|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARASVATI
|
GJ-20-004-002-001/1643
(Aghar )
|
1120004000NRG25170520240015421
|
17/05/2024
|
THAKOR SHANKABEN KANUJI
|
1120004WL001801
|
THAKOR SHANKABEN KANUJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226589637
|
|
SHANKABEN KANUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-001-001/204
(Abalouva)
|
1120004000NRG25170520240015401
|
17/05/2024
|
THAKOR VADANJI CHUNAJI
|
1120004WL001797
|
THAKOR VADANJI CHUNAJI
|
00045
|
BARB0DBPATG
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589675
|
|
VADANJI CHUNAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-001-001/1016
(Abalouva)
|
1120004000NRG25170520240015415
|
17/05/2024
|
RABARI DASHRATHBHAI LALJIBHAI
|
1120004WL001799
|
RABARI DASHRATHBHAI LALJIBHAI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589679
|
|
DASHARATHBHAI LALJIBHAI RABARI
|
BANK OF INDIA(508505)
|
|
4
|
SARASVATI
|
GJ-20-004-001-001/800
(Abalouva)
|
1120004000NRG25170520240015405
|
17/05/2024
|
RABARI KANJIBHAI VISABHAI
|
1120004WL001797
|
RABARI KANJIBHAI VISABHAI
|
00045
|
BARB0MARPAT
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589683
|
|
KANJIBHAI VISHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SARASVATI
|
GJ-20-004-131-002/169
(Vayad )
|
1120004000NRG25170520240015455
|
17/05/2024
|
mahadevbhai kalubhai joshi
|
1120004WL001807
|
mahadevbhai kalubhai joshi
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589680
|
|
MAHADEVBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-131-002/9
(Vayad )
|
1120004000NRG25170520240015470
|
17/05/2024
|
JOSHI BALADEVABHAI
|
1120004WL001809
|
JOSHI BALADEVABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589684
|
|
BALDEVBHAI ISHWARBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SARASVATI
|
GJ-20-004-131-002/9942
(Vayad )
|
1120004000NRG25170520240015473
|
17/05/2024
|
joshi prahladbhai kasirambhai
|
1120004WL001809
|
joshi prahladbhai kasirambhai
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589595
|
|
PRAHLADBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-134-001/2
(Volavi )
|
1120004000NRG25170520240015475
|
17/05/2024
|
DESAI CHAMPABEN ISHAWARBHAI
|
1120004WL001810
|
DESAI CHAMPABEN ISHAWARBHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589593
|
|
CHAMPABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SARASVATI
|
GJ-20-004-134-001/2
(Volavi )
|
1120004000NRG25170520240015474
|
17/05/2024
|
DESAI ISHAWARBHAI TALAJABHAI
|
1120004WL001810
|
DESAI ISHAWARBHAI TALAJABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589682
|
|
ISHVARBHAI TALJABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-134-001/43
(Volavi )
|
1120004000NRG25170520240015476
|
17/05/2024
|
DESAI ABHUBHAI VALABHAI
|
1120004WL001810
|
DESAI ABHUBHAI VALABHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589594
|
|
ABHUBHAI VALABHAI DESAI
|
CANARA BANK(508532)
|
|
11
|
SARASVATI
|
GJ-20-004-134-001/43
(Volavi )
|
1120004000NRG25170520240015477
|
17/05/2024
|
DESAI KANTABEN ABHUBHAI
|
1120004WL001810
|
DESAI KANTABEN ABHUBHAI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589681
|
|
KANTABEN ABHUBHAI DE
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-134-001/9
(Volavi )
|
1120004000NRG25170520240015481
|
17/05/2024
|
THAKOR CHANDUJI MAFAJI
|
1120004WL001810
|
THAKOR CHANDUJI MAFAJI
|
00045
|
BARB0MARPAT
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589592
|
|
CHANDUJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31380
|
31380
|
|
|
|
|
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-001-001/1023
(Abalouva)
|
1120004000NRG25170520240015408
|
17/05/2024
|
RABARI RAMESHBHAI NATHABHAI
|
1120004WL001798
|
RABARI RAMESHBHAI NATHABHAI
|
00045
|
BARB0PATANX
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589597
|
|
RABARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-131-002/171
(Vayad )
|
1120004000NRG25170520240015456
