|
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
|
Jhalod
|
GJ-23-003-061-002/5603481
(Rajpur)
|
1123003000NRG24160320241323889
|
17/03/2024
|
DASU BHA
|
1123003WL095667
|
DASU BHA
|
00045
|
BARB0INDODA
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426823
|
|
DINESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-010-001/5592489
(Chitrodiya)
|
1123003000NRG24160320241320557
|
17/03/2024
|
Chandana Nehalben Haklabhai
|
1123003WL095424
|
Chandana Nehalben Haklabhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426828
|
|
CHANDANA NEHAL BEN H
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-010-001/5609435
(Chitrodiya)
|
1123003000NRG24160320241320558
|
17/03/2024
|
muniya kavitaben nandu
|
1123003WL095424
|
muniya kavitaben nandu
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426821
|
|
MUNIYA KAVITABEN NANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jhalod
|
GJ-23-003-010-001/5609463
(Chitrodiya)
|
1123003000NRG24160320241320560
|
17/03/2024
|
Chandana Dineshbhai Valsingbhai
|
1123003WL095424
|
Chandana Dineshbhai Valsingbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426829
|
|
CHANDANA DINESHBHAI VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhalod
|
GJ-23-003-010-001/5609463
(Chitrodiya)
|
1123003000NRG24160320241320561
|
17/03/2024
|
Chandana Sejalben Dineshbhai
|
1123003WL095424
|
Chandana Sejalben Dineshbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426827
|
|
CHANDANA SEJALBEN DINESHBHAI
|
CANARA BANK(508532)
|
|
6
|
Jhalod
|
GJ-23-003-010-001/5609477
(Chitrodiya)
|
1123003000NRG24160320241320563
|
17/03/2024
|
BHURIYA KOKILABEN MAHESHBHAI
|
1123003WL095424
|
BHURIYA KOKILABEN MAHESHBHAI
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426794
|
|
BHURIYA KOKILA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Jhalod
|
GJ-23-003-010-001/5609478
(Chitrodiya)
|
1123003000NRG24160320241320564
|
17/03/2024
|
BHURIYA MINESH RUPA
|
1123003WL095424
|
BHURIYA MINESH RUPA
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426786
|
|
BHURIYA MINESHBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-010-001/5609541
(Chitrodiya)
|
1123003000NRG24160320241320565
|
17/03/2024
|
katara punja kalu
|
1123003WL095424
|
katara punja kalu
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426795
|
|
KATARA PUNJABHAI KAL
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-010-001/5609541
(Chitrodiya)
|
1123003000NRG24160320241320566
|
17/03/2024
|
Katara Surpaben Pujabhai
|
1123003WL095424
|
Katara Surpaben Pujabhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426812
|
|
KATARA SURPABEN PUNJ
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-010-001/5609564
(Chitrodiya)
|
1123003000NRG24160320241320568
|
17/03/2024
|
Chandana Rajubhai Gendalbhai
|
1123003WL095424
|
Chandana Rajubhai Gendalbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426830
|
|
CHANDANA RAJUBHAI GE
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-010-001/5609623
(Chitrodiya)
|
1123003000NRG24170320241324881
|
17/03/2024
|
NISARTA DINESH REVLA
|
1123003WL095781
|
NISARTA DINESH REVLA
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220426831
|
|
ISARTA DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-010-001/5609629
(Chitrodiya)
|
1123003000NRG24170320241324883
|
17/03/2024
|
NISARTA MANJULABEN VINUBHAI
|
1123003WL095781
|
NISARTA MANJULABEN VINUBHAI
|
00045
|
BARB0JHALOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220426832
|
|
NISARTA MANJULABEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Jhalod
|
GJ-23-003-010-001/5609650
(Chitrodiya)
|
1123003000NRG24160320241320569
|
17/03/2024
|
Katara Amitkumar Kalubhai
|
1123003WL095424
|
Katara Amitkumar Kalubhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426826
|
|
KATARA AMITKUMAR KAL
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-061-001/5591381
(Rajpur)
|
1123003000NRG24160320241323862
|
17/03/2024
|
SHURKIBEN
|
1123003WL095667
|
SHURKIBEN
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426792
|
|
KATARA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jhalod
|
GJ-23-003-061-001/56023500
(Rajpur)
|
1123003000NRG24160320241323866
|
17/03/2024
|
Rinaben
|
1123003WL095667
|
Rinaben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426817
|
|
MUNIYA RINABEN ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jhalod
|
GJ-23-003-061-001/56023506
(Rajpur)
|
1123003000NRG24160320241323867
|
17/03/2024
|
Mamchuben
|
1123003WL095667
|
Mamchuben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426816
|
|
MUNIYA MANCHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jhalod
|
GJ-23-003-061-001/560235913
(Rajpur)
|
1123003000NRG24160320241323869
|
17/03/2024
|
Sursing
|
1123003WL095667
|
Sursing
