220420240042570
|
25/04/2024
|
SUREDRASINH PRUTHVISINH CHAUHAN
|
1109001WL000735
|
SUREDRASINH PRUTHVISINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398162867
|
|
SURENDRASINH PRUTHVISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-067-001/7710519
(Rampur (Ghorvada))
|
1109001000NRG25220420240042571
|
25/04/2024
|
CHAUHAN BHURSINH DAHYUSINH
|
1109001WL000735
|
CHAUHAN BHURSINH DAHYUSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3398162873
|
|
BHURSINH DAHYUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-067-001/7710522
(Rampur (Ghorvada))
|
1109001000NRG25220420240042572
|
25/04/2024
|
PARMAR KRISHNABEN JINDUSINH
|
1109001WL000735
|
PARMAR KRISHNABEN JINDUSINH
|
00114
|
GSCB0SKB001
|
400
|
400
|
Rejected
|
30/04/2024
|
|
3398162866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-067-001/7710523
(Rampur (Ghorvada))
|
1109001000NRG25220420240042573
|
25/04/2024
|
PARMAR BHIKHIBEN MANHARSINH
|
1109001WL000735
|
PARMAR BHIKHIBEN MANHARSINH
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162891
|
|
Mr. MANHARSINH HIMMATSINH PARMAR.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-067-001/7710530
(Rampur (Ghorvada))
|
1109001000NRG25220420240042578
|
25/04/2024
|
CHAUHAN DALPATSINH JETHUSINH
|
1109001WL000735
|
CHAUHAN DALPATSINH JETHUSINH
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162871
|
|
DALPATSINH JETHUSINH
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-067-001/7710530
(Rampur (Ghorvada))
|
1109001000NRG25220420240042579
|
25/04/2024
|
CHAUHAN KAILASHBEN DALPATBHAI
|
1109001WL000735
|
CHAUHAN KAILASHBEN DALPATBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398162877
|
|
Mrs. KAILASHBEN DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-067-001/7712734
(Rampur (Ghorvada))
|
1109001000NRG25220420240042581
|
25/04/2024
|
CHAUHAN VIKRAMSINH MANSINH
|
1109001WL000735
|
CHAUHAN VIKRAMSINH MANSINH
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
30/04/2024
|
|
3398162874
|
|
MR VIKRAMSINH MANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-067-001/7712736
(Rampur (Ghorvada))
|
1109001000NRG25220420240042585
|
25/04/2024
|
CHAUHAN KALPESHSINH DALPATSINH
|
1109001WL000735
|
CHAUHAN KALPESHSINH DALPATSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398162881
|
|
KALPESHSINH DALPATSI
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-067-001/7712739
(Rampur (Ghorvada))
|
1109001000NRG25220420240042586
|
25/04/2024
|
DILIPSINH RAJUSINH CHAUHAN
|
1109001WL000735
|
DILIPSINH RAJUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162892
|
|
Mr. DILEEPSINH RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
47
|
HIMATNAGAR
|
GJ-09-001-067-001/543447
(Rampur (Ghorvada))
|
1109001000NRG25220420240042540
|
25/04/2024
|
VISHNUSINH BABUSINH CHAUHAN
|
1109001WL000735
|
VISHNUSINH BABUSINH CHAUHAN
|
00415
|
SBIN0000381
|
1236
|
1236
|
Rejected
|
30/04/2024
|
|
3398162885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-067-001/7710523
(Rampur (Ghorvada))
|
1109001000NRG25220420240042574
|
25/04/2024
|
PARMAR DEEPSINH MANHARSINH
|
1109001WL000735
|
PARMAR DEEPSINH MANHARSINH
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398162889
|
|
PARMAR DIPSINH MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-067-001/7712735
(Rampur (Ghorvada))
|
1109001000NRG25220420240042583
|
25/04/2024
|
CHAUHAN VINODSINH BHIKHUSINH
|
1109001WL000735
|
CHAUHAN VINODSINH BHIKHUSINH
|
00415
|
SBIN0000381
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162884
|
|
VINODKUMAR BHIKHUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-067-001/7712742
(Rampur (Ghorvada))
|
1109001000NRG25220420240042587
|
25/04/2024
|
MANHARSINH HIMATSINH PARMAR
|
1109001WL000735
|
MANHARSINH HIMATSINH PARMAR
|
00415
|
SBIN0000381
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162864
|
|
MR MANHARSINH HIMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-067-001/7712746
(Rampur (Ghorvada))
|
1109001000NRG25220420240042591
|
25/04/2024
|
SONALBEN GAGATSINH CHAUHAN
|
1109001WL000735
|
SONALBEN GAGATSINH CHAUHAN
|
00415
|
SBIN0001210
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398162883
|
|
SONALBEN GAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-067-001/543473
(Rampur (Ghorvada))
|
1109001000NRG25220420240042545
|
25/04/2024
|
PARMAR ARUNSINH KALYANSINH
|
1109001WL000735
|
PARMAR ARUNSINH KALYANSINH
|
00468
|
UBIN0531022
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398162886
|
|
ARUNSINH KARANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-067-001/543505
(Rampur (Ghorvada))
|
1109001000NRG25220420240042549
|
25/04/2024
|
PARMAR INJALBENINDRASINH
|
1109001WL000735
|
PARMAR INJALBENINDRASINH
|
00468
|
UBIN0531022
|
1200
|
1200
|
Rejected
|
30/04/2024
|
|
3398162888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-067-001/7710527
(Rampur (Ghorvada))
|
1109001000NRG25220420240042576
|
25/04/2024
|
MANIBEN RAJUSINH CHAUHAN
|
1109001WL000735
|
MANIBEN RAJUSINH CHAUHAN
|
00468
|
UBIN0531022
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398162890
|
|
MANIBEN RAJUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-067-001/7712747
(Rampur (Ghorvada))
|
1109001000NRG25220420240042592
|
25/04/2024
|
VIPULSINH BHURSINH CHAUHAN
|
1109001WL000735
|
VIPULSINH BHURSINH CHAUHAN
|
00468
|
UBIN0531022
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398162887
|
|
VIPULSINH BHURSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58737
|
58737
|
|
|
|
|
|
|
|