|
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
|
UMRALA
|
GJ-04-009-036-001/111242
(Thonda )
|
1104009000NRG24160320240092966
|
16/03/2024
|
PARMAR MUKESHBHAI KANABHAI
|
1104009WL006537
|
PARMAR MUKESHBHAI KANABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259694
|
|
MUKESHBHAI KANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/111802
(Thonda )
|
1104009000NRG24160320240092967
|
16/03/2024
|
DHANABHAI DEVABHAI BHUVA
|
1104009WL006537
|
DHANABHAI DEVABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259749
|
|
DHANABHAI DEVABHAI BHUVA
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/111802
(Thonda )
|
1104009000NRG24160320240092968
|
16/03/2024
|
DHANABHAI DEVABHAI BHUVA
|
1104009WL006537
|
DHANABHAI DEVABHAI BHUVA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259748
|
|
SONALBEN DHANABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
UMRALA
|
GJ-04-009-036-001/113528
(Thonda )
|
1104009000NRG24160320240092969
|
16/03/2024
|
CHAVDA JANAKBHAI MAYABHAI
|
1104009WL006537
|
CHAVDA JANAKBHAI MAYABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259691
|
|
JANAKBHAI MAYABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-036-001/113528
(Thonda )
|
1104009000NRG24160320240092970
|
16/03/2024
|
CHAVDA JANAKBHAI MAYABHAI
|
1104009WL006537
|
CHAVDA JANAKBHAI MAYABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259692
|
|
CHAVADA REKHABEN JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRALA
|
GJ-04-009-036-001/113543
(Thonda )
|
1104009000NRG24160320240092972
|
16/03/2024
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
1104009WL006537
|
JADAV JAYESHBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259693
|
|
JAYESHBHAI BAVCHANDBHAI JADAV
|
ICICI BANK LTD(508534)
|
|
7
|
UMRALA
|
GJ-04-009-036-001/113552
(Thonda )
|
1104009000NRG24160320240092973
|
16/03/2024
|
NANJIBHAI RAVJIBHAI
|
1104009WL006537
|
NANJIBHAI RAVJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259727
|
|
CHAUHAN HANSABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/113553
(Thonda )
|
1104009000NRG24160320240092974
|
16/03/2024
|
VALODARA SHAMJIBAHI BACHUBHAI
|
1104009WL006537
|
VALODARA SHAMJIBAHI BACHUBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259765
|
|
SHAMJIBHAI BACHUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/113553
(Thonda )
|
1104009000NRG24160320240092975
|
16/03/2024
|
VALODARA SHAMJIBAHI BACHUBHAI
|
1104009WL006537
|
VALODARA SHAMJIBAHI BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259764
|
|
HANSABEN SHAMJIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/113558
(Thonda )
|
1104009000NRG24160320240092976
|
16/03/2024
|
DHIRUBHAI MOHANBHAI RATHOD
|
1104009WL006537
|
DHIRUBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003215
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218259724
|
|
DHIRUBHAI MOHANBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/113563
(Thonda )
|
1104009000NRG24160320240092977
|
16/03/2024
|
BHUVA JAGDISHBHAI UKABHAI
|
1104009WL006537
|
BHUVA JAGDISHBHAI UKABHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259721
|
|
JAGDISHBHAI UKABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG24160320240092978
|
16/03/2024
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL006537
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259730
|
|
RAJUBHAI JILUBHAI GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRALA
|
GJ-04-009-036-001/113564
(Thonda )
|
1104009000NRG24160320240092979
|
16/03/2024
|
RAJUBHAI JILABHAI GOHIL
|
1104009WL006537
|
RAJUBHAI JILABHAI GOHIL
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259731
|
|
HANSABEN RAJUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-036-001/113568
(Thonda )
|
1104009000NRG24160320240092980
|
16/03/2024
|
BHUVA RAJUBHAI NAGABHAI
|
1104009WL006537
|
BHUVA RAJUBHAI NAGABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259755