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426815
|
|
GARASIYA AADITYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jhalod
|
GJ-23-003-061-001/560235975
(Rajpur)
|
1123003000NRG24160320241323870
|
17/03/2024
|
KADKIYA
|
1123003WL095667
|
KADKIYA
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426814
|
|
BHABHOR JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jhalod
|
GJ-23-003-061-001/560235976
(Rajpur)
|
1123003000NRG24160320241323871
|
17/03/2024
|
machhar kabudiben
|
1123003WL095667
|
machhar kabudiben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426824
|
|
MUNIYA SHANIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jhalod
|
GJ-23-003-061-001/560236014
(Rajpur)
|
1123003000NRG24160320241323872
|
17/03/2024
|
CHARPOT CHGAN
|
1123003WL095667
|
CHARPOT CHGAN
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426793
|
|
PALAS JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jhalod
|
GJ-23-003-061-001/560236112
(Rajpur)
|
1123003000NRG24160320241323873
|
17/03/2024
|
Charpot
|
1123003WL095667
|
Charpot
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426798
|
|
ASMITABEN DINESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-061-001/560236117
(Rajpur)
|
1123003000NRG24160320241323874
|
17/03/2024
|
Machar pitha
|
1123003WL095667
|
Machar pitha
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426789
|
|
BAMANIYA MOHANBHAI MAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jhalod
|
GJ-23-003-061-001/560236213
(Rajpur)
|
1123003000NRG24160320241323875
|
17/03/2024
|
Ditudiben
|
1123003WL095667
|
Ditudiben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426791
|
|
BAMANIYA LALEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jhalod
|
GJ-23-003-061-001/560236216
(Rajpur)
|
1123003000NRG24160320241323876
|
17/03/2024
|
Kantaben
|
1123003WL095667
|
Kantaben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426787
|
|
BAMNIYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jhalod
|
GJ-23-003-061-001/560236262
(Rajpur)
|
1123003000NRG24160320241323878
|
17/03/2024
|
Hakriben
|
1123003WL095667
|
Hakriben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426790
|
|
MUNIYA SONALBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jhalod
|
GJ-23-003-061-002/560236058
(Rajpur)
|
1123003000NRG24160320241323884
|
17/03/2024
|
Dasu
|
1123003WL095667
|
Dasu
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426797
|
|
PARMAR PRAKASHBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jhalod
|
GJ-23-003-061-002/560236141
(Rajpur)
|
1123003000NRG24160320241323885
|
17/03/2024
|
Suresh
|
1123003WL095667
|
Suresh
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426819
|
|
PARMAR HASMUKHBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jhalod
|
GJ-23-003-061-002/560236201
(Rajpur)
|
1123003000NRG24160320241323886
|
17/03/2024
|
Vasanti
|
1123003WL095667
|
Vasanti
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426796
|
|
PARMAR SANGITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jhalod
|
GJ-23-003-061-002/560236299
(Rajpur)
|
1123003000NRG24160320241323887
|
17/03/2024
|
Surtaben
|
1123003WL095667
|
Surtaben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426818
|
|
GOHEL ANJALIBEN YASHPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jhalod
|
GJ-23-003-061-003/560235963
(Rajpur)
|
1123003000NRG24160320241323893
|
17/03/2024
|
Charpot valiben
|
1123003WL095667
|
Charpot valiben
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426825
|
|
PARMAR SHARDABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-061-003/560235964
(Rajpur)
|
1123003000NRG24160320241323894
|
17/03/2024
|
lalabhai
|
1123003WL095667
|
lalabhai
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426788
|
|
AMARSING BHAGABHAI VARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
32
|
Jhalod
|
GJ-23-003-010-001/5609623
(Chitrodiya)
|
1123003000NRG24170320241324870
|
17/03/2024
|
NISARTA LALITABEN DINESH
|
1123003WL095781
|
NISARTA LALITABEN DINESH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220426902
|
|
NISARTA LALITABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Jhalod
|
GJ-23-003-010-001/5609650
(Chitrodiya)
|
1123003000NRG24160320241320570
|
17/03/2024
|
Katara Sangitaben Amitkumar
|
1123003WL095424
|
Katara Sangitaben Amitkumar
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426903
|
|
GARASIYA SANGITABEN LALUB
|
ICICI BANK LTD(508534)
|
|
34
|
Jhalod
|
GJ-23-003-019-001/56095714
(Garadu)
|
1123003000NRG24170320241324794
|
17/03/2024
|
Damor Nileshbhai Samabhai
|
1123003WL095780
|
Damor Nileshbhai Samabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426867
|
|
DAMOR NILESHBHAI SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-030-001/559108102
(Kadval)
|
1123003000NRG24160320241323930
