|
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-23-003-042-001/5600110
(Lilva Thakor)
|
1123003000NRG24030220241221186
|
03/02/2024
|
MUNIYA HIMMATBHAI RAYSINGBHAI
|
1123003WL086749
|
MUNIYA HIMMATBHAI RAYSINGBHAI
|
00045
|
BARB0JHAGAD
|
230
|
230
|
Processed
|
25/03/2024
|
|
2155082488
|
|
MUNIYA HIMMATBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-036-001/56106262
(Kharsana)
|
1123003000NRG24030220241221736
|
03/02/2024
|
Katara Sanjaybhai Ramanbhai
|
1123003WL086817
|
Katara Sanjaybhai Ramanbhai
|
00045
|
BARB0JHALOD
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082489
|
|
KATARA SANJAYKUMAR R
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-069-001/5691088130
(Sampoi)
|
1123003000NRG24030220241222014
|
03/02/2024
|
AMAMLIYAR JAMNABEN RAMSUBHAI
|
1123003WL086846
|
AMAMLIYAR JAMNABEN RAMSUBHAI
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082490
|
|
AMALIYAR JHIYABEN RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-069-001/5691088255
(Sampoi)
|
1123003000NRG24030220241222020
|
03/02/2024
|
Amaliyar Ashaben Shaileshbhai
|
1123003WL086846
|
Amaliyar Ashaben Shaileshbhai
|
00045
|
BARB0JHALOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155082517
|
|
AMALIYAR ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
Jhalod
|
GJ-23-003-005-003/5598749
(Bilwani)
|
1123003094NRG24030220241220865
|
03/02/2024
|
VAHONIYA KAVITA BEN BHARAT BHAI
|
1123003094WL086716
|
VAHONIYA KAVITA BEN BHARAT BHAI
|
00045
|
BARB0LIMDIX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082608
|
|
VAHONIYA KAVITABEN B
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-042-001/559108178
(Lilva Thakor)
|
1123003000NRG24030220241221181
|
03/02/2024
|
MUNIYA RAMUDIBEN RAMSUBHAI
|
1123003WL086749
|
MUNIYA RAMUDIBEN RAMSUBHAI
|
00045
|
BARB0LIMDIX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155082523
|
|
MUNIYA RAMUDIBEN RAM
|
BANK OF BARODA(606985)
|
|
7
|
Jhalod
|
GJ-23-003-042-001/5599065
(Lilva Thakor)
|
1123003000NRG24030220241221182
|
03/02/2024
|
Fulsingbhai
|
1123003WL086749
|
Fulsingbhai
|
00045
|
BARB0LIMDIX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155082487
|
|
FULSINGBHAI KHATRABH
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-042-001/5599065
(Lilva Thakor)
|
1123003000NRG24030220241221183
|
03/02/2024
|
MUNIYA SHUSILABEN KHATRABHAI
|
1123003WL086749
|
MUNIYA SHUSILABEN KHATRABHAI
|
00045
|
BARB0LIMDIX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155082486
|
|
MUNIYA SHUSHILABEN F
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-042-001/5599818
(Lilva Thakor)
|
1123003000NRG24030220241221184
|
03/02/2024
|
MUNIYA MANISHBHAI VIRSINGBHAI
|
1123003WL086749
|
MUNIYA MANISHBHAI VIRSINGBHAI
|
00045
|
BARB0LIMDIX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2155082484
|
|
MUNIYA MANISH VIRSIN
|
BANK OF BARODA(606985)
|
|
10
|
Jhalod
|
GJ-23-003-042-001/5600110
(Lilva Thakor)
|
1123003000NRG24030220241221185
|
03/02/2024
|
MUNIYA RAYSINGBHAI KHATRABHAI
|
1123003WL086749
|
MUNIYA RAYSINGBHAI KHATRABHAI
|
00045
|
BARB0LIMDIX
|
230
|
230
|
Processed
|
25/03/2024
|
|
2155082482
|
|
MUNIYA RAYSINGBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-045-001/995606688
(Malvasi)
|
1123003000NRG24030220241221919
|
03/02/2024
|
kalara bhupendrabhai ramsingbhai
|
1123003WL086841
|
kalara bhupendrabhai ramsingbhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082485
|
|
KALARA BHUPENDRABHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-045-001/995606792
(Malvasi)
|
1123003000NRG24030220241221921
|
03/02/2024
|
Kalara Krisnaben Dilipbhai
|
1123003WL086841
|
Kalara Krisnaben Dilipbhai
|
00045
|
BARB0LIMDIX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082610
|
|
KALARA KRISHNABEN
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-047-002/5586072421
(Mirakhedi)
|
1123003000NRG24030220241220810
|
03/02/2024
|
Bariya Bhavnaben Vijaybhai
|
1123003WL086711
|
Bariya Bhavnaben Vijaybhai
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2155082519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Jhalod
|
GJ-23-003-047-002/5586072421
(Mirakhedi)
|
1123003000NRG24030220241220809
|
03/02/2024
|
BARIYA VIJAYBHAI GUMANBHAI
|
1123003WL086711
|
BARIYA VIJAYBHAI GUMANBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082526
|
|
BARIYA VIJAYKUMAR GU
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-047-002/5606734
(Mirakhedi)
|
1123003000NRG24030220241220811
|
03/02/2024
|
BARIYA KAPILBHAI GUMANBHAI
|
1123003WL086711
|
BARIYA KAPILBHAI GUMANBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082521
|
|
BARIYA KAPILBHAI GUM
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-047-002/5606734
(Mirakhedi)
|
1123003000NRG24030220241220812
|
03/02/2024
|
BARIYA URMILABEN KAPILBHAI
|
1123003WL086711
|
