|
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
|
Uchchhal
|
GJ-26-002-023-001/4101688
(VadpadaNesu)
|
1126002000NRG25300520240027195
|
01/06/2024
|
KRISHNABEN JITENDRABHAI
|
1126002WL002912
|
KRISHNABEN JITENDRABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937505
|
|
KRISHNABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11208973-A
(VadpadaNesu)
|
1126002000NRG25300520240027199
|
01/06/2024
|
VASAVA GOVINDBHAI HARILALBHAI
|
1126002WL002912
|
VASAVA GOVINDBHAI HARILALBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937497
|
|
Mr. VALVI PRINCEBHAI GOVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1365-A
(VadpadaNesu)
|
1126002000NRG25300520240027210
|
01/06/2024
|
GAMIT GITABEN PREMANANDBHAI
|
1126002WL002912
|
GAMIT GITABEN PREMANANDBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4672937492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/142
(VadpadaNesu)
|
1126002000NRG25300520240027218
|
01/06/2024
|
GAMIT ISHARIBEN SHANUBHAI
|
1126002WL002912
|
GAMIT ISHARIBEN SHANUBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4672937493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/1752
(VadpadaNesu)
|
1126002000NRG25300520240027220
|
01/06/2024
|
Manishaben Lajrashbhai Gamit
|
1126002WL002912
|
Manishaben Lajrashbhai Gamit
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937502
|
|
MANISHABEN LAJRESHBH
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/217-A
(VadpadaNesu)
|
1126002000NRG25300520240027227
|
01/06/2024
|
GAMIT AJITBHAI SHIVABHAI
|
1126002WL002912
|
GAMIT AJITBHAI SHIVABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937495
|
|
VASAVA USHABEN AJIT
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/222
(VadpadaNesu)
|
1126002000NRG25300520240027229
|
01/06/2024
|
KATHUD DEVLIBEN KUTRYABHAI
|
1126002WL002912
|
KATHUD DEVLIBEN KUTRYABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937494
|
|
KATHUD DEVLIBEN KUTIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/653-A
(VadpadaNesu)
|
1126002000NRG25300520240027246
|
01/06/2024
|
ANJALIBEN BACHUBHAI
|
1126002WL002912
|
ANJALIBEN BACHUBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937501
|
|
MS ANJALIBEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/926
(VadpadaNesu)
|
1126002000NRG25300520240027264
|
01/06/2024
|
VALVI NIRMALABEN VASU
|
1126002WL002912
|
VALVI NIRMALABEN VASU
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4672937504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-001/232
(VadpadaNesu)
|
1126002000NRG25300520240027193
|
01/06/2024
|
VASAVA CHIMANBHAI MAGANBHAI
|
1126002WL002912
|
VASAVA CHIMANBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937508
|
|
MRS VANDNABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-023-001/4101226
(VadpadaNesu)
|
1126002000NRG25300520240027194
|
01/06/2024
|
VASAVA HENLATABEN JIGNESHBHAI
|
1126002WL002912
|
VASAVA HENLATABEN JIGNESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937520
|
|
VASAVA HEMLATABEN JI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/1106
(VadpadaNesu)
|
1126002000NRG25300520240027196
|
01/06/2024
|
GAMIT METHABEN ILAMJIBHAI
|
1126002WL002912
|
GAMIT METHABEN ILAMJIBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
05/06/2024
|
|
4672937514
|
|
MARTHABEN ILAJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/1120116204
(VadpadaNesu)
|
1126002000NRG25300520240027197
|
01/06/2024
|
Hinaben Ajitbhai Gamit
|
1126002WL002912
|
Hinaben Ajitbhai Gamit
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937560
|
|
HINABEN AJITBHAI GAM
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/11209330
(VadpadaNesu)
|
1126002000NRG25300520240027202
|
01/06/2024
|
GAMIT VASUNTIBEN JIVLYABHAI
|
1126002WL002912
|
GAMIT VASUNTIBEN JIVLYABHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
05/06/2024
|
|
4672937562
|
|
Mrs. GAMIT VASANTIBEN JIVABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/1319
(VadpadaNesu)
|
1126002000NRG25300520240027203
|
01/06/2024
|
VALVI SAVULBHAI POSLIYABHAI
|
1126002WL002912
|