|
17/03/2024
|
Bariya Tarsingbhai Jogdabhai
|
1123003WL095669
|
Bariya Tarsingbhai Jogdabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426865
|
|
Bariya Tarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Jhalod
|
GJ-23-003-030-001/559108106
(Kadval)
|
1123003000NRG24160320241323932
|
17/03/2024
|
BARIYA DALSINGBHAI TERSINGBHAI
|
1123003WL095669
|
BARIYA DALSINGBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426871
|
|
DALSINGBHAI TERSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-030-001/559108108
(Kadval)
|
1123003000NRG24160320241323933
|
17/03/2024
|
bariya kamlaben chagan
|
1123003WL095669
|
bariya kamlaben chagan
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220426856
|
|
BARIYA KAMLABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-030-001/559108111
(Kadval)
|
1123003000NRG24160320241323934
|
17/03/2024
|
Bariya Tansingbhai Maganbhai
|
1123003WL095669
|
Bariya Tansingbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426860
|
|
TANSINGBHAI MAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-030-001/5591083965
(Kadval)
|
1123003000NRG24160320241323936
|
17/03/2024
|
Bariya Kanitaben Shileshbhai
|
1123003WL095669
|
Bariya Kanitaben Shileshbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220426866
|
|
Bariya Kanitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Jhalod
|
GJ-23-003-030-001/5591083965
(Kadval)
|
1123003000NRG24160320241323935
|
17/03/2024
|
Bariya Shailesh Narsing
|
1123003WL095669
|
Bariya Shailesh Narsing
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220426864
|
|
BARIYA SHAILESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-030-001/5591083971
(Kadval)
|
1123003000NRG24160320241323937
|
17/03/2024
|
Bariya Kalubhai Punabhai
|
1123003WL095669
|
Bariya Kalubhai Punabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426861
|
|
KALUBHAI PUNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-030-001/5591083971
(Kadval)
|
1123003000NRG24160320241323938
|
17/03/2024
|
Bariya Sangaben Kalubhai
|
1123003WL095669
|
Bariya Sangaben Kalubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426862
|
|
BARIYA SANGABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-045-001/5586951
(Malvasi)
|
1123003000NRG24170320241325398
|
17/03/2024
|
Damor Ramabhai Bijiyabhai
|
1123003WL095831
|
Damor Ramabhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
23/04/2024
|
|
3220426813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Jhalod
|
GJ-23-003-045-001/5587012
(Malvasi)
|
1123003000NRG24170320241325400
|
17/03/2024
|
damor vikrmbhai varsingbhai
|
1123003WL095831
|
damor vikrmbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426805
|
|
SUMITRABEN VIKRAMBHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Jhalod
|
GJ-23-003-045-001/5587012
(Malvasi)
|
1123003000NRG24170320241325401
|
17/03/2024
|
SUMITRA
|
1123003WL095831
|
SUMITRA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426849
|
|
BARIYA JAYOTIKABEN R
|
BANK OF BARODA(606985)
|
|
46
|
Jhalod
|
GJ-23-003-045-001/5595013
(Malvasi)
|
1123003000NRG24170320241325358
|
17/03/2024
|
DANGI KALSINGBHAI MANJIBHAI
|
1123003WL095830
|
DANGI KALSINGBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426800
|
|
KALSINGH MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Jhalod
|
GJ-23-003-045-001/5595035
(Malvasi)
|
1123003000NRG24170320241325359
|
17/03/2024
|
DINESHBHAI
|
1123003WL095830
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426897
|
|
DANGI DINESHBHAI PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-045-001/5595035
(Malvasi)
|
1123003000NRG24170320241325360
|
17/03/2024
|
VANITABEN
|
1123003WL095830
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426896
|
|
DANGI VANITABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-045-001/5595040
(Malvasi)
|
1123003000NRG24170320241325361
|
17/03/2024
|
DANGI RASALIBEN SIKHLABHAI
|
1123003WL095830
|
DANGI RASALIBEN SIKHLABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426799
|
|
RASHILABEN SIKLABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Jhalod
|
GJ-23-003-045-001/5595092
(Malvasi)
|
1123003000NRG24170320241325362
|
17/03/2024
|
JOSINGHBHAI
|
1123003WL095830
|
JOSINGHBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426802
|
|
JORSINGBHAI GAJSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-045-001/5595092
(Malvasi)
|
1123003000NRG24170320241325363
|
17/03/2024
|
RAMLIBEN
|
1123003WL095830
|
RAMLIBEN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426803
|
|
RAMLIBEN JORSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Jhalod
|
GJ-23-003-045-001/99559961
(Malvasi)
|
1123003000NRG24170320241325366
|
17/03/2024
|
dangi chanpaben rapsingbhai
|
1123003WL095830
|
dangi chanpaben rapsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426853