|
|
BHUVA RAJUBHAI NAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMRALA
|
GJ-04-009-036-001/113568
(Thonda )
|
1104009000NRG24160320240092981
|
16/03/2024
|
BHUVA RAJUBHAI NAGABHAI
|
1104009WL006537
|
BHUVA RAJUBHAI NAGABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259754
|
|
BHUVA JAYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRALA
|
GJ-04-009-036-001/114062
(Thonda )
|
1104009000NRG24160320240092982
|
16/03/2024
|
RATHOD SANJAYBHAI BIKHABHAI
|
1104009WL006537
|
RATHOD SANJAYBHAI BIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259722
|
|
SANJAY BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG24160320240092983
|
16/03/2024
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL006537
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259760
|
|
RATHOD RAMJIBHAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRALA
|
GJ-04-009-036-001/114068
(Thonda )
|
1104009000NRG24160320240092984
|
16/03/2024
|
HENISHABEN RAMJIBHAI RATHOD
|
1104009WL006537
|
HENISHABEN RAMJIBHAI RATHOD
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259704
|
|
RATHOD RASILABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRALA
|
GJ-04-009-036-001/114072
(Thonda )
|
1104009000NRG24160320240092985
|
16/03/2024
|
VIMUBEN NARSHIBHAI DABHI
|
1104009WL006537
|
VIMUBEN NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218259750
|
|
NARSINHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
20
|
UMRALA
|
GJ-04-009-036-001/125019
(Thonda )
|
1104009000NRG24160320240092986
|
16/03/2024
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
1104009WL006537
|
DHARAMSHIBHAI LALAJIBHAI RATHOD
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259705
|
|
DHARAMSHIBHAI LALJIBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
UMRALA
|
GJ-04-009-036-001/125033
(Thonda )
|
1104009000NRG24160320240092987
|
16/03/2024
|
GHUGHABHAI PACHABHAI BAMBA
|
1104009WL006537
|
GHUGHABHAI PACHABHAI BAMBA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259702
|
|
GHUGHABHAI PANCHABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
22
|
UMRALA
|
GJ-04-009-036-001/125033
(Thonda )
|
1104009000NRG24160320240092988
|
16/03/2024
|
GHUGHABHAI PACHABHAI BAMBA
|
1104009WL006537
|
GHUGHABHAI PACHABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259703
|
|
JASHUBEN GHUGHABHAI BAMBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
UMRALA
|
GJ-04-009-036-001/125035
(Thonda )
|
1104009000NRG24160320240092989
|
16/03/2024
|
RAMESHBHAI HIRABHAI VALODARA
|
1104009WL006537
|
RAMESHBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218259736
|
|
RAMESHBHAI HIRABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
24
|
UMRALA
|
GJ-04-009-036-001/125038
(Thonda )
|
1104009000NRG24160320240092990
|
16/03/2024
|
JETHIBEN JESHABHAI
|
1104009WL006537
|
JETHIBEN JESHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259761
|
|
BAMBA JETHIBEN JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24160320240092991
|
16/03/2024
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL006537
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259746
|
|
RAMESHBHAI SONDABHAI JADAV
|
BANK OF INDIA(508505)
|
|
26
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24160320240092992
|
16/03/2024
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL006537
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259745
|
|
MANISHABEN RAMESHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
UMRALA
|
GJ-04-009-036-001/125040
(Thonda )
|
1104009000NRG24160320240092993
|
16/03/2024
|
RAMESHBHAI SONDABHAI JADAV
|
1104009WL006537
|
RAMESHBHAI SONDABHAI JADAV
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259744
|
|
ASHISH RAMESHBHAI JADAV
|
BANK OF INDIA(508505)
|
|
28
|
UMRALA
|
GJ-04-009-036-001/125043
(Thonda )
|
1104009000NRG24160320240092994
|
16/03/2024
|
MUKESHBHAI PASABHAI BAMBA
|