VALVI SAVULBHAI POSLIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937541
|
|
SAVILBHAI POSLIYABHA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/1357
(VadpadaNesu)
|
1126002000NRG25300520240027205
|
01/06/2024
|
GAMIT ALIBEN CHEMABHAI
|
1126002WL002912
|
GAMIT ALIBEN CHEMABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937542
|
|
AMIT OLIBEN CHEMABH
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/1357
(VadpadaNesu)
|
1126002000NRG25300520240027206
|
01/06/2024
|
GAMIT YOHANBHAI CHEMABHAI
|
1126002WL002912
|
GAMIT YOHANBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937512
|
|
IHANBHAI CHEMABHAI G
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/1357-A
(VadpadaNesu)
|
1126002000NRG25300520240027207
|
01/06/2024
|
GAMIT UNABHAI CHEMABHAI
|
1126002WL002912
|
GAMIT UNABHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937545
|
|
AMIT YUNABHAI CHEMA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/1360
(VadpadaNesu)
|
1126002000NRG25300520240027208
|
01/06/2024
|
VALVI PINTUBHAI BACHUBHAI
|
1126002WL002912
|
VALVI PINTUBHAI BACHUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937534
|
|
AMIT PINTUBHAI BACH
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/1360
(VadpadaNesu)
|
1126002000NRG25300520240027209
|
01/06/2024
|
VALVI SANGABEN PINTUBHAI
|
1126002WL002912
|
VALVI SANGABEN PINTUBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937511
|
|
AMIT SANGITABEN PIN
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/1367
(VadpadaNesu)
|
1126002000NRG25300520240027211
|
01/06/2024
|
GAMIT MARTHABEN SUNILBHAI
|
1126002WL002912
|
GAMIT MARTHABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937559
|
|
AMIT MARTHABEN SUNI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/1369
(VadpadaNesu)
|
1126002000NRG25300520240027212
|
01/06/2024
|
GAMIT RENJABEN RAJUBHAI
|
1126002WL002912
|
GAMIT RENJABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937539
|
|
AMIT RENJABEN RAJUB
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/1369
(VadpadaNesu)
|
1126002000NRG25300520240027213
|
01/06/2024
|
GITUBEN RAJUBHAI GAMIT
|
1126002WL002912
|
GITUBEN RAJUBHAI GAMIT
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937550
|
|
AMIT GITUBEN RAJUBH
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25300520240027217
|
01/06/2024
|
Gamit Niteshbhai Kanubhai
|
1126002WL002912
|
Gamit Niteshbhai Kanubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937523
|
|
NITES M F G KANU GA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25300520240027216
|
01/06/2024
|
GAMIT POOJABEN KANUBHAI
|
1126002WL002912
|
GAMIT POOJABEN KANUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937522
|
|
PUNJIBEN HANOKHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25300520240027214
|
01/06/2024
|
GAMIT SAVITABEN KANUBHAI
|
1126002WL002912
|
GAMIT SAVITABEN KANUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937532
|
|
AMIT SAVITABEN KANU
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25300520240027215
|
01/06/2024
|
RAJKUMAR SANDIPBHAI
|
1126002WL002912
|
RAJKUMAR SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937546
|
|
AMIT RAJKUMAR SANDI
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/169
(VadpadaNesu)
|
1126002000NRG25300520240027219
|
01/06/2024
|
GAMIT AJULABEN GANESHBHAI
|
1126002WL002912
|
GAMIT AJULABEN GANESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937519
|
|
ANJULABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/1754
(VadpadaNesu)
|
1126002000NRG25300520240027221
|
01/06/2024
|
GAMIT SEJALBEN RAVISHBHAI
|
1126002WL002912
|
GAMIT SEJALBEN RAVISHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937521
|
|
SEJAL M F G RAVISH
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/184
(VadpadaNesu)
|
1126002000NRG25300520240027222
|
01/06/2024
|
GAMIT ANJANIBEN DILAVARBHAI
|
1126002WL002912
|
GAMIT ANJANIBEN DILAVARBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672937551
|
|
AMIT ANJNIBEN DILAV
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/199
(VadpadaNesu)
|
1126002000NRG25300520240027225
|