|
|
DANGI CHAMPABEN RUPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-045-001/99559968
(Malvasi)
|
1123003000NRG24170320241325367
|
17/03/2024
|
Dangi Parthabhai Gorjibhai
|
1123003WL095830
|
Dangi Parthabhai Gorjibhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220426807
|
|
DANGI PARTHABHAI GOR
|
BANK OF BARODA(606985)
|
|
54
|
Jhalod
|
GJ-23-003-045-001/99560194
(Malvasi)
|
1123003000NRG24170320241325402
|
17/03/2024
|
DAMOR MITESHBHAI LIMJIBHAI
|
1123003WL095831
|
DAMOR MITESHBHAI LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426806
|
|
DAMOR MITESHBHAI LIMJIBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
55
|
Jhalod
|
GJ-23-003-045-001/99560271
(Malvasi)
|
1123003000NRG24170320241325403
|
17/03/2024
|
damor kavitaben natubhai
|
1123003WL095831
|
damor kavitaben natubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426804
|
|
KAVIBEN NATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-045-001/99560285
(Malvasi)
|
1123003000NRG24170320241325368
|
17/03/2024
|
dangi savsinbhai manjibhai
|
1123003WL095830
|
dangi savsinbhai manjibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426809
|
|
MR SAVSINGBHAI MANJIBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jhalod
|
GJ-23-003-045-001/99560292
(Malvasi)
|
1123003000NRG24170320241325369
|
17/03/2024
|
dangi shilapaben nileshbhai
|
1123003WL095830
|
dangi shilapaben nileshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426801
|
|
DANGI SHILPABEN NILE
|
BANK OF BARODA(606985)
|
|
58
|
Jhalod
|
GJ-23-003-045-001/99560539
(Malvasi)
|
1123003000NRG24170320241325370
|
17/03/2024
|
dangi manishbhai nurtanbhai
|
1123003WL095830
|
dangi manishbhai nurtanbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426808
|
|
MANISHABEN NURATANABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-045-001/99560575
(Malvasi)
|
1123003000NRG24170320241325371
|
17/03/2024
|
Dangi Narsingbhai Maljibhai
|
1123003WL095830
|
Dangi Narsingbhai Maljibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426852
|
|
DANGI NARSINGBHAI MALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-045-001/99560575
(Malvasi)
|
1123003000NRG24170320241325372
|
17/03/2024
|
Dangi Sangliben Narsingbhai
|
1123003WL095830
|
Dangi Sangliben Narsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426889
|
|
SANGALIBEN NARSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Jhalod
|
GJ-23-003-045-001/99560576
(Malvasi)
|
1123003000NRG24170320241325373
|
17/03/2024
|
Dangi Nikeshbhai Nurtanbhai
|
1123003WL095830
|
Dangi Nikeshbhai Nurtanbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426887
|
|
DANGI NIKESHBHAI NURTNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-045-001/99560576
(Malvasi)
|
1123003000NRG24170320241325374
|
17/03/2024
|
Dangi Rekhaben Nikeshbhai
|
1123003WL095830
|
Dangi Rekhaben Nikeshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426851
|
|
REKHABEN NIKESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-045-001/99560577
(Malvasi)
|
1123003000NRG24170320241325375
|
17/03/2024
|
Dangi Bhaveshbhai Kalsingbhai
|
1123003WL095830
|
Dangi Bhaveshbhai Kalsingbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426863
|
|
DANGI BHAVESHBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-045-001/99560578
(Malvasi)
|
1123003000NRG24170320241325377
|
17/03/2024
|
Dangi Ilaben Mukeshbhai
|
1123003WL095830
|
Dangi Ilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426834
|
|
DANGI ILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-045-001/99560578
(Malvasi)
|
1123003000NRG24170320241325376
|
17/03/2024
|
Dangi Mukeshbhai Siklabhai
|
1123003WL095830
|
Dangi Mukeshbhai Siklabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426854
|
|
DANGI MUKESHBHAI SIKALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Jhalod
|
GJ-23-003-045-001/99560579
(Malvasi)
|
1123003000NRG24170320241325379
|
17/03/2024
|
Dangi Ramilaben Sakabhai
|
1123003WL095830
|
Dangi Ramilaben Sakabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426890
|
|
DANGI RAMILABEN SHAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-045-001/99560579
(Malvasi)
|
1123003000NRG24170320241325378
|
17/03/2024
|
Dangi Sakabhai Pithabhai
|
1123003WL095830
|
Dangi Sakabhai Pithabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426892
|
|
DANGI SAKABHAI PITHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-045-001/99560580
(Malvasi)
|
1123003000NRG24170320241325380
|
17/03/2024
|
Dangi ManisabenTajubhai
|
1123003WL095830
|
Dangi ManisabenTajubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426847
|
|
DANGI MANISHABEN TAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-045-001/995606667
(Malvasi)
|
1123003000NRG24170320241325381
|
17/03/2024
|
MANISH
|
1123003WL095830