|
17/05/2024
|
JOSHI VINAYBHAI DANSUNGBHAI
|
1120004WL001807
|
JOSHI VINAYBHAI DANSUNGBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589596
|
|
JOSHI VINAYBHAI DANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
15
|
SARASVATI
|
GJ-20-004-001-001/204
(Abalouva)
|
1120004000NRG25170520240015402
|
17/05/2024
|
THAKOR SAKARBEN VADANJI
|
1120004WL001797
|
THAKOR SAKARBEN VADANJI
|
00045
|
BARB0VJVDAN
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589640
|
|
THAKOR SAKARBEN VADA
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-001-001/772
(Abalouva)
|
1120004000NRG25170520240015397
|
17/05/2024
|
RABARI NARSUNGBHAI KESARABHAI
|
1120004WL001796
|
RABARI NARSUNGBHAI KESARABHAI
|
00045
|
BARB0VJVDAN
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589607
|
|
NARESHBHAI CHEHARABH
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-005-001/373
(Amarpura )
|
1120004000NRG25170520240015423
|
17/05/2024
|
DAUVA ADIL KIFATULLA
|
1120004WL001802
|
DAUVA ADIL KIFATULLA
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226589673
|
|
DAUVA ADIL KIFAYTULL
|
BANK OF BARODA(606985)
|
|
18
|
SARASVATI
|
GJ-20-004-005-001/373
(Amarpura )
|
1120004000NRG25170520240015422
|
17/05/2024
|
DAUVA KIFAYTULLA RAHIMBHAI
|
1120004WL001802
|
DAUVA KIFAYTULLA RAHIMBHAI
|
00045
|
BARB0VJVDAN
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226589674
|
|
DAUVA KIFAYTULLA RAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25170520240015384
|
17/05/2024
|
THAKOR VIKRAMJI BALVANTJI
|
1120004WL001794
|
THAKOR VIKRAMJI BALVANTJI
|
00048
|
BKID0002202
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226589627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
SARASVATI
|
GJ-20-004-001-001/1017
(Abalouva)
|
1120004000NRG25170520240015416
|
17/05/2024
|
RABARI NAGJIBHAI AMRATBHAI
|
1120004WL001799
|
RABARI NAGJIBHAI AMRATBHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589603
|
|
NAGJIBHAI AMRATBHAI RABARI
|
BANK OF INDIA(508505)
|
|
21
|
SARASVATI
|
GJ-20-004-001-001/1019
(Abalouva)
|
1120004000NRG25170520240015400
|
17/05/2024
|
DESAI SHAMBHUBHAI VIRABHAI
|
1120004WL001797
|
DESAI SHAMBHUBHAI VIRABHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589622
|
|
SHAMBHUBHAI VISABHAI RABARI
|
BANK OF INDIA(508505)
|
|
22
|
SARASVATI
|
GJ-20-004-001-001/714
(Abalouva)
|
1120004000NRG25170520240015403
|
17/05/2024
|
THAKOR NATVARJI MEVAJI
|
1120004WL001797
|
THAKOR NATVARJI MEVAJI
|
00048
|
BKID0002207
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589625
|
|
MR NATAVARJI MEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARASVATI
|
GJ-20-004-001-001/759
(Abalouva)
|
1120004000NRG25170520240015404
|
17/05/2024
|
RABARI JAKSIBHAI MAHADEVBHAI
|
1120004WL001797
|
RABARI JAKSIBHAI MAHADEVBHAI
|
00048
|
BKID0002207
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589626
|
|
JAKASHIBHAI MADEVBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SARASVATI
|
GJ-20-004-001-001/964
(Abalouva)
|
1120004000NRG25170520240015390
|
17/05/2024
|
rabari naranbhai chelabhai
|
1120004WL001794
|
rabari naranbhai chelabhai
|
00048
|
BKID0002207
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589623
|
|
NARANBHAI CHELABHAI RABARI
|
BANK OF INDIA(508505)
|
|
25
|
SARASVATI
|
GJ-20-004-053-001/160
(Jangral )
|
1120004000NRG25170520240015428
|
17/05/2024
|
THAKOR JOGAJI
|
1120004WL001804
|
THAKOR JOGAJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589605
|
|
JOGAJI BABAJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
SARASVATI
|
GJ-20-004-053-001/400
(Jangral )
|
1120004000NRG25170520240015430
|
17/05/2024
|
THAKOR MODHIBEN RAMESHJI
|
1120004WL001804
|
THAKOR MODHIBEN RAMESHJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589601
|
|
MOGHIBEN RAMESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
27
|
SARASVATI
|
GJ-20-004-053-001/400
(Jangral )
|
1120004000NRG25170520240015429
