|
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
|
KATHLAL
|
GJ-13-012-011-001/1114
(Charan Nikol)
|
1113012000NRG24110920230062876
|
11/09/2023
|
RATHOD RADHABHAI PUNAMBHAI
|
1113012WL008010
|
RATHOD RADHABHAI PUNAMBHAI
|
00045
|
BARB0CHIKAI
|
512
|
512
|
Processed
|
23/09/2023
|
|
5836419225
|
|
RATHOD RADHABHAI PUN
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-011-001/115
(Charan Nikol)
|
1113012000NRG24110920230062877
|
11/09/2023
|
Panchal Bhikhabhai Dalsukhbhai
|
1113012WL008010
|
Panchal Bhikhabhai Dalsukhbhai
|
00045
|
BARB0CHIKAI
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836419223
|
|
Mr. BHIKHUBHAI DALSUKHBHAI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATHLAL
|
GJ-13-012-011-001/115
(Charan Nikol)
|
1113012000NRG24110920230062878
|
11/09/2023
|
PANCHAL HARIKRUSHN BHIKHUBHAI
|
1113012WL008010
|
PANCHAL HARIKRUSHN BHIKHUBHAI
|
00045
|
BARB0CHIKAI
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