1104009WL006537
|
MUKESHBHAI PASABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259718
|
|
BAMBA MUKESHBHAI GBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMRALA
|
GJ-04-009-036-001/125043
(Thonda )
|
1104009000NRG24160320240092995
|
16/03/2024
|
MUKESHBHAI PASABHAI BAMBA
|
1104009WL006537
|
MUKESHBHAI PASABHAI BAMBA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259719
|
|
BHAVUBEN MUKESHBHAI BAMBA
|
BANK OF INDIA(508505)
|
|
30
|
UMRALA
|
GJ-04-009-036-001/141008
(Thonda )
|
1104009000NRG24160320240092996
|
16/03/2024
|
DINESHBHAI VAGHABHAI BHUVA
|
1104009WL006537
|
DINESHBHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259706
|
|
DINESHBHAI VAGHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
UMRALA
|
GJ-04-009-036-001/141010
(Thonda )
|
1104009000NRG24160320240092997
|
16/03/2024
|
BHUVA BABUBHAI VAGHABHAI
|
1104009WL006537
|
BHUVA BABUBHAI VAGHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259762
|
|
BHUVA DEVUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UMRALA
|
GJ-04-009-036-001/141026
(Thonda )
|
1104009000NRG24160320240092998
|
16/03/2024
|
BUDHABHAI VAGHABHAI BHUVA
|
1104009WL006537
|
BUDHABHAI VAGHABHAI BHUVA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259709
|
|
JETUBEN BUDHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
UMRALA
|
GJ-04-009-036-001/141033
(Thonda )
|
1104009000NRG24160320240092999
|
16/03/2024
|
REKHABEN VALABHAI BAMBA
|
1104009WL006537
|
REKHABEN VALABHAI BAMBA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259713
|
|
REKHABEN VALABHAI BAMBA
|
BANK OF INDIA(508505)
|
|
34
|
UMRALA
|
GJ-04-009-036-001/141040
(Thonda )
|
1104009000NRG24160320240093000
|
16/03/2024
|
VALODARA DALPATBHAO BACHUBHAI
|
1104009WL006537
|
VALODARA DALPATBHAO BACHUBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259690
|
|
DALPATBHAI BACHUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
35
|
UMRALA
|
GJ-04-009-036-001/141042
(Thonda )
|
1104009000NRG24160320240093001
|
16/03/2024
|
NITABEN RAJUBHAI CHAUHAN
|
1104009WL006537
|
NITABEN RAJUBHAI CHAUHAN
|
00048
|
BKID0003215
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218259720
|
Account closed
|
|
|
|
36
|
UMRALA
|
GJ-04-009-036-001/141043
(Thonda )
|
1104009000NRG24160320240093003
|
16/03/2024
|
BAMBA MANISHABEN RAJUBHAI
|
1104009WL006537
|
BAMBA MANISHABEN RAJUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259753
|
|
BAMBA MANISHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UMRALA
|
GJ-04-009-036-001/141049
(Thonda )
|
1104009000NRG24160320240093005
|
16/03/2024
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
1104009WL006537
|
CHAMPABEN GORDHANBHAI MAJETHIYA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259733
|
|
GORDHANBHAI VALLABHBHAI MAJETHIA
|
BANK OF INDIA(508505)
|
|
38
|
UMRALA
|
GJ-04-009-036-001/141087
(Thonda )
|
1104009000NRG24160320240093006
|
16/03/2024
|
BAMBA MINAKSHIBEN NATHUBHAI
|
1104009WL006537
|
BAMBA MINAKSHIBEN NATHUBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259715
|
|
BAMBA NATHUBHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UMRALA
|
GJ-04-009-036-001/141087
(Thonda )
|
1104009000NRG24160320240093007
|
16/03/2024
|
BAMBA MINAKSHIBEN NATHUBHAI
|
1104009WL006537
|
BAMBA MINAKSHIBEN NATHUBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259759
|
|
MINABEN NATHUBEN BAMBA
|
BANK OF INDIA(508505)
|
|
40
|
UMRALA
|
GJ-04-009-036-001/162420
(Thonda )
|
1104009000NRG24160320240093008
|
16/03/2024
|
KALUBHAI KANABHAI PARMAR
|
1104009WL006537
|
KALUBHAI KANABHAI PARMAR
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259712
|
|
KALUBHAI KANJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
UMRALA
|
GJ-04-009-036-001/168574
(Thonda )
|
1104009000NRG24160320240093009
|
16/03/2024
|
RATHOD MUKESHBHAI BHIKHABHAI
|
1104009WL006537
|
RATHOD MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259707