|
17/05/2024
|
THAKOR RAMESHJI CHAGANJI
|
1120004WL001804
|
THAKOR RAMESHJI CHAGANJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589602
|
|
RAMESHJI CHHAGANJI THAKOR
|
BANK OF INDIA(508505)
|
|
28
|
SARASVATI
|
GJ-20-004-053-001/409
(Jangral )
|
1120004000NRG25170520240015431
|
17/05/2024
|
THAKOR POPATJI VARSANGJI
|
1120004WL001804
|
THAKOR POPATJI VARSANGJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589624
|
|
THAKOR POPATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARASVATI
|
GJ-20-004-053-001/448
(Jangral )
|
1120004000NRG25170520240015424
|
17/05/2024
|
BAROT KISHORKUMAR KANAIYALAL
|
1120004WL001803
|
BAROT KISHORKUMAR KANAIYALAL
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589599
|
|
BAROT KISHORBHAI KANAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARASVATI
|
GJ-20-004-053-001/448
(Jangral )
|
1120004000NRG25170520240015425
|
17/05/2024
|
BAROT RAMILABEN KISHORKUMAR
|
1120004WL001803
|
BAROT RAMILABEN KISHORKUMAR
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589604
|
|
BAROT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARASVATI
|
GJ-20-004-053-001/476
(Jangral )
|
1120004000NRG25170520240015426
|
17/05/2024
|
THAKOR MAHESHJI LEBUJI
|
1120004WL001803
|
THAKOR MAHESHJI LEBUJI
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589606
|
|
THAKOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARASVATI
|
GJ-20-004-053-001/478
(Jangral )
|
1120004000NRG25170520240015427
|
17/05/2024
|
BAROT GEETABEN MAHENDRAKUMAR
|
1120004WL001803
|
BAROT GEETABEN MAHENDRAKUMAR
|
00048
|
BKID0002207
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226589600
|
|
GITABEN MAHENDRAKUMAR BAROT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37230
|
37230
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG25170520240015450
|
17/05/2024
|
JOSHI HANSABEN BHAYRAMBHAI
|
1120004WL001806
|
JOSHI HANSABEN BHAYRAMBHAI
|
00051
|
MAHB0001601
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25170520240015383
|
17/05/2024
|
THAKOR HANSABEN BALVANTJI
|
1120004WL001794
|
THAKOR HANSABEN BALVANTJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589641
|
|
MRS HANSHABEN BARAVNTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARASVATI
|
GJ-20-004-131-001/1020
(Vayad )
|
1120004000NRG25170520240015433
|
17/05/2024
|
THAKOR SHANKABEN SHANTIJI
|
1120004WL001805
|
THAKOR SHANKABEN SHANTIJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
SARASVATI
|
GJ-20-004-131-001/1020
(Vayad )
|
1120004000NRG25170520240015432
|
17/05/2024
|
THAKOR SHANTIJI RANCHHODJI
|
1120004WL001805
|
THAKOR SHANTIJI RANCHHODJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589647
|
|
SHANTIJI RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SARASVATI
|
GJ-20-004-131-001/1023
(Vayad )
|
1120004000NRG25170520240015434
|
17/05/2024
|
THAKOR DIVANJI RAVTAJI
|
1120004WL001805
|
THAKOR DIVANJI RAVTAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589643
|
|
DIVANJI RAVTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SARASVATI
|
GJ-20-004-131-001/1027
(Vayad )
|
1120004000NRG25170520240015438
|
17/05/2024
|
RABARI REVABHAI JIVABHAI
|
1120004WL001805
|
RABARI REVABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589648
|
|
REVABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SARASVATI
|
GJ-20-004-131-001/1027
(Vayad )
|
1120004000NRG25170520240015439
|
17/05/2024
|
RABARI SITABEN REVABHAI
|
1120004WL001805
|
RABARI SITABEN REVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589659
|
|
SITABEN REVABHAI RABARI-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SARASVATI
|
GJ-20-004-131-001/1028
(Vayad )
|
1120004000NRG25170520240015441
|
17/05/2024
|
RABARI AMARBEN RANABHAI
|
1120004WL001805
|
RABARI AMARBEN RANABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589667
|
|
AMARBEN RANABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SARASVATI
|
GJ-20-004-131-001/1028