BARIYA URMILABEN KAPILBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082524
|
|
BARIYA URMILABEN KAP
|
BANK OF BARODA(606985)
|
|
17
|
Jhalod
|
GJ-23-003-047-002/5606748
(Mirakhedi)
|
1123003000NRG24030220241220813
|
03/02/2024
|
DANGI LAXMIBEN MANISHBHAI
|
1123003WL086711
|
DANGI LAXMIBEN MANISHBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082525
|
|
DANGI LAXMIBEN MANIS
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-047-002/5986077955
(Mirakhedi)
|
1123003000NRG24030220241220816
|
03/02/2024
|
BARIYA MUKESHBHAI SURMALBHAI
|
1123003WL086711
|
BARIYA MUKESHBHAI SURMALBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2155082520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Jhalod
|
GJ-23-003-047-002/5986077955
(Mirakhedi)
|
1123003000NRG24030220241220817
|
03/02/2024
|
BARIYA VANITABEN MUKESHBHAI
|
1123003WL086711
|
BARIYA VANITABEN MUKESHBHAI
|
00045
|
BARB0LIMDIX
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2155082522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Jhalod
|
GJ-23-003-049-001/5610707
(Moti Handi)
|
1123003000NRG24030220241221203
|
03/02/2024
|
Vahoniya asokbhai v
|
1123003WL086751
|
Vahoniya asokbhai v
|
00045
|
BARB0LIMDIX
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155082518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Jhalod
|
GJ-23-003-049-002/5606529
(Moti Handi)
|
1123003000NRG24030220241221196
|
03/02/2024
|
Hathila Shankarbhai Sukalabhai
|
1123003WL086750
|
Hathila Shankarbhai Sukalabhai
|
00045
|
BARB0LIMDIX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082609
|
|
HATHILA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Jhalod
|
GJ-23-003-085-001/578
(Varod)
|
1123003000NRG24030220241221216
|
03/02/2024
|
DAMOR VIKASHBHAI HIMATBHAI
|
1123003WL086752
|
DAMOR VIKASHBHAI HIMATBHAI
|
00045
|
BARB0LIMDIX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082483
|
|
Mr. VIKASBHAI HIMATBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47435
|
47435
|
|
|
|
|
|
|
|
|
23
|
Jhalod
|
GJ-23-003-005-003/5598748
(Bilwani)
|
1123003094NRG24030220241220864
|
03/02/2024
|
VAHONIYA JATANI BEN MASUL BHAI
|
1123003094WL086716
|
VAHONIYA JATANI BEN MASUL BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082603
|
|
JATNIBEN M VAHONIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Jhalod
|
GJ-23-003-005-003/5598758
(Bilwani)
|
1123003094NRG24030220241220867
|
03/02/2024
|
VAHNOIYA BABUDI BEN TURSING BHAI
|
1123003094WL086716
|
VAHNOIYA BABUDI BEN TURSING BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082599
|
|
VAHONIYA BABUDIBEN TURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-005-003/5598759
(Bilwani)
|
1123003094NRG24030220241220868
|
03/02/2024
|
VAHNOIYA ANJANA BEN HASU BHAI
|
1123003094WL086716
|
VAHNOIYA ANJANA BEN HASU BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082601
|
|
VAHONIYA ANJANABEN HASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-005-003/5598761
(Bilwani)
|
1123003094NRG24030220241220869
|
03/02/2024
|
VAHONIYA CHUNIYA BHAI JHALA BHAI
|
1123003094WL086716
|
VAHONIYA CHUNIYA BHAI JHALA BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082605
|
|
CHHUNIYABHAI JALABHAI VAHONI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-005-003/5598768
(Bilwani)
|
1123003094NRG24030220241220870
|
03/02/2024
|
DAMOR KUR BAN BHAI BADIYA BHAI
|
1123003094WL086716
|
DAMOR KUR BAN BHAI BADIYA BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082602
|
|
KURBANBHAI BADIYA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Jhalod
|
GJ-23-003-005-003/5598770
(Bilwani)
|
1123003094NRG24030220241220871
|
03/02/2024
|
DAMOR MALA BHAI BADIYA BHAI
|
1123003094WL086716
|
DAMOR MALA BHAI BADIYA BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082600
|
|
DAMOR MALABHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-005-003/5598852
(Bilwani)
|
1123003094NRG24030220241220872
|
03/02/2024
|
VAHONIYA KHUMSINGBHAI SURTANBHAI
|
1123003094WL086716
|
VAHONIYA KHUMSINGBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082604
|
|
KHUMSINGBHAI SURTANBHAI VAHONI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Jhalod
|
GJ-23-003-010-001/5606294
(Chitrodiya)
|
1123003000NRG24030220241221857
|
03/02/2024
|
SANGADA ZAMLI SAMUDA
|
1123003WL086835
|
SANGADA ZAMLI SAMUDA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082607
|
|
SANGADA JHBALIBEN SAMUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jhalod
|
GJ-23-003-012-002/5585116
(Dhavadiya)
|
1123003000NRG24030220241221874
|
03/02/2024
|
Jaktiben Kanubhai
|
1123003WL086837
|
Jaktiben Kanubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155082569
|
|
BARIYA JAKTIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-036-001/10830
(Kharsana)
|
1123003000NRG24030220241221723
|
03/02/2024
|
Katara Rokibhai Rakeshbhai
|
1123003WL086817
|