|
MANISH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426843
|
|
DANGI MANISHBHAI PUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-045-001/995606667
(Malvasi)
|
1123003000NRG24170320241325382
|
17/03/2024
|
SUNITA
|
1123003WL095830
|
SUNITA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426841
|
|
DANGI SUNITABEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-045-001/995606668
(Malvasi)
|
1123003000NRG24170320241325383
|
17/03/2024
|
ARVIND
|
1123003WL095830
|
ARVIND
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426835
|
|
DANGI ARVINDBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-045-001/995606668
(Malvasi)
|
1123003000NRG24170320241325384
|
17/03/2024
|
RAMA
|
1123003WL095830
|
RAMA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426836
|
|
DANGI RAMABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Jhalod
|
GJ-23-003-045-001/995606669
(Malvasi)
|
1123003000NRG24170320241325386
|
17/03/2024
|
APURI
|
1123003WL095830
|
APURI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426838
|
|
DANGI KAPURIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-045-001/995606669
(Malvasi)
|
1123003000NRG24170320241325385
|
17/03/2024
|
MUKESH
|
1123003WL095830
|
MUKESH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426840
|
|
DANGI MUKESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-045-001/995606675
(Malvasi)
|
1123003000NRG24170320241325387
|
17/03/2024
|
SUBHASH
|
1123003WL095830
|
SUBHASH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426846
|
|
DANGI SUBHASHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-045-001/995606675
(Malvasi)
|
1123003000NRG24170320241325388
|
17/03/2024
|
VINA
|
1123003WL095830
|
VINA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426844
|
|
DANGI VINABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-045-001/995606676
(Malvasi)
|
1123003000NRG24170320241325389
|
17/03/2024
|
NAREAH
|
1123003WL095830
|
NAREAH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426850
|
|
NARESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
78
|
Jhalod
|
GJ-23-003-045-001/995606676
(Malvasi)
|
1123003000NRG24170320241325390
|
17/03/2024
|
SARALA
|
1123003WL095830
|
SARALA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426845
|
|
DANGI SARLABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-045-001/995606676
(Malvasi)
|
1123003000NRG24170320241325391
|
17/03/2024
|
SAVITA
|
1123003WL095830
|
SAVITA
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426848
|
|
SAVITABEN NARESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-045-001/995606742
(Malvasi)
|
1123003000NRG24170320241325392
|
17/03/2024
|
Dagi Bhatubhai Gavjibhai
|
1123003WL095830
|
Dagi Bhatubhai Gavjibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426891
|
|
DANGI BHATHUBHAI GAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Jhalod
|
GJ-23-003-045-001/995606742
(Malvasi)
|
1123003000NRG24170320241325393
|
17/03/2024
|
Dagi Remaben Bhatubhai
|
1123003WL095830
|
Dagi Remaben Bhatubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426895
|
|
DANGI REMABEN BHATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Jhalod
|
GJ-23-003-045-001/995606774
(Malvasi)
|
1123003000NRG24170320241325405
|
17/03/2024
|
Damor Ramilaben Arvindbhai
|
1123003WL095831
|
Damor Ramilaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426810
|
|
DAMOR RAMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
83
|
Jhalod
|
GJ-23-003-045-001/995606798
(Malvasi)
|
1123003000NRG24170320241325395
|
17/03/2024
|
Dangi Katuben Malubhai
|
1123003WL095830
|
Dangi Katuben Malubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426837
|
|
DANGI KATUBEN MALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-045-001/995606798
(Malvasi)
|
1123003000NRG24170320241325394
|
17/03/2024
|
Dangi Malubhai Chuniyabhai
|
1123003WL095830
|
Dangi Malubhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426839
|
|
DANGI MALUBHAI CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-045-001/995606859
(Malvasi)
|
1123003000NRG24170320241325396
|
17/03/2024
|
Dagi manishbhai Titabhai
|
1123003WL095830
|
Dagi manishbhai Titabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426888
|
|
DANGI MANISH BHAI TI
|
BANK OF BARODA(606985)
|
|
86
|
Jhalod
|
GJ-23-003-045-001/995606859
(Malvasi)
|
1123003000NRG24170320241325397
|
17/03/2024
|
Dagi Mitalben manishbhai
|
1123003WL095830
|
Dagi Mitalben manishbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426894
|
|
DANGI MITALBEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-045-001/995606944
(Malvasi)
|
1123003000NRG24170320241325406
|
17/03/2024
|
Hathila Rekhaben Kalpeshbhai
|
1123003WL095831
|
Hathila Rekhaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426842