(Vayad )
|
1120004000NRG25170520240015440
|
17/05/2024
|
RABARI RANABHAI JIVABHAI
|
1120004WL001805
|
RABARI RANABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589649
|
|
RANABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SARASVATI
|
GJ-20-004-131-001/1030
(Vayad )
|
1120004000NRG25170520240015443
|
17/05/2024
|
THAKOR HIRABEN NARANJI
|
1120004WL001806
|
THAKOR HIRABEN NARANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589661
|
|
HIRABEN NARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SARASVATI
|
GJ-20-004-131-001/1030
(Vayad )
|
1120004000NRG25170520240015442
|
17/05/2024
|
THAKOR NARANJI SHIVAJI
|
1120004WL001806
|
THAKOR NARANJI SHIVAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589644
|
|
NARAYANJI SHIBVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SARASVATI
|
GJ-20-004-131-001/1032
(Vayad )
|
1120004000NRG25170520240015445
|
17/05/2024
|
THAKOR ASHABEN SURSANGJI
|
1120004WL001806
|
THAKOR ASHABEN SURSANGJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589660
|
|
ASHABEN SURAJSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SARASVATI
|
GJ-20-004-131-001/1032
(Vayad )
|
1120004000NRG25170520240015444
|
17/05/2024
|
THAKOR SURSANGJI GHEMARJI
|
1120004WL001806
|
THAKOR SURSANGJI GHEMARJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589656
|
|
SURAJSANG GEMARJI THAKOR-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SARASVATI
|
GJ-20-004-131-001/689
(Vayad )
|
1120004000NRG25170520240015452
|
17/05/2024
|
THAKOR RAIBEN JAVANJI
|
1120004WL001807
|
THAKOR RAIBEN JAVANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589668
|
|
RAIBEN JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SARASVATI
|
GJ-20-004-131-001/698
(Vayad )
|
1120004000NRG25170520240015458
|
17/05/2024
|
THAKOR KESAJI VARASANGJI
|
1120004WL001808
|
THAKOR KESAJI VARASANGJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589657
|
|
KESHAJI VARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SARASVATI
|
GJ-20-004-131-001/698
(Vayad )
|
1120004000NRG25170520240015459
|
17/05/2024
|
THAKOR RAMESHJI KESHAJI
|
1120004WL001808
|
THAKOR RAMESHJI KESHAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589662
|
|
RAMESHJI KESAJI THAKOR
|
UCO BANK(607066)
|
|
49
|
SARASVATI
|
GJ-20-004-131-001/707
(Vayad )
|
1120004000NRG25170520240015448
|
17/05/2024
|
THAKOR VADANBEN JALAMSANG
|
1120004WL001806
|
THAKOR VADANBEN JALAMSANG
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589664
|
|
THAKOR VADANBEN JALAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SARASVATI
|
GJ-20-004-131-001/778
(Vayad )
|
1120004000NRG25170520240015468
|
17/05/2024
|
THAKOR BABAJI ANADAJI
|
1120004WL001809
|
THAKOR BABAJI ANADAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589645
|
|
BABAJI ANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SARASVATI
|
GJ-20-004-131-001/778
(Vayad )
|
1120004000NRG25170520240015469
|
17/05/2024
|
THAKOR VIKRAMJI BABAJI
|
1120004WL001809
|
THAKOR VIKRAMJI BABAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589665
|
|
THAKOR VIKRAMJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SARASVATI
|
GJ-20-004-131-001/795
(Vayad )
|
1120004000NRG25170520240015454
|
17/05/2024
|
HALUBEN SOVANJI
|
1120004WL001807
|
HALUBEN SOVANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589669
|
|
HALUBEN SOVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SARASVATI
|
GJ-20-004-131-001/795
(Vayad )
|
1120004000NRG25170520240015453
|
17/05/2024
|
THAKOR SOVANJI BADHUJI
|
1120004WL001807
|
THAKOR SOVANJI BADHUJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589652
|
|
SOVANJI BADHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SARASVATI
|
GJ-20-004-131-001/9911
(Vayad )
|
1120004000NRG25170520240015461
|
17/05/2024
|
THAKOR DHARSANGJI M
|
1120004WL001808
|
THAKOR DHARSANGJI M
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589663
|
|