Katara Rokibhai Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082566
|
|
Katara Rokibhai Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Jhalod
|
GJ-23-003-036-001/10839
(Kharsana)
|
1123003000NRG24030220241221724
|
03/02/2024
|
Katara Rahulbhai Hasmukhbhai
|
1123003WL086817
|
Katara Rahulbhai Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
25/03/2024
|
|
2155082568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Jhalod
|
GJ-23-003-036-001/5603358
(Kharsana)
|
1123003000NRG24030220241221727
|
03/02/2024
|
Katara Bhaveshbhai Maheshbhai
|
1123003WL086817
|
Katara Bhaveshbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082565
|
|
BHAVESHBHAI MAHESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-036-001/56106138
(Kharsana)
|
1123003000NRG24030220241221728
|
03/02/2024
|
katara hasmukhbhai tersingbhai
|
1123003WL086817
|
katara hasmukhbhai tersingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082567
|
|
KATARA HASMUKHBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Jhalod
|
GJ-23-003-036-001/56106138
(Kharsana)
|
1123003000NRG24030220241221729
|
03/02/2024
|
katara urmilaben hasmukhbhai
|
1123003WL086817
|
katara urmilaben hasmukhbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082564
|
|
URMILABEN HASHAMUKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Jhalod
|
GJ-23-003-036-001/56106140
(Kharsana)
|
1123003000NRG24030220241221731
|
03/02/2024
|
katara kaliben rakeshbhai
|
1123003WL086817
|
katara kaliben rakeshbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082583
|
|
KATARA KALITABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-036-001/56106140
(Kharsana)
|
1123003000NRG24030220241221730
|
03/02/2024
|
katara rakeshbhai terasingbhai
|
1123003WL086817
|
katara rakeshbhai terasingbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082584
|
|
KATARA RAKESHBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-036-001/56106145
(Kharsana)
|
1123003000NRG24030220241221732
|
03/02/2024
|
katara arjunbhai bharatbhai
|
1123003WL086817
|
katara arjunbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082582
|
|
ARJUNBHAI BHARATBHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jhalod
|
GJ-23-003-036-001/56106261
(Kharsana)
|
1123003000NRG24030220241221735
|
03/02/2024
|
Katara Ramanbhai Jesingbhai
|
1123003WL086817
|
Katara Ramanbhai Jesingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155082502
|
|
KATARA RAMANBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-045-001/99560462
(Malvasi)
|
1123003000NRG24020220241220597
|
03/02/2024
|
dangi niteshbhai devsingbhai
|
1123003WL086689
|
dangi niteshbhai devsingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082548
|
|
DANGI NITESHBHAI DEVISINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-045-001/99560495
(Malvasi)
|
1123003000NRG24030220241221914
|
03/02/2024
|
sangada Pinalben dhulabhai
|
1123003WL086841
|
sangada Pinalben dhulabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082589
|
|
SANGADAPINALBENDHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Jhalod
|
GJ-23-003-045-001/99560510
(Malvasi)
|
1123003000NRG24020220241220598
|
03/02/2024
|
dangi sumitraben niteshbhai
|
1123003WL086689
|
dangi sumitraben niteshbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082551
|
|
DANGI SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-045-001/99560544
(Malvasi)
|
1123003000NRG24030220241221915
|
03/02/2024
|
kalara ditabhai malajibhai
|
1123003WL086841
|
kalara ditabhai malajibhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082534
|
|
MR DITABHAI MALAJIBHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jhalod
|
GJ-23-003-045-001/995606665
(Malvasi)
|
1123003000NRG24030220241221916
|
03/02/2024
|
DILIDP
|
1123003WL086841
|
DILIDP
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082596
|
|
DILIPBHAI PUNIYABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-045-001/995606680
(Malvasi)
|
1123003000NRG24030220241221917
|
03/02/2024
|
kalara prakshbhai malabhai
|
1123003WL086841
|
kalara prakshbhai malabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155082543
|
|
PRAKASHBHAI MALSINGBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-045-001/995606684
(Malvasi)
|
1123003000NRG24030220241221918
|
03/02/2024
|
kalara sumiben dharmndrabhai
|
1123003WL086841
|
kalara sumiben dharmndrabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082549
|
|
KALARA SUMIBEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-045-001/995606791
(Malvasi)
|
1123003000NRG24030220241221920
|
03/02/2024
|
Kalara khusbuben Prkashbhai
|
1123003WL086841
|
Kalara khusbuben Prkashbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082559
|
|
KHUSHBUBEN PRAKASHBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Jhalod
|
GJ-23-003-045-001/995606836
(Malvasi)
|
1123003000NRG24030220241221922