|
|
HATHILA REKHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-045-001/995606969
(Malvasi)
|
1123003000NRG24170320241325410
|
17/03/2024
|
Hatila Asmitaben Malubhai
|
1123003WL095831
|
Hatila Asmitaben Malubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426898
|
|
HATHILA ASMITABEN MALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Jhalod
|
GJ-23-003-045-001/995606969
(Malvasi)
|
1123003000NRG24170320241325409
|
17/03/2024
|
Hatila Shileshbhai Matabhai
|
1123003WL095831
|
Hatila Shileshbhai Matabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426857
|
|
HATHILA SHAILESHBHAI MATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Jhalod
|
GJ-23-003-045-001/995607042
(Malvasi)
|
1123003000NRG24170320241325414
|
17/03/2024
|
Damor Surekhaben Vipulbhai
|
1123003WL095831
|
Damor Surekhaben Vipulbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
23/04/2024
|
|
3220426899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Jhalod
|
GJ-23-003-045-001/995607136
(Malvasi)
|
1123003000NRG24170320241325416
|
17/03/2024
|
Hathila Divyaben Niteshbha
|
1123003WL095831
|
Hathila Divyaben Niteshbha
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426901
|
|
MISS DIVYA MANU KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-045-001/995607136
(Malvasi)
|
1123003000NRG24170320241325415
|
17/03/2024
|
Hathila Niteshbhai Sishakabhai
|
1123003WL095831
|
Hathila Niteshbhai Sishakabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426900
|
|
HATHILA NITESHABHAI SISKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Jhalod
|
GJ-23-003-045-001/995607137
(Malvasi)
|
1123003000NRG24170320241325417
|
17/03/2024
|
Hathila Mehulbhai Je ntibhai
|
1123003WL095831
|
Hathila Mehulbhai Je ntibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426893
|
|
HATHILA MEHULBHAI JENTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Jhalod
|
GJ-23-003-066-001/560236406
(Rukhadi)
|
1123003000NRG24170320241324423
|
17/03/2024
|
Arti
|
1123003WL095713
|
Arti
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426820
|
|
Bariya Artiben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Jhalod
|
GJ-23-003-066-001/560236407
(Rukhadi)
|
1123003000NRG24170320241324424
|
17/03/2024
|
Vandnaben
|
1123003WL095713
|
Vandnaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426879
|
|
BARIYA VANDNABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148120
|
148120
|
|
|
|
|
|
|
|
|
96
|
Jhalod
|
GJ-23-003-010-001/5609564
(Chitrodiya)
|
1123003000NRG24160320241320567
|
17/03/2024
|
Chandana Sarlaben Rajubhai
|
1123003WL095424
|
Chandana Sarlaben Rajubhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426905
|
|
MISS SARLABEN RAJUBHAI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jhalod
|
GJ-23-003-010-001/5609629
(Chitrodiya)
|
1123003000NRG24170320241324882
|
17/03/2024
|
NISARTA VINUBHAI SAMSUBHAI
|
1123003WL095781
|
NISARTA VINUBHAI SAMSUBHAI
|
00415
|
SBIN0000273
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220426833
|
|
NISARTA VINUBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jhalod
|
GJ-23-003-019-001/560960597
(Garadu)
|
1123003000NRG24170320241324801
|
17/03/2024
|
damor kalsingbhai gavrabhai
|
1123003WL095780
|
damor kalsingbhai gavrabhai
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426811
|
|
MR KALSING GAVRA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhalod
|
GJ-23-003-030-001/559108105
(Kadval)
|
1123003000NRG24160320241323931
|
17/03/2024
|
Bariya Dharmeshbhai Kaklabhai
|
1123003WL095669
|
Bariya Dharmeshbhai Kaklabhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220426904
|
|
BARIYA DHARMESH KAKL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
100
|
Jhalod
|
GJ-23-003-045-001/5587003
(Malvasi)
|
1123003000NRG24170320241325399
|
17/03/2024
|
Damor susilaben Javsinbhai
|
1123003WL095831
|
Damor susilaben Javsinbhai
|
00415
|
SBIN0002667
|
2250
|
2250
|
Rejected
|
23/04/2024
|
|
3220426906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Jhalod
|
GJ-23-003-045-001/99560276
(Malvasi)
|
1123003000NRG24170320241325404
|
17/03/2024
|
Damor Vaibhavbhai Amitbhai
|
1123003WL095831
|
Damor Vaibhavbhai Amitbhai
|
00415
|
SBIN0002667
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426858
|
|
DAMOR VAIBHAV AMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
102
|
Jhalod
|
GJ-23-003-010-001/5609435
(Chitrodiya)
|
1123003000NRG24160320241320559
|
17/03/2024
|
muniya nandu chokha
|
1123003WL095424
|
muniya nandu chokha
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426822
|
|
MUNIYA NANDUBHAI CHOKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jhalod
|
GJ-23-003-010-001/5609476
(Chitrodiya)
|
1123003000NRG24160320241320562
|
17/03/2024
|
Katara Rakeshbhai Babubhai
|
1123003WL095424
|