|
|
MUKESHBHAI BHIKHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
UMRALA
|
GJ-04-009-036-001/168574
(Thonda )
|
1104009000NRG24160320240093010
|
16/03/2024
|
RATHOD MUKESHBHAI BHIKHABHAI
|
1104009WL006537
|
RATHOD MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259708
|
|
JYOTSANABEN MUKESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
UMRALA
|
GJ-04-009-036-001/168576
(Thonda )
|
1104009000NRG24160320240093011
|
16/03/2024
|
VIJUBEN RAJUBHAI CHAVDA
|
1104009WL006537
|
VIJUBEN RAJUBHAI CHAVDA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259752
|
|
CHAVDA VIJUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMRALA
|
GJ-04-009-036-001/168576
(Thonda )
|
1104009000NRG24160320240093012
|
16/03/2024
|
VIJUBEN RAJUBHAI CHAVDA
|
1104009WL006537
|
VIJUBEN RAJUBHAI CHAVDA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259751
|
|
NIRALI RAJESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
45
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG24160320240093013
|
16/03/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL006537
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259732
|
|
JADAV BAVCHANDBHAI SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMRALA
|
GJ-04-009-036-001/176870
(Thonda )
|
1104009000NRG24160320240093014
|
16/03/2024
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
1104009WL006537
|
JADAV JAYPALBHAI BAVCHANDBHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259747
|
|
JADAV CHAAYABEN BAVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMRALA
|
GJ-04-009-036-001/187912
(Thonda )
|
1104009000NRG24160320240093015
|
16/03/2024
|
SANTOSHBHAI NARSHIBHAI DABHI
|
1104009WL006537
|
SANTOSHBHAI NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259716
|
|
SANTOSHBHAI NARSHIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMRALA
|
GJ-04-009-036-001/187912
(Thonda )
|
1104009000NRG24160320240093016
|
16/03/2024
|
SANTOSHBHAI NARSHIBHAI DABHI
|
1104009WL006537
|
SANTOSHBHAI NARSHIBHAI DABHI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259717
|
|
DABHI KIRANBEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMRALA
|
GJ-04-009-036-001/187992
(Thonda )
|
1104009000NRG24160320240093017
|
16/03/2024
|
CHAUHAN KEVALBEN KANJIBHAI
|
1104009WL006537
|
CHAUHAN KEVALBEN KANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259757
|
|
CHAUHAN KANJIBHAI NANJIBHAI
|
AXIS BANK(607153)
|
|
50
|
UMRALA
|
GJ-04-009-036-001/187992
(Thonda )
|
1104009000NRG24160320240093018
|
16/03/2024
|
CHAUHAN KEVALBEN KANJIBHAI
|
1104009WL006537
|
CHAUHAN KEVALBEN KANJIBHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259756
|
|
MRS KEVALBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMRALA
|
GJ-04-009-036-001/187994
(Thonda )
|
1104009000NRG24160320240093019
|
16/03/2024
|
VALODARA SHANKARBHAI TALSHIBHAI
|
1104009WL006537
|
VALODARA SHANKARBHAI TALSHIBHAI
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259758
|
|
SHANKARBHAI TALASHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
52
|
UMRALA
|
GJ-04-009-036-001/192805
(Thonda )
|
1104009000NRG24160320240093020
|
16/03/2024
|
VALODARA RAJUBHAI MANGABHAI
|
1104009WL006537
|
VALODARA RAJUBHAI MANGABHAI
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259700
|
|
VALODARA RAJESHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMRALA
|
GJ-04-009-036-001/192805
(Thonda )
|
1104009000NRG24160320240093021
|
16/03/2024
|
VALODARA RAJUBHAI MANGABHAI
|
1104009WL006537
|
VALODARA RAJUBHAI MANGABHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259701
|
|
VALODARA PUJABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMRALA
|
GJ-04-009-036-001/64508
(Thonda )
|
1104009000NRG24160320240093022
|
16/03/2024
|
DINESHBHAI TALSHIBHAI VALODARA
|
1104009WL006537
|
DINESHBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259699
|
|
DINESHBHAI TALSHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