|
03/02/2024
|
Kalara rinaben vineshbhai
|
1123003WL086841
|
Kalara rinaben vineshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082503
|
|
REENA TAJU DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
Jhalod
|
GJ-23-003-045-001/995606921
(Malvasi)
|
1123003000NRG24030220241221923
|
03/02/2024
|
Dindod Natubhai Samjibhai
|
1123003WL086841
|
Dindod Natubhai Samjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082606
|
|
DINDOD NATUBHAI SAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-045-001/995607095
(Malvasi)
|
1123003000NRG24030220241221924
|
03/02/2024
|
Kalara Sankarbhai khumabhai
|
1123003WL086841
|
Kalara Sankarbhai khumabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155082561
|
|
KALARA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jhalod
|
GJ-23-003-045-001/995607101
(Malvasi)
|
1123003000NRG24020220241220599
|
03/02/2024
|
Damor Vijaybhai Dineshbha
|
1123003WL086689
|
Damor Vijaybhai Dineshbha
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155082595
|
|
VIJAYBHAI DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Jhalod
|
GJ-23-003-045-001/995607121
(Malvasi)
|
1123003000NRG24030220241221925
|
03/02/2024
|
Kalara Rajubhai Bachubhai
|
1123003WL086841
|
Kalara Rajubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082592
|
|
RAJUBHAI KALARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-045-001/995607123
(Malvasi)
|
1123003000NRG24030220241221926
|
03/02/2024
|
Hathila Sunilbhai Manajibhai
|
1123003WL086841
|
Hathila Sunilbhai Manajibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082563
|
|
HATILA SUNIL MANJI
|
BANK OF BARODA(606985)
|
|
55
|
Jhalod
|
GJ-23-003-045-001/995607124
(Malvasi)
|
1123003000NRG24030220241221927
|
03/02/2024
|
kalara Kalpeshbhai Bhavashingbhai
|
1123003WL086841
|
kalara Kalpeshbhai Bhavashingbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155082531
|
|
KALARA KALPESHBHAI BHAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-045-001/995607131
(Malvasi)
|
1123003000NRG24030220241221929
|
03/02/2024
|
Hathila ArvindbhaiMangibhai
|
1123003WL086842
|
Hathila ArvindbhaiMangibhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082594
|
|
ARVINDBHAI M MANGJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Jhalod
|
GJ-23-003-045-001/995607133
(Malvasi)
|
1123003000NRG24030220241221928
|
03/02/2024
|
Dindod Sunilbhai Kadavabhai
|
1123003WL086841
|
Dindod Sunilbhai Kadavabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082597
|
|
DINDOD SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Jhalod
|
GJ-23-003-047-002/5606748
(Mirakhedi)
|
1123003000NRG24030220241220815
|
03/02/2024
|
Dangi Nnadniben Manishbhai
|
1123003WL086711
|
Dangi Nnadniben Manishbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082541
|
|
NANDANIBEN MANISHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Jhalod
|
GJ-23-003-047-003/9978380253
(Mirakhedi)
|
1123003000NRG24030220241220818
|
03/02/2024
|
BHABHOR VANITABEN
|
1123003WL086712
|
BHABHOR VANITABEN
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2155082546
|
|
BHABHORVANITABENJASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-049-001/5610706
(Moti Handi)
|
1123003000NRG24030220241221188
|
03/02/2024
|
Vahoniya sobhanaben saileshbhai
|
1123003WL086750
|
Vahoniya sobhanaben saileshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082504
|
|
VAHONIYA SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
61
|
Jhalod
|
GJ-23-003-049-001/5610707
(Moti Handi)
|
1123003000NRG24030220241221204
|
03/02/2024
|
BHARTIBEN
|
1123003WL086751
|
BHARTIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082539
|
|
BHARTIBEN JETUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Jhalod
|
GJ-23-003-049-001/5610732
(Moti Handi)
|
1123003000NRG24030220241221189
|
03/02/2024
|
BABU
|
1123003WL086750
|
BABU
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082590
|
|
NINAMA BABUBHAI SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-003-049-001/5610732
(Moti Handi)
|
1123003000NRG24030220241221190
|
03/02/2024
|
KAMLA
|
1123003WL086750
|
KAMLA
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082532
|
|
KAMLABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Jhalod
|
GJ-23-003-049-001/5610732
(Moti Handi)
|
1123003000NRG24030220241221191
|
03/02/2024
|
Ninama Savitaben Govindbhai
|
1123003WL086750
|
Ninama Savitaben Govindbhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082538
|
|
SAVITABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-049-001/5610907
(Moti Handi)
|
1123003000NRG24030220241221193
|
03/02/2024
|
PUSHPA
|
1123003WL086750
|
PUSHPA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082540
|
|
PUSHPABEN RAJUBHAI N
|
BANK OF BARODA(606985)
|
|
66
|
Jhalod
|
GJ-23-003-049-001/5610907
(Moti Handi)
|
1123003000NRG24030220241221192
|