Katara Rakeshbhai Babubhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426869
|
|
KATARA RAKESH BHAI B
|
BANK OF BARODA(606985)
|
|
104
|
Jhalod
|
GJ-23-003-019-001/5603768
(Garadu)
|
1123003000NRG24170320241324792
|
17/03/2024
|
Charel Komalben Sureshbhai
|
1123003WL095780
|
Charel Komalben Sureshbhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426859
|
|
MS KOMALBEN SURESHBHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-019-001/56095857
(Garadu)
|
1123003000NRG24170320241324795
|
17/03/2024
|
GARASIYA BABUBHAI GALABHAI
|
1123003WL095780
|
GARASIYA BABUBHAI GALABHAI
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426855
|
|
MR BABUBHAI GALABHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-019-001/5609609248
(Garadu)
|
1123003000NRG24170320241324803
|
17/03/2024
|
ARVINDBHAI
|
1123003WL095780
|
ARVINDBHAI
|
00415
|
SBIN0015500
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220426868
|
|
MR ARVINDBHAI DALSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jhalod
|
GJ-23-003-061-001/5591409
(Rajpur)
|
1123003000NRG24160320241323863
|
17/03/2024
|
Kankudiben
|
1123003WL095667
|
Kankudiben
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426876
|
|
BHABHOR SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Jhalod
|
GJ-23-003-061-001/5602066
(Rajpur)
|
1123003000NRG24160320241323864
|
17/03/2024
|
Raju
|
1123003WL095667
|
Raju
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426875
|
|
PARGI DITA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jhalod
|
GJ-23-003-061-001/5602154
(Rajpur)
|
1123003000NRG24160320241323865
|
17/03/2024
|
Somabhai
|
1123003WL095667
|
Somabhai
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426878
|
|
PARMAR HITESHKUMAR B
|
BANK OF BARODA(606985)
|
|
110
|
Jhalod
|
GJ-23-003-061-001/560235854
(Rajpur)
|
1123003000NRG24160320241323868
|
17/03/2024
|
LALITA
|
1123003WL095667
|
LALITA
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426882
|
|
BARIYA YOKALI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jhalod
|
GJ-23-003-061-001/560236259
(Rajpur)
|
1123003000NRG24160320241323877
|
17/03/2024
|
SAMUDI BEN
|
1123003WL095667
|
SAMUDI BEN
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426886
|
|
MUNIYA KANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jhalod
|
GJ-23-003-061-001/560236277
(Rajpur)
|
1123003000NRG24160320241323879
|
17/03/2024
|
Ahsaben
|
1123003WL095667
|
Ahsaben
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426873
|
|
GARASIYA KAVITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jhalod
|
GJ-23-003-061-001/560236279
(Rajpur)
|
1123003000NRG24160320241323880
|
17/03/2024
|
Jumli ben
|
1123003WL095667
|
Jumli ben
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426874
|
|
MUNIYA SHANTABEN SUKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
Jhalod
|
GJ-23-003-061-001/560236281
(Rajpur)
|
1123003000NRG24160320241323881
|
17/03/2024
|
Jamni
|
1123003WL095667
|
Jamni
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426872
|
|
KAMOL PUJABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Jhalod
|
GJ-23-003-061-002/560235845
(Rajpur)
|
1123003000NRG24160320241323882
|
17/03/2024
|
KAML
|
1123003WL095667
|
KAML
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426881
|
|
MUNIYA SURYAABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jhalod
|
GJ-23-003-061-002/560236034
(Rajpur)
|
1123003000NRG24160320241323883
|
17/03/2024
|
Shitaben
|
1123003WL095667
|
Shitaben
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426885
|
|
Mrs. RADHABEN DINESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
Jhalod
|
GJ-23-003-061-002/5603437
(Rajpur)
|
1123003000NRG24160320241323888
|
17/03/2024
|
MACHAR BEBIBEN NARSINGBHAI
|
1123003WL095667
|
MACHAR BEBIBEN NARSINGBHAI
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426884
|
|
MUNIYA CHUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jhalod
|
GJ-23-003-061-003/560235948
(Rajpur)
|
1123003000NRG24160320241323890
|
17/03/2024
|
malabha
|
1123003WL095667
|
malabha
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426880
|
|
MUNIYA ASHOKBHAI PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jhalod
|
GJ-23-003-061-003/560235953
(Rajpur)
|
1123003000NRG24160320241323891
|
17/03/2024
|
machhar hirkabha
|
1123003WL095667
|
machhar hirkabha
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426883
|
|
PARMAR RAVINDRABHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Jhalod
|
GJ-23-003-061-003/560235959
(Rajpur)
|
1123003000NRG24160320241323892
|
17/03/2024
|
Rupali
|
1123003WL095667
|
Rupali
|
00415
|
SBIN0015500
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220426877
|
|
Master PRIYANKABEN RAJESHBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
121
|
Jhalod