01/06/2024
|
VALVI ARTIBEN PRATAPBHAI
|
1126002WL002912
|
VALVI ARTIBEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937516
|
|
ARTIBEN PRATAPBHAI G
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/199
(VadpadaNesu)
|
1126002000NRG25300520240027224
|
01/06/2024
|
VALVI MINABEN PRATAPBHAI
|
1126002WL002912
|
VALVI MINABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937524
|
|
MINABEN PRATAPBHAI G
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/199
(VadpadaNesu)
|
1126002000NRG25300520240027223
|
01/06/2024
|
VALVI PRATAPBHAI SONYABHAI
|
1126002WL002912
|
VALVI PRATAPBHAI SONYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937563
|
|
AMIT PRATAPBHAI SON
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/204
(VadpadaNesu)
|
1126002000NRG25300520240027226
|
01/06/2024
|
GAMIT VASUBEN GOVINDBHAI
|
1126002WL002912
|
GAMIT VASUBEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672937529
|
|
GAMIT VASHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/217-A
(VadpadaNesu)
|
1126002000NRG25300520240027228
|
01/06/2024
|
GAMIT KARISHMABEN SAVULBHAI
|
1126002WL002912
|
GAMIT KARISHMABEN SAVULBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937525
|
|
KARISHMABEN SAULBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/231-A
(VadpadaNesu)
|
1126002000NRG25300520240027231
|
01/06/2024
|
GAMIT JAGDISHBHAI JIVALYABHAI
|
1126002WL002912
|
GAMIT JAGDISHBHAI JIVALYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937557
|
|
AMIT JAGDISHBHAI JI
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/231-A
(VadpadaNesu)
|
1126002000NRG25300520240027230
|
01/06/2024
|
GAMIT SAKUBEN JAGDISHBHAI
|
1126002WL002912
|
GAMIT SAKUBEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
05/06/2024
|
|
4672937518
|
|
SAKUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/261
(VadpadaNesu)
|
1126002000NRG25300520240027234
|
01/06/2024
|
GAMIT NISHABEN AMIRBHAI
|
1126002WL002912
|
GAMIT NISHABEN AMIRBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937555
|
|
NISHABEN KANTILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/261
(VadpadaNesu)
|
1126002000NRG25300520240027233
|
01/06/2024
|
GAMIT SAYLABEN BHAMTIYABHAI
|
1126002WL002912
|
GAMIT SAYLABEN BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937513
|
|
GAMIT SAILABEN BHAMTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/2663
(VadpadaNesu)
|
1126002000NRG25300520240027235
|
01/06/2024
|
GAMIT ALPESHBHAI VASUBHAI
|
1126002WL002912
|
GAMIT ALPESHBHAI VASUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937515
|
|
AMIT ALPESHBHAI VAS
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/2663
(VadpadaNesu)
|
1126002000NRG25300520240027236
|
01/06/2024
|
GAMIT LAXMIBEN ALPESHBHAI
|
1126002WL002912
|
GAMIT LAXMIBEN ALPESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937537
|
|
AMIT LAKSHMIBEN ALP
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/2664
(VadpadaNesu)
|
1126002000NRG25300520240027237
|
01/06/2024
|
GAMIT FULABEN SAVABHAI
|
1126002WL002912
|
GAMIT FULABEN SAVABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937533
|
|
MRS FULAVATI SAVABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/2666
(VadpadaNesu)
|
1126002000NRG25300520240027238
|
01/06/2024
|
GAMIT RANJITABEN SANDIPBHAI
|
1126002WL002912
|
GAMIT RANJITABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937540
|
|
AMIT RANJITABEN SAN
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/3033-A
(VadpadaNesu)
|
1126002000NRG25300520240027241
|
01/06/2024
|
GAMIT KOMLIBEN JIVALYABHAI
|
1126002WL002912
|
GAMIT KOMLIBEN JIVALYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937552
|
|
AMIT KAMLIBEN JIVLY
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/418
(VadpadaNesu)
|
1126002000NRG25300520240027243
|
01/06/2024
|
GAMIT NARESHBHAI VIRSINGBHAI
|
1126002WL002912
|
GAMIT NARESHBHAI VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
05/06/2024
|
|
4672937536
|
|
AMIT NARESHBHAI VIR
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/418
(VadpadaNesu)
|
1126002000NRG25300520240027242
|