03/02/2024
|
RAJUBHAI
|
1123003WL086750
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082537
|
|
RAJUBHAI KALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-049-001/5610907
(Moti Handi)
|
1123003000NRG24030220241221194
|
03/02/2024
|
SARDBHAI
|
1123003WL086750
|
SARDBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082535
|
|
SHARAD RAJUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Jhalod
|
GJ-23-003-049-001/5610932
(Moti Handi)
|
1123003000NRG24030220241221195
|
03/02/2024
|
AMBUBHAI
|
1123003WL086750
|
AMBUBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082588
|
|
NINAMA AMBUBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Jhalod
|
GJ-23-003-049-001/5611255
(Moti Handi)
|
1123003000NRG24030220241221205
|
03/02/2024
|
Ninama Babubhai Kaliyabhai
|
1123003WL086751
|
Ninama Babubhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155082533
|
|
BABUBHAI KALIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Jhalod
|
GJ-23-003-049-001/5611255
(Moti Handi)
|
1123003000NRG24030220241221206
|
03/02/2024
|
Ninama Shardaben Babubhai
|
1123003WL086751
|
Ninama Shardaben Babubhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2155082536
|
|
SHARADABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Jhalod
|
GJ-23-003-049-002/5606649
(Moti Handi)
|
1123003000NRG24030220241221197
|
03/02/2024
|
prveshbhai
|
1123003WL086750
|
prveshbhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2155082587
|
|
HATHILA PRAVESHBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Jhalod
|
GJ-23-003-049-002/5606649
(Moti Handi)
|
1123003000NRG24030220241221198
|
03/02/2024
|
saritaben
|
1123003WL086750
|
saritaben
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155082562
|
|
HATHILA SARITABEN PRAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jhalod
|
GJ-23-003-049-002/5611100
(Moti Handi)
|
1123003000NRG24030220241221200
|
03/02/2024
|
Hathila Bhagvatiben Rumalbhai
|
1123003WL086750
|
Hathila Bhagvatiben Rumalbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155082560
|
|
HATHILA BHAGTIBEN RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Jhalod
|
GJ-23-003-049-002/5611100
(Moti Handi)
|
1123003000NRG24030220241221199
|
03/02/2024
|
Hathila Rumalbhai
|
1123003WL086750
|
Hathila Rumalbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2155082547
|
|
HATHILA RUMALBHAI HAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Jhalod
|
GJ-23-003-049-002/5611302
(Moti Handi)
|
1123003000NRG24030220241221201
|
03/02/2024
|
Pinkuben
|
1123003WL086750
|
Pinkuben
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2155082557
|
|
KATARA PINKUBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Jhalod
|
GJ-23-003-069-001/561087880
(Sampoi)
|
1123003000NRG24030220241222010
|
03/02/2024
|
AMLIYAR ANITABEN PARESHBHAI
|
1123003WL086846
|
AMLIYAR ANITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082593
|
|
AMALIYAR ANITABEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Jhalod
|
GJ-23-003-069-001/561087918
(Sampoi)
|
1123003000NRG24030220241222011
|
03/02/2024
|
Amaliyar Rekhaben Viralbhai
|
1123003WL086846
|
Amaliyar Rekhaben Viralbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082554
|
|
AMALIYAR REKHABEN VIRALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Jhalod
|
GJ-23-003-069-001/561087981
(Sampoi)
|
1123003000NRG24030220241222012
|
03/02/2024
|
AMALIYAR NITESHBHAI RAMSUBHAI
|
1123003WL086846
|
AMALIYAR NITESHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082553
|
|
AMALIYAR NITESHBHAI RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Jhalod
|
GJ-23-003-069-001/5691088260
(Sampoi)
|
1123003000NRG24030220241222036
|
03/02/2024
|
Amaliyar Sumilaben Vipulbhai
|
1123003WL086848
|
Amaliyar Sumilaben Vipulbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155082591
|
|
AMALIYAR SUMILABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Jhalod
|
GJ-23-003-069-001/5691088270
(Sampoi)
|
1123003000NRG24030220241222023
|
03/02/2024
|
Amaliyar Daxaben Mehulbhai
|
1123003WL086846
|
Amaliyar Daxaben Mehulbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155082542
|
|
AMLIYAR DAXABEN MEHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Jhalod
|
GJ-23-003-085-001/309
(Varod)
|
1123003000NRG24030220241221207
|
03/02/2024
|
DAMOR RAVINDRABHAI SIKANBHAI
|
1123003WL086752
|
DAMOR RAVINDRABHAI SIKANBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082545
|
|
Mr. RAVINDRABHAI SIKANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Jhalod
|
GJ-23-003-085-001/309
(Varod)
|
1123003000NRG24030220241221208
|
03/02/2024
|
VANITABEN Ravindrabhai Damor
|
1123003WL086752
|
VANITABEN Ravindrabhai Damor
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082558
|
|
DAMOR VANITABEN RAVINDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Jhalod
|