|
GJ-23-003-010-001/5579820
(Chitrodiya)
|
1123003000NRG24160320241320556
|
17/03/2024
|
Katara Shushilaben Sureshbhai
|
1123003WL095424
|
Katara Shushilaben Sureshbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220426907
|
|
KATARA SUSHILABEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Jhalod
|
GJ-23-003-019-001/56095714
(Garadu)
|
1123003000NRG24170320241324793
|
17/03/2024
|
bhuriben
|
1123003WL095780
|
bhuriben
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220426780
|
|
MS DAMOR SUREKHABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jhalod
|
GJ-23-003-019-001/56095912
(Garadu)
|
1123003000NRG24170320241324796
|
17/03/2024
|
Pargi Sanjaybhai
|
1123003WL095780
|
Pargi Sanjaybhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426783
|
|
SANJAYKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
124
|
Jhalod
|
GJ-23-003-019-001/56096023
(Garadu)
|
1123003000NRG24170320241324797
|
17/03/2024
|
Damor Ankitbhai Mangabhai
|
1123003WL095780
|
Damor Ankitbhai Mangabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426782
|
|
DAMOR ANKITBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jhalod
|
GJ-23-003-019-001/560960329
(Garadu)
|
1123003000NRG24170320241324798
|
17/03/2024
|
damor maheshbhai samabhai
|
1123003WL095780
|
damor maheshbhai samabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220426910
|
|
DAMOR MAHESHBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jhalod
|
GJ-23-003-019-001/560960409
(Garadu)
|
1123003000NRG24170320241324799
|
17/03/2024
|
Damor Kalpeshbhai Maganbhai
|
1123003WL095780
|
Damor Kalpeshbhai Maganbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220426781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Jhalod
|
GJ-23-003-019-001/560960681
(Garadu)
|
1123003000NRG24170320241324802
|
17/03/2024
|
Pargi Pravinbhai Maheshhbhai
|
1123003WL095780
|
Pargi Pravinbhai Maheshhbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426784
|
|
PARAGI PRVINBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jhalod
|
GJ-23-003-045-001/5595310
(Malvasi)
|
1123003000NRG24170320241325365
|
17/03/2024
|
Dangi Dineshbhai Bhursingbhai
|
1123003WL095830
|
Dangi Dineshbhai Bhursingbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426908
|
|
DANGI DINESHBHAI BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhalod
|
GJ-23-003-045-001/5595310
(Malvasi)
|
1123003000NRG24170320241325364
|
17/03/2024
|
Dangi Sangitaben Dineshbhai
|
1123003WL095830
|
Dangi Sangitaben Dineshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426909
|
|
DANGI SNGITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Jhalod
|
GJ-23-003-045-001/995606946
(Malvasi)
|
1123003000NRG24170320241325407
|
17/03/2024
|
Damor Vishalbhai Natubhai
|
1123003WL095831
|
Damor Vishalbhai Natubhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426777
|
|
DAMOR VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jhalod
|
GJ-23-003-045-001/995606947
(Malvasi)
|
1123003000NRG24170320241325408
|
17/03/2024
|
Damor Asmitaben Mukeshbhai
|
1123003WL095831
|
Damor Asmitaben Mukeshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426779
|
|
DAMOR ASMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Jhalod
|
GJ-23-003-045-001/995606970
(Malvasi)
|
1123003000NRG24170320241325411
|
17/03/2024
|
Damor Chintubhai Galabhai
|
1123003WL095831
|
Damor Chintubhai Galabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426778
|
|
DAMOR CHINTUBHAI GALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jhalod
|
GJ-23-003-045-001/995607041
(Malvasi)
|
1123003000NRG24170320241325412
|
17/03/2024
|
Hathila Nileshbhai Ramudabhai
|
1123003WL095831
|
Hathila Nileshbhai Ramudabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426776
|
|
HATHILA NILESHABHAI RAMUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Jhalod
|
GJ-23-003-045-001/995607041
(Malvasi)
|
1123003000NRG24170320241325413
|
17/03/2024
|
Hathila Pushpaben Nileshbhai
|
1123003WL095831
|
Hathila Pushpaben Nileshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220426911
|
|
HATHILA PUSHPABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Jhalod
|
GJ-23-003-066-001/560236405
(Rukhadi)
|
1123003000NRG24170320241324422
|
17/03/2024
|
Bariya Mangliben Rameshbhai
|
1123003WL095713
|
Bariya Mangliben Rameshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220426785
|
|
BARIYA MANGLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39724
|
39724
|
|
|
|
|
|
|
|
|
136
|
Jhalod
|
GJ-23-003-019-001/560960526
(Garadu)
|
1123003000NRG24170320241324800
|
17/03/2024
|
Damor Ileshbhai Samabhai
|
1123003WL095780
|
Damor Ileshbhai Samabhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220426870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273182
|
273182
|
|
|
|
|
|
|
|