THAKOR DHARSANGJI MAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SARASVATI
|
GJ-20-004-131-001/9911
(Vayad )
|
1120004000NRG25170520240015460
|
17/05/2024
|
thakor maganji jasvantji
|
1120004WL001808
|
thakor maganji jasvantji
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589650
|
|
MAGANJI JASVANTAJI THAKOR AT-VAYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SARASVATI
|
GJ-20-004-131-002/1033
(Vayad )
|
1120004000NRG25170520240015449
|
17/05/2024
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
1120004WL001806
|
JOSHI BHAYRAMBHAI DHUDABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589651
|
|
BHAIRAMBHAI DHUDABHA
|
BANK OF BARODA(606985)
|
|
57
|
SARASVATI
|
GJ-20-004-131-002/537
(Vayad )
|
1120004000NRG25170520240015457
|
17/05/2024
|
THAKOR SHARDABEN DIPSINH
|
1120004WL001807
|
THAKOR SHARDABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589653
|
|
SHARDABEN DIPSING THAKOR JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25170520240015463
|
17/05/2024
|
RABARI BHAVNABEN MOHANBHAI
|
1120004WL001808
|
RABARI BHAVNABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589642
|
|
BHAVANABEN MOHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SARASVATI
|
GJ-20-004-131-002/538
(Vayad )
|
1120004000NRG25170520240015462
|
17/05/2024
|
RABARI MOHANBJHAI PANCHABHAI
|
1120004WL001808
|
RABARI MOHANBJHAI PANCHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589646
|
|
MOHANBHAI PANCHABHAI RABARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
SARASVATI
|
GJ-20-004-131-002/541
(Vayad )
|
1120004000NRG25170520240015465
|
17/05/2024
|
LAVAR BHARATIBEN LILABEN
|
1120004WL001808
|
LAVAR BHARATIBEN LILABEN
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589655
|
|
BHARTIBEN LILABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SARASVATI
|
GJ-20-004-131-002/541
(Vayad )
|
1120004000NRG25170520240015464
|
17/05/2024
|
LAVAR LILABHAI BHEMABHAI
|
1120004WL001808
|
LAVAR LILABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589654
|
|
LILABHAI BHEMABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SARASVATI
|
GJ-20-004-134-001/9
(Volavi )
|
1120004000NRG25170520240015480
|
17/05/2024
|
THAKOR MAFAJI TALAJI
|
1120004WL001810
|
THAKOR MAFAJI TALAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589672
|
|
MAFAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SARASVATI
|
GJ-20-008-131-001/685-A
(Vayad )
|
1120004000NRG25170520240015467
|
17/05/2024
|
THAKOR ANKABEN LADJIJI
|
1120004WL001808
|
THAKOR ANKABEN LADJIJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589666
|
|
THAKOR ANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SARASVATI
|
GJ-20-008-131-001/685-A
(Vayad )
|
1120004000NRG25170520240015466
|
17/05/2024
|
THAKOR PUNAJI MOHANJI
|
1120004WL001808
|
THAKOR PUNAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589658
|
|
PUNAJI MOHANJI THAKOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102300
|
102300
|
|
|
|
|
|
|
|
|
65
|
SARASVATI
|
GJ-20-004-001-001/1008
(Abalouva)
|
1120004000NRG25170520240015413
|
17/05/2024
|
THAKOR VISHNUJI CHATURJI
|
1120004WL001799
|
THAKOR VISHNUJI CHATURJI
|
00078
|
CNRB0003802
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589629
|
|
VISHNUJI CHATURJI THAKOR
|
CANARA BANK(508532)
|
|
66
|
SARASVATI
|
GJ-20-004-134-001/66
(Volavi )
|
1120004000NRG25170520240015478
|
17/05/2024
|
DESAI ISHABEN AMARUTBHAI
|
1120004WL001810
|
DESAI ISHABEN AMARUTBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589630
|
|
ISABEN AMRUTBHAI DES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
67
|
SARASVATI
|
GJ-20-004-001-001/452
(Abalouva)
|
1120004000NRG25170520240015410
|
17/05/2024
|
THAKOR GOVAJI LALAJI
|
1120004WL001798
|
THAKOR GOVAJI LALAJI
|
00078
|
CNRB0017195
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589671
|
|
GOVAJI LALAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
68
|
SARASVATI
|