GJ-23-003-085-001/520
(Varod)
|
1123003000NRG24030220241221209
|
03/02/2024
|
BABUBHAI NARSINGBHAI
|
1123003WL086752
|
BABUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082598
|
|
BABUBHAI NARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Jhalod
|
GJ-23-003-085-001/520
(Varod)
|
1123003000NRG24030220241221210
|
03/02/2024
|
DAMOR GITABEN BABUBHAI
|
1123003WL086752
|
DAMOR GITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082586
|
|
DAMOR GITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Jhalod
|
GJ-23-003-085-001/535
(Varod)
|
1123003000NRG24030220241221211
|
03/02/2024
|
DAMOR RAMESHBHAI MAKANBHAI
|
1123003WL086752
|
DAMOR RAMESHBHAI MAKANBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082550
|
|
RAMESHBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Jhalod
|
GJ-23-003-085-001/535
(Varod)
|
1123003000NRG24030220241221212
|
03/02/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1123003WL086752
|
DAMOR SAVITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082556
|
|
DAMOR SAVITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Jhalod
|
GJ-23-003-085-001/561116
(Varod)
|
1123003000NRG24030220241221214
|
03/02/2024
|
DAMOR PRABHABEN MAHENDRABHAI
|
1123003WL086752
|
DAMOR PRABHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082552
|
|
DAMOR PRABHABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Jhalod
|
GJ-23-003-085-001/561116
(Varod)
|
1123003000NRG24030220241221213
|
03/02/2024
|
DAMOR VILASHBEN VIPULBHAI
|
1123003WL086752
|
DAMOR VILASHBEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082555
|
|
DAMOR VILASBEN VIPUL
|
BANK OF BARODA(606985)
|
|
89
|
Jhalod
|
GJ-23-003-085-001/578
(Varod)
|
1123003000NRG24030220241221215
|
03/02/2024
|
DAMOR CHAMPABENHimatbhai
|
1123003WL086752
|
DAMOR CHAMPABENHimatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2155082544
|
|
DAMOR CHAMPABEN HIMMATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162479
|
162479
|
|
|
|
|
|
|
|
|
90
|
Jhalod
|
GJ-23-003-036-001/10910
(Kharsana)
|
1123003000NRG24030220241221725
|
03/02/2024
|
KATARA MAHESHBHAI VIRSINGBHAI
|
1123003WL086817
|
KATARA MAHESHBHAI VIRSINGBHAI
|
00354
|
PUNB0778100
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082494
|
|
MAHESHBHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
91
|
Jhalod
|
GJ-23-003-012-002/1899863
(Dhavadiya)
|
1123003000NRG24030220241221872
|
03/02/2024
|
GARASIYA CHHAGAN NATHU
|
1123003WL086837
|
GARASIYA CHHAGAN NATHU
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155082501
|
|
MR CHHAGANBHAI NATHUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jhalod
|
GJ-23-003-012-002/5585116
(Dhavadiya)
|
1123003000NRG24030220241221873
|
03/02/2024
|
Champaben
|
1123003WL086837
|
Champaben
|
00415
|
SBIN0000273
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2155082577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Jhalod
|
GJ-23-003-012-002/5601465
(Dhavadiya)
|
1123003000NRG24030220241221875
|
03/02/2024
|
SURPAL MATA DAMOR
|
1123003WL086837
|
SURPAL MATA DAMOR
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155082585
|
|
MR SURAPALBHAI MATABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jhalod
|
GJ-23-003-012-002/5603188658
(Dhavadiya)
|
1123003000NRG24030220241221878
|
03/02/2024
|
GARASIYA KAJILABEN KALPESHBHAI
|
1123003WL086837
|
GARASIYA KAJILABEN KALPESHBHAI
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155082575
|
|
MISS KANJILABEN KALPESHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jhalod
|
GJ-23-003-012-002/5603188658
(Dhavadiya)
|
1123003000NRG24030220241221877
|
03/02/2024
|
GARASIYA KALPESHBHAI NATHUBHAI
|
1123003WL086837
|
GARASIYA KALPESHBHAI NATHUBHAI
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155082527
|
|
MR KALPESHBHAI NATHUBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jhalod
|
GJ-23-003-036-001/56106145
(Kharsana)
|
1123003000NRG24030220241221733
|
03/02/2024
|
katara manojbhai bharatbhai
|
1123003WL086817
|
katara manojbhai bharatbhai
|
00415
|
SBIN0000273
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082572
|
|
KATARA MANOJKUMAR BHARTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Jhalod
|
GJ-23-003-045-001/99560415
(Malvasi)
|
1123003000NRG24030220241221913
|
03/02/2024
|
Sangada tejiyabhai Havsingbhai
|
1123003WL086841
|
Sangada tejiyabhai Havsingbhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2155082573
|
|
TEJIYABHAI HAVSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Jhalod
|
GJ-23-003-069-001/561094
(Sampoi)
|
1123003000NRG24030220241222034
|
03/02/2024
|
samudabhai choklabhai amaliyar
|
1123003WL086848
|
samudabhai choklabhai amaliyar
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155082500
|
|
MR SAMUDABHAI CHOKHLABHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jhalod
|
GJ-23-003-069-001/5691088260