55
|
UMRALA
|
GJ-04-009-036-001/64558
(Thonda )
|
1104009000NRG24160320240093023
|
16/03/2024
|
JADAV GAUTAMBHAI NATHABHAI
|
1104009WL006537
|
JADAV GAUTAMBHAI NATHABHAI
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259710
|
|
JADAV GAUTAMBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMRALA
|
GJ-04-009-036-001/64558
(Thonda )
|
1104009000NRG24160320240093024
|
16/03/2024
|
JADAV GAUTAMBHAI NATHABHAI
|
1104009WL006537
|
JADAV GAUTAMBHAI NATHABHAI
|
00048
|
BKID0003215
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218259711
|
|
JADAV SHOBHANABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UMRALA
|
GJ-04-009-036-001/64572
(Thonda )
|
1104009000NRG24160320240093025
|
16/03/2024
|
ASHOKBHAI TALSHIBHAI VALODARA
|
1104009WL006537
|
ASHOKBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259725
|
|
ASHOKBHAI TALSHIBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
58
|
UMRALA
|
GJ-04-009-036-001/64572
(Thonda )
|
1104009000NRG24160320240093026
|
16/03/2024
|
ASHOKBHAI TALSHIBHAI VALODARA
|
1104009WL006537
|
ASHOKBHAI TALSHIBHAI VALODARA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259726
|
|
RUPABEN ASHOKBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
59
|
UMRALA
|
GJ-04-009-036-001/64617
(Thonda )
|
1104009000NRG24160320240093031
|
16/03/2024
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
1104009WL006537
|
MANSHUKHBHAI SHAMBHUBHAI MAKWANA
|
00048
|
BKID0003215
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218259723
|
|
MANSUKHBHAI SHAMBHUBHAI MAKAWANA
|
BANK OF INDIA(508505)
|
|
60
|
UMRALA
|
GJ-04-009-036-001/64621
(Thonda )
|
1104009000NRG24160320240093032
|
16/03/2024
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
1104009WL006537
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259695
|
|
MANSUKHBHAI BACHUBHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
61
|
UMRALA
|
GJ-04-009-036-001/64621
(Thonda )
|
1104009000NRG24160320240093033
|
16/03/2024
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
1104009WL006537
|
MANSHUKHBHAI BACHUBHAI VALODARA
|
00048
|
BKID0003215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259696
|
|
VALODARA VIMUBEN MANASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMRALA
|
GJ-04-009-036-001/64622
(Thonda )
|
1104009000NRG24160320240093034
|
16/03/2024
|
VALODARA BALABHAI KHODABHAI
|
1104009WL006537
|
VALODARA BALABHAI KHODABHAI
|
00048
|
BKID0003215
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218259734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24160320240093035
|
16/03/2024
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL006537
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259743
|
|
PRAVINBHAI HIRABHAI VALODARA
|
BANK OF INDIA(508505)
|
|
64
|
UMRALA
|
GJ-04-009-036-001/64623
(Thonda )
|
1104009000NRG24160320240093036
|
16/03/2024
|
PRAVINBHAI HIRABHAI VALODARA
|
1104009WL006537
|
PRAVINBHAI HIRABHAI VALODARA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259735
|
|
VALODARA GITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMRALA
|
GJ-04-009-036-001/64684
(Thonda )
|
1104009000NRG24160320240093038
|
16/03/2024
|
KANUBHAI KHODABHAI VALODARA
|
1104009WL006537
|
KANUBHAI KHODABHAI VALODARA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259697
|
|
KANUBHAI KHODABHAI VALODARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
UMRALA
|
GJ-04-009-036-001/64684
(Thonda )
|
1104009000NRG24160320240093039
|
16/03/2024
|
KANUBHAI KHODABHAI VALODARA
|
1104009WL006537
|
KANUBHAI KHODABHAI VALODARA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259698
|
|
HANSABEN KANUBHAI VALODARA
|
BANK OF INDIA(508505)
|
|
67
|
UMRALA
|
GJ-04-009-036-001/64688-A
(Thonda )
|
1104009000NRG24160320240093040
|
16/03/2024
|
JYOTIBEN BHOJABHAI DANGAR
|
1104009WL006537
|
JYOTIBEN BHOJABHAI DANGAR
|
00048
|
BKID0003215