01/06/2024
|
GAMIT NIRMULABEN BIRSINGBHAI
|
1126002WL002912
|
GAMIT NIRMULABEN BIRSINGBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937535
|
|
AMIT NIRMULABEN VIR
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/423-A
(VadpadaNesu)
|
1126002000NRG25300520240027244
|
01/06/2024
|
VALVI HINABEN ILESHBHAI
|
1126002WL002912
|
VALVI HINABEN ILESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937548
|
|
VALVI HINABEN ILESHB
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/6233-A
(VadpadaNesu)
|
1126002000NRG25300520240027245
|
01/06/2024
|
SAGIBEN KAMLESHBHAI
|
1126002WL002912
|
SAGIBEN KAMLESHBHAI
|
00045
|
BARB0VADSUR
|
1750
|
1750
|
Processed
|
05/06/2024
|
|
4672937554
|
|
AMIT SAGIBEN KAMLES
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/654-A
(VadpadaNesu)
|
1126002000NRG25300520240027249
|
01/06/2024
|
Gamit Darshanaben Ajaybhai
|
1126002WL002912
|
Gamit Darshanaben Ajaybhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937558
|
|
MS DARSHANABEN ISHVARABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/654-A
(VadpadaNesu)
|
1126002000NRG25300520240027248
|
01/06/2024
|
GAMIT IMABEN TOGESHBHAI
|
1126002WL002912
|
GAMIT IMABEN TOGESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937544
|
|
AMIT IMABEN YOGESHB
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/654-A
(VadpadaNesu)
|
1126002000NRG25300520240027247
|
01/06/2024
|
GAMIT YOGESHBHAI HONJIBHAI
|
1126002WL002912
|
GAMIT YOGESHBHAI HONJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937543
|
|
AMIT YOGESHBHAI HON
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/77-A
(VadpadaNesu)
|
1126002000NRG25300520240027251
|
01/06/2024
|
BABITABEN DIVANJIBHAI
|
1126002WL002912
|
BABITABEN DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937553
|
|
AMIT BABITABEN DIVA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/83-B
(VadpadaNesu)
|
1126002000NRG25300520240027252
|
01/06/2024
|
RAVISHBHAI PARAMJIBHAI
|
1126002WL002912
|
RAVISHBHAI PARAMJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937561
|
|
AMIT RAVISHBHAI PAR
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/899
(VadpadaNesu)
|
1126002000NRG25300520240027253
|
01/06/2024
|
GAMIT DIPMALABEN RAVISHBHAI
|
1126002WL002912
|
GAMIT DIPMALABEN RAVISHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937527
|
|
DIPMALA RAVISH GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25300520240027255
|
01/06/2024
|
SOLANKI MAHESHBHAI KIRANBHAI
|
1126002WL002912
|
SOLANKI MAHESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937509
|
|
MAHESHBHAI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25300520240027256
|
01/06/2024
|
SOLANKI MANJUBEN MAHESHBHAI
|
1126002WL002912
|
SOLANKI MANJUBEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937510
|
|
MANJUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25300520240027257
|
01/06/2024
|
SOLANKI MANGESHBHAI KIRANBHAI
|
1126002WL002912
|
SOLANKI MANGESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937528
|
|
MANGESHBHAI KIRANBHA
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25300520240027258
|
01/06/2024
|
SOLANKI SANGITABEN MANGESHBHAI
|
1126002WL002912
|
SOLANKI SANGITABEN MANGESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937538
|
|
SOLANKI SANGITABEN M
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/9142
(VadpadaNesu)
|
1126002000NRG25300520240027259
|
01/06/2024
|
GAMIT PRIYANKABEN RAVITBHAI
|
1126002WL002912
|
GAMIT PRIYANKABEN RAVITBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937549
|
|
AMIT PRIYANKABEN RA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-023-002/9193
(VadpadaNesu)
|
1126002000NRG25300520240027260
|
01/06/2024
|
VALVI PARBHIBEN RATILALBHAI
|
1126002WL002912
|
VALVI PARBHIBEN RATILALBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937517
|
|
PARBHIBEN RATILALBHA
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-023-002/9194
(VadpadaNesu)
|
1126002000NRG25300520240027261
|
01/06/2024
|
VALVI MANILABEN AMIRBHAI
|
1126002WL002912
|
VALVI MANILABEN AMIRBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937547