(Sampoi)
|
1123003000NRG24030220241222035
|
03/02/2024
|
Amaliyar Vipulbhai Ramsingbhai
|
1123003WL086848
|
Amaliyar Vipulbhai Ramsingbhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082579
|
|
AMALIYAR VIPULBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
100
|
Jhalod
|
GJ-23-003-049-001/5610661
(Moti Handi)
|
1123003000NRG24030220241221187
|
03/02/2024
|
Vahoniya vanrajsinh saileshbhai
|
1123003WL086750
|
Vahoniya vanrajsinh saileshbhai
|
00415
|
SBIN0002667
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155082530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Jhalod
|
GJ-23-003-049-002/5611302
(Moti Handi)
|
1123003000NRG24030220241221202
|
03/02/2024
|
Pankjbhai Rameshbhai Katara
|
1123003WL086750
|
Pankjbhai Rameshbhai Katara
|
00415
|
SBIN0002667
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2155082571
|
|
KATARA PANKAJBHAI RAMESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
102
|
Jhalod
|
GJ-23-003-069-001/5691088269
(Sampoi)
|
1123003000NRG24030220241222022
|
03/02/2024
|
Amaliyar Nareshbhai Rameshbhai
|
1123003WL086846
|
Amaliyar Nareshbhai Rameshbhai
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082578
|
|
Amaliyar Nareshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
103
|
Jhalod
|
GJ-23-003-010-001/5589747
(Chitrodiya)
|
1123003000NRG24030220241221854
|
03/02/2024
|
Bariya Manishbhai Subhashbhai
|
1123003WL086835
|
Bariya Manishbhai Subhashbhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155082498
|
|
MR BARIYA MANISHBHAI SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jhalod
|
GJ-23-003-010-001/5592513
(Chitrodiya)
|
1123003000NRG24030220241221856
|
03/02/2024
|
Katara Ravindrabhai Samsubhai
|
1123003WL086835
|
Katara Ravindrabhai Samsubhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155082497
|
|
MR RAVINDRABHAI SAMSUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jhalod
|
GJ-23-003-010-001/5609325
(Chitrodiya)
|
1123003000NRG24030220241221858
|
03/02/2024
|
Amitbhai Natubhai
|
1123003WL086835
|
Amitbhai Natubhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155082495
|
|
MR SAGADA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jhalod
|
GJ-23-003-010-001/5609345
(Chitrodiya)
|
1123003000NRG24030220241221859
|
03/02/2024
|
Katara Rohitbhai ramanbhai
|
1123003WL086835
|
Katara Rohitbhai ramanbhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155082496
|
|
Katara Rohitbhai Ramnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Jhalod
|
GJ-23-003-010-001/5609363
(Chitrodiya)
|
1123003000NRG24030220241221860
|
03/02/2024
|
Katara Umangbhai Chimanbhai
|
1123003WL086835
|
Katara Umangbhai Chimanbhai
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082580
|
|
KATARA UMANGBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Jhalod
|
GJ-23-003-010-001/5609454
(Chitrodiya)
|
1123003000NRG24030220241221861
|
03/02/2024
|
Katara kiranbhai sureshbhai
|
1123003WL086835
|
Katara kiranbhai sureshbhai
|
00415
|
SBIN0015500
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155082499
|
|
KATARA KIRANBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jhalod
|
GJ-23-003-012-002/560318797
(Dhavadiya)
|
1123003000NRG24030220241221876
|
03/02/2024
|
BARIYA RAMAN MITHA
|
1123003WL086837
|
BARIYA RAMAN MITHA
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2155082574
|
|
MR BARIYA RAMANBHAI MITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jhalod
|
GJ-23-003-036-001/56106237
(Kharsana)
|
1123003000NRG24030220241221734
|
03/02/2024
|
Katara Ratanbhai Madyabhai
|
1123003WL086817
|
Katara Ratanbhai Madyabhai
|
00415
|
SBIN0015500
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2155082529
|
|
MR KATARA RATANBHAI MADYABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jhalod
|
GJ-23-003-069-001/5610790
(Sampoi)
|
1123003000NRG24030220241222008
|
03/02/2024
|
damor varshaben dilipbhai
|
1123003WL086846
|
damor varshaben dilipbhai
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082570
|
|
MISS VARSHABEN DILIPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jhalod
|
GJ-23-003-069-001/5691088271
(Sampoi)
|
1123003000NRG24030220241222024
|
03/02/2024
|
Amaliyar Gorkiben Kadkiyabhai
|
1123003WL086846
|
Amaliyar Gorkiben Kadkiyabhai
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082581
|
|
AMALIYAR GORKIBEN KADKIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Jhalod
|
GJ-23-003-069-001/5691088272
(Sampoi)
|
1123003000NRG24030220241222025
|
03/02/2024
|
Amaliyar Kalsingbhai Virsingbhai
|
1123003WL086846
|
Amaliyar Kalsingbhai Virsingbhai
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082576
|
|
KALSINGHBHAI VIRSINGHBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
114
|
Jhalod
|
GJ-23-003-047-003/9978380254
(Mirakhedi)
|
1123003000NRG24030220241220819
|
03/02/2024
|