GJ-20-004-134-001/67
(Volavi )
|
1120004000NRG25170520240015479
|
17/05/2024
|
DESAI BHARATBHAI VASHIBHAI
|
1120004WL001810
|
DESAI BHARATBHAI VASHIBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589621
|
|
BHARATKUMAR VASIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
69
|
SARASVATI
|
GJ-20-004-131-001/593
(Vayad )
|
1120004000NRG25170520240015447
|
17/05/2024
|
THAKOR MANJUBEN PRUTHVIRAJ
|
1120004WL001806
|
THAKOR MANJUBEN PRUTHVIRAJ
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
SARASVATI
|
GJ-20-004-131-001/593
(Vayad )
|
1120004000NRG25170520240015446
|
17/05/2024
|
THAKOR PRUTHVIRAJ GEMARAJI
|
1120004WL001806
|
THAKOR PRUTHVIRAJ GEMARAJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589678
|
|
THAKOR PARTHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25170520240015471
|
17/05/2024
|
joshi dasharathbhai kasirambhai
|
1120004WL001809
|
joshi dasharathbhai kasirambhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SARASVATI
|
GJ-20-004-131-002/95
(Vayad )
|
1120004000NRG25170520240015472
|
17/05/2024
|
joshi lilaben dasharathbhai
|
1120004WL001809
|
joshi lilaben dasharathbhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589676
|
|
JOSHI LILABEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
73
|
SARASVATI
|
GJ-20-004-001-001/1002
(Abalouva)
|
1120004000NRG25170520240015386
|
17/05/2024
|
THAKOR NANDABEN VIHAJI
|
1120004WL001794
|
THAKOR NANDABEN VIHAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226589634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SARASVATI
|
GJ-20-004-001-001/1002
(Abalouva)
|
1120004000NRG25170520240015385
|
17/05/2024
|
THAKOR VIHAJI MADHUJI
|
1120004WL001794
|
THAKOR VIHAJI MADHUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589615
|
|
VIHAJI MADHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
75
|
SARASVATI
|
GJ-20-004-001-001/1003
(Abalouva)
|
1120004000NRG25170520240015387
|
17/05/2024
|
THAKOR BADSANGJI RAYCHANDRAJI
|
1120004WL001794
|
THAKOR BADSANGJI RAYCHANDRAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589614
|
|
MR BADSINGJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARASVATI
|
GJ-20-004-001-001/1003
(Abalouva)
|
1120004000NRG25170520240015388
|
17/05/2024
|
THAKOR KAMUBEN BADSANGJI
|
1120004WL001794
|
THAKOR KAMUBEN BADSANGJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589613
|
|
MRS KAMUBEN BADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARASVATI
|
GJ-20-004-001-001/1008
(Abalouva)
|
1120004000NRG25170520240015414
|
17/05/2024
|
THAKOR KRISHNABEN VISHNUJI
|
1120004WL001799
|
THAKOR KRISHNABEN VISHNUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226589619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
SARASVATI
|
GJ-20-004-001-001/1015
(Abalouva)
|
1120004000NRG25170520240015406
|
17/05/2024
|
THAKOR BAKAJI AMRATJI
|
1120004WL001798
|
THAKOR BAKAJI AMRATJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589612
|
|
MR BAKAJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARASVATI
|
GJ-20-004-001-001/1015
(Abalouva)
|
1120004000NRG25170520240015407
|
17/05/2024
|
THAKOR BHARATIBEN BAKAJI
|
1120004WL001798
|
THAKOR BHARATIBEN BAKAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589631
|
|
MRS BHARTIBEN BAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARASVATI
|
GJ-20-004-001-001/1017
(Abalouva)
|
1120004000NRG25170520240015417
|
17/05/2024
|
RABARI AMBABEN AMRATBHAI
|
1120004WL001799
|
RABARI AMBABEN AMRATBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589618
|
|
MISS RABARI AMBABEN AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARASVATI
|
GJ-20-004-001-001/1019
(Abalouva)
|
1120004000NRG25170520240015399
|
17/05/2024
|
RABARI JEBARBEN VIHABHAI
|
1120004WL001797
|
RABARI JEBARBEN VIHABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226589636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SARASVATI
|
GJ-20-004-001-001/1025
(Abalouva)