|
|
VALVI MANILABEN AMIR
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-023-002/9212-A
(VadpadaNesu)
|
1126002000NRG25300520240027262
|
01/06/2024
|
PRAFULBHAI SURPABHA
|
1126002WL002912
|
PRAFULBHAI SURPABHA
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Rejected
|
05/06/2024
|
|
4672937531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Uchchhal
|
GJ-26-002-023-002/9212-A
(VadpadaNesu)
|
1126002000NRG25300520240027263
|
01/06/2024
|
SUMITRABEN PRAFULBHAI
|
1126002WL002912
|
SUMITRABEN PRAFULBHAI
|
00045
|
BARB0VADSUR
|
250
|
250
|
Processed
|
05/06/2024
|
|
4672937556
|
|
MS SUMITRABEN VIRSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Uchchhal
|
GJ-26-002-023-002/926
(VadpadaNesu)
|
1126002000NRG25300520240027266
|
01/06/2024
|
LAXMIBEN MAHESHBHAI VALVI
|
1126002WL002912
|
LAXMIBEN MAHESHBHAI VALVI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937526
|
|
AMIT LAXMIBEN MAHES
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-023-002/926
(VadpadaNesu)
|
1126002000NRG25300520240027265
|
01/06/2024
|
VALVI MAHESHBHAI VASUBHAI
|
1126002WL002912
|
VALVI MAHESHBHAI VASUBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4672937530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177750
|
177750
|
|
|
|
|
|
|
|
|
66
|
Uchchhal
|
GJ-26-002-023-002/11208571
(VadpadaNesu)
|
1126002000NRG25300520240027198
|
01/06/2024
|
GAMIT BIBIBEN DEVLYABHAI
|
1126002WL002912
|
GAMIT BIBIBEN DEVLYABHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937500
|
|
MRS BIBIBEN DEVALYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Uchchhal
|
GJ-26-002-023-002/11208973-A
(VadpadaNesu)
|
1126002000NRG25300520240027200
|
01/06/2024
|
VASAVA AJITABEN GOVINDBHAI
|
1126002WL002912
|
VASAVA AJITABEN GOVINDBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937496
|
|
VALVI AJITABEN GOVIN
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-023-002/11209110
(VadpadaNesu)
|
1126002000NRG25300520240027201
|
01/06/2024
|
Gamit Zankhnaben Ashvinbhai
|
1126002WL002912
|
Gamit Zankhnaben Ashvinbhai
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672937507
|
|
VASAVA JOCHANABEN RA
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-023-002/1319
(VadpadaNesu)
|
1126002000NRG25300520240027204
|
01/06/2024
|
SUNITABEN POSLIYABHAI VALVI
|
1126002WL002912
|
SUNITABEN POSLIYABHAI VALVI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4672937506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Uchchhal
|
GJ-26-002-023-002/2372-A
(VadpadaNesu)
|
1126002000NRG25300520240027232
|
01/06/2024
|
KAVITABEN JITESHBHAI
|
1126002WL002912
|
KAVITABEN JITESHBHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937503
|
|
MRS KAVITABEN JITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uchchhal
|
GJ-26-002-023-002/2668
(VadpadaNesu)
|
1126002000NRG25300520240027240
|
01/06/2024
|
VALVI PREMILABEN SHELESHBHAI
|
1126002WL002912
|
VALVI PREMILABEN SHELESHBHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937499
|
|
VALVI PREMILABEN SAI
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-023-002/909
(VadpadaNesu)
|
1126002000NRG25300520240027254
|
01/06/2024
|
SOLANKI KAMLABEN KIRANBHAI
|
1126002WL002912
|
SOLANKI KAMLABEN KIRANBHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Processed
|
05/06/2024
|
|
4672937498
|
|
Mrs. SOLANKI KAMLABEN KIRANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
73
|
Uchchhal
|
GJ-26-002-023-002/2666
(VadpadaNesu)
|
1126002000NRG25300520240027239
|
01/06/2024
|
GAMIT SANDIPBHAI GURAJIBHAI
|
1126002WL002912
|
GAMIT SANDIPBHAI GURAJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937491
|
|
GAMIT SANDIPBHAI GURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Uchchhal
|
GJ-26-002-023-002/655-A
(VadpadaNesu)
|
1126002000NRG25300520240027250
|
01/06/2024
|
Gamit Mehulbhai Akshaybhai
|
1126002WL002912
|
Gamit Mehulbhai Akshaybhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4672937490
|
|
GAMIT MEHULBHAI AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236500
|
236500
|
|
|
|
|
|
|
|