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218259714
|
|
BHOJABHAI MITHABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
68
|
UMRALA
|
GJ-04-009-036-001/64691
(Thonda )
|
1104009000NRG24160320240093041
|
16/03/2024
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
1104009WL006537
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259728
|
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
69
|
UMRALA
|
GJ-04-009-036-001/64691
(Thonda )
|
1104009000NRG24160320240093042
|
16/03/2024
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
1104009WL006537
|
ASHOKBHAI LAVJIBHAI MAKWANA
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259729
|
|
REKHABEN ASHOKBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212224
|
212224
|
|
|
|
|
|
|
|
|
70
|
UMRALA
|
GJ-04-009-036-001/141042
(Thonda )
|
1104009000NRG24160320240093002
|
16/03/2024
|
RAJUBHAI NANJIBHAI CHAUHAN
|
1104009WL006537
|
RAJUBHAI NANJIBHAI CHAUHAN
|
00051
|
MAHB0001918
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259737
|
|
NITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
71
|
UMRALA
|
GJ-04-009-036-001/113541
(Thonda )
|
1104009000NRG24160320240092971
|
16/03/2024
|
DHOLA BHARATBHAI JIVRAJBHAI
|
1104009WL006537
|
DHOLA BHARATBHAI JIVRAJBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259688
|
|
PRICI BHARATBHAI DHOLA
|
BANK OF INDIA(508505)
|
|
72
|
UMRALA
|
GJ-04-009-036-001/141045
(Thonda )
|
1104009000NRG24160320240093004
|
16/03/2024
|
BHIMABHAI RANCHHODBHAI RATHOD
|
1104009WL006537
|
BHIMABHAI RANCHHODBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218259738
|
|
BHIMABHAI RANCHHODBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
UMRALA
|
GJ-04-009-036-001/64607
(Thonda )
|
1104009000NRG24160320240093029
|
16/03/2024
|
NANUBHAI BHAGVANBHAI DHILA
|
1104009WL006537
|
NANUBHAI BHAGVANBHAI DHILA
|
00114
|
GSCB0BVN001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259763
|
|
NANABHAI BHAGABHAI DHILA
|
BANK OF INDIA(508505)
|
|
74
|
UMRALA
|
GJ-04-009-036-001/64607
(Thonda )
|
1104009000NRG24160320240093030
|
16/03/2024
|
NANUBHAI BHAGVANBHAI DHILA
|
1104009WL006537
|
NANUBHAI BHAGVANBHAI DHILA
|
00114
|
GSCB0BVN001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218259689
|
|
PURIBEN NANUBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
UMRALA
|
GJ-04-009-036-001/64626
(Thonda )
|
1104009000NRG24160320240093037
|
16/03/2024
|
SADULBHAI DEVABHAI BHUVA
|
1104009WL006537
|
SADULBHAI DEVABHAI BHUVA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259766
|
|
BHUVA MADHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UMRALA
|
GJ-04-009-036-001/64695
(Thonda )
|
1104009000NRG24160320240093043
|
16/03/2024
|
RATHOD HARIBHAI BHIKHABHAI
|
1104009WL006537
|
RATHOD HARIBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218259739
|
|
HARESHBHAI BHIKHABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
UMRALA
|
GJ-04-009-036-001/64699
(Thonda )
|
1104009000NRG24160320240093044
|
16/03/2024
|
DANIDARIYA ALPESHBHAI RAGHURAM
|
1104009WL006537
|
DANIDARIYA ALPESHBHAI RAGHURAM
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218259740
|
|
ALPABEN ALPESHBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
78
|
UMRALA
|
GJ-04-009-036-001/64601
(Thonda )
|
1104009000NRG24160320240093027
|
16/03/2024
|
RAMBHABEN MUKESHBHAI JADAV
|
1104009WL006537
|
RAMBHABEN MUKESHBHAI JADAV
|
00415
|
SBIN0060027
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218259741
|
|
JADAV MUKESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMRALA
|
GJ-04-009-036-001/64601
(Thonda )
|
1104009000NRG24160320240093028
|
16/03/2024
|
RAMBHABEN MUKESHBHAI JADAV
|
1104009WL006537
|
RAMBHABEN MUKESHBHAI JADAV
|
00415
|
SBIN0060027
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218259742
|
|
JADAV RAMBHAABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240640
|
240640
|
|
|
|
|
|
|
|