|
1120004000NRG25170520240015409
|
17/05/2024
|
THAKOR DASHRATHJI AMRATJI
|
1120004WL001798
|
THAKOR DASHRATHJI AMRATJI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589610
|
|
MR DASHARATHJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARASVATI
|
GJ-20-004-001-001/171
(Abalouva)
|
1120004000NRG25170520240015418
|
17/05/2024
|
THAKOR BHALAJI VERSHIJI
|
1120004WL001799
|
THAKOR BHALAJI VERSHIJI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589611
|
|
BHALAJI VERSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
84
|
SARASVATI
|
GJ-20-004-001-001/432
(Abalouva)
|
1120004000NRG25170520240015394
|
17/05/2024
|
RABARI PANCHABHAI KALYANBHAI
|
1120004WL001796
|
RABARI PANCHABHAI KALYANBHAI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589608
|
|
MR PANCHABHAI KALYANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARASVATI
|
GJ-20-004-001-001/452
(Abalouva)
|
1120004000NRG25170520240015411
|
17/05/2024
|
THAKOR SAKARBEN GOVAJI
|
1120004WL001798
|
THAKOR SAKARBEN GOVAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226589635
|
|
MRS THAKOR SAKARBEN GOVAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARASVATI
|
GJ-20-004-001-001/469
(Abalouva)
|
1120004000NRG25170520240015395
|
17/05/2024
|
THAKOR BACHUJI SARDARJI
|
1120004WL001796
|
THAKOR BACHUJI SARDARJI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589609
|
|
MR BACHUJI SARDARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARASVATI
|
GJ-20-004-001-001/503
(Abalouva)
|
1120004000NRG25170520240015396
|
17/05/2024
|
BHANGI VASHARAMBHAI KARSANBHAI
|
1120004WL001796
|
BHANGI VASHARAMBHAI KARSANBHAI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589617
|
|
MR VASHRAMBHAI KARSHANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARASVATI
|
GJ-20-004-001-001/815
(Abalouva)
|
1120004000NRG25170520240015389
|
17/05/2024
|
KUVARBEN NARANBHAI
|
1120004WL001794
|
KUVARBEN NARANBHAI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589616
|
|
MRS KUVARBEN NARANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARASVATI
|
GJ-20-004-001-001/830
(Abalouva)
|
1120004000NRG25170520240015398
|
17/05/2024
|
RABARI AMARATBHAI CHELABHAI
|
1120004WL001796
|
RABARI AMARATBHAI CHELABHAI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589598
|
|
MR AMARATBHAI CHEHRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARASVATI
|
GJ-20-004-001-001/954
(Abalouva)
|
1120004000NRG25170520240015412
|
17/05/2024
|
THAKOR RAMJIJI BHAYCHANDJI
|
1120004WL001798
|
THAKOR RAMJIJI BHAYCHANDJI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4226589620
|
|
MR RAMJIJI BHAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARASVATI
|
GJ-20-004-131-001/1025
(Vayad )
|
1120004000NRG25170520240015437
|
17/05/2024
|
RABARI GEETABEN LAXMANBHAI
|
1120004WL001805
|
RABARI GEETABEN LAXMANBHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589633
|
|
GITABEN LAXMANBHAI RABAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SARASVATI
|
GJ-20-004-131-001/1025
(Vayad )
|
1120004000NRG25170520240015436
|
17/05/2024
|
RABARTI LAXMANBHAI VELABHAI
|
1120004WL001805
|
RABARTI LAXMANBHAI VELABHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589632
|
|
RABARI LAXMANBHAI VELABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
93
|
SARASVATI
|
GJ-20-004-131-001/689
(Vayad )
|
1120004000NRG25170520240015451
|
17/05/2024
|
THAKOR JAVANJI JASAVANTJI
|
1120004WL001807
|
THAKOR JAVANJI JASAVANTJI
|
00666
|
IDFB0042361
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589628
|
|
JAVANJI JASAVANTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
SARASVATI
|
GJ-20-004-131-001/1023
(Vayad )
|
1120004000NRG25170520240015435
|
17/05/2024
|
THAKOR DHULIBEN DIVANJI
|
1120004WL001805
|
THAKOR DHULIBEN DIVANJI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226589591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267240
|
267240
|
|
|
|
|
|
|
|