DEVDHA KAILESHBHAI ABUDABHAI
|
1123003WL086712
|
DEVDHA KAILESHBHAI ABUDABHAI
|
00554
|
KKBK0000826
|
3675
|
3675
|
Processed
|
25/03/2024
|
|
2155082516
|
|
KAILASHBHAI ABUDABHAI DEVADHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
115
|
Jhalod
|
GJ-23-003-069-001/5691088268
(Sampoi)
|
1123003000NRG24030220241222021
|
03/02/2024
|
Amaliyar Ditabhai Kadkiyabhai
|
1123003WL086846
|
Amaliyar Ditabhai Kadkiyabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082528
|
|
AMLIYAR DITABHAI KADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
116
|
Jhalod
|
GJ-23-003-005-003/5598752
(Bilwani)
|
1123003094NRG24030220241220866
|
03/02/2024
|
KATARA KHUMAN BHAI LIMBA BHAI
|
1123003094WL086716
|
KATARA KHUMAN BHAI LIMBA BHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2155082515
|
|
KATARA KHUMANBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Jhalod
|
GJ-23-003-010-001/5579798
(Chitrodiya)
|
1123003000NRG24030220241221853
|
03/02/2024
|
DAMOR RASHILABEN kALUBHAI
|
1123003WL086835
|
DAMOR RASHILABEN kALUBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082514
|
|
DAMOR RASHILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jhalod
|
GJ-23-003-010-001/5592493
(Chitrodiya)
|
1123003000NRG24030220241221855
|
03/02/2024
|
Maliwad Narmadaben Sureshbhai
|
1123003WL086835
|
Maliwad Narmadaben Sureshbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082491
|
|
MALIVAD NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jhalod
|
GJ-23-003-036-001/5591308
(Kharsana)
|
1123003000NRG24030220241221726
|
03/02/2024
|
Katara Jigneshbhai Chhaganbhai
|
1123003WL086817
|
Katara Jigneshbhai Chhaganbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2155082509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Jhalod
|
GJ-23-003-047-002/55607245
(Mirakhedi)
|
1123003000NRG24030220241220808
|
03/02/2024
|
PANCHAL JANKIBEN AMITBHAI
|
1123003WL086711
|
PANCHAL JANKIBEN AMITBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082506
|
|
PANCHAL JANKIBEN AMITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Jhalod
|
GJ-23-003-047-002/5606748
(Mirakhedi)
|
1123003000NRG24030220241220814
|
03/02/2024
|
Dangi Trushaben Manishbhai
|
1123003WL086711
|
Dangi Trushaben Manishbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2155082505
|
|
DANGI TRUSHABEN MANI
|
BANK OF BARODA(606985)
|
|
122
|
Jhalod
|
GJ-23-003-069-001/561087879
(Sampoi)
|
1123003000NRG24030220241222009
|
03/02/2024
|
Amaliyar Maheshbhai Kalsingbhai
|
1123003WL086846
|
Amaliyar Maheshbhai Kalsingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082507
|
|
AMALIYAR MAHESHBHAI KALSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jhalod
|
GJ-23-003-069-001/561088097
(Sampoi)
|
1123003000NRG24030220241222013
|
03/02/2024
|
Amaliyar Lunjabhai Kalubhai
|
1123003WL086846
|
Amaliyar Lunjabhai Kalubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155082493
|
|
AMALIYAR LUNJABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Jhalod
|
GJ-23-003-069-001/5691088141
(Sampoi)
|
1123003000NRG24030220241222015
|
03/02/2024
|
AMALIYAR MANUBHAI SADIYABHAI
|
1123003WL086846
|
AMALIYAR MANUBHAI SADIYABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082508
|
|
AMALIYAR MANUBHAI HADAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jhalod
|
GJ-23-003-069-001/5691088217
(Sampoi)
|
1123003000NRG24030220241222016
|
03/02/2024
|
Amaliyar Dineshbhai Ramsingbhai
|
1123003WL086846
|
Amaliyar Dineshbhai Ramsingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082492
|
|
AMALIYAR DINESHBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jhalod
|
GJ-23-003-069-001/5691088220
(Sampoi)
|
1123003000NRG24030220241222017
|
03/02/2024
|
Amaliyar Sitaben Somjibhai
|
1123003WL086846
|
Amaliyar Sitaben Somjibhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082512
|
|
Sitaben Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Jhalod
|
GJ-23-003-069-001/5691088227
(Sampoi)
|
1123003000NRG24030220241222018
|
03/02/2024
|
Bilval Ashishbhai Kasubhai
|
1123003WL086846
|
Bilval Ashishbhai Kasubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155082511
|
|
BILVAL AASHISHBHAI KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Jhalod
|
GJ-23-003-069-001/5691088228
(Sampoi)
|
1123003000NRG24030220241222019
|
03/02/2024
|
Amaliyar Gitaben Mukeshbhai
|
1123003WL086846
|
Amaliyar Gitaben Mukeshbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082510
|
|
AMALIYAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jhalod
|
GJ-23-003-069-001/5691088273
(Sampoi)
|
1123003000NRG24030220241222026
|
03/02/2024
|
Amaliyar Arpitbhai Bhurabhai
|
1123003WL086846
|
Amaliyar Arpitbhai Bhurabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155082513
|
|
AMALIYAR ARPITBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312008
|
312008
|
|
|
|
|
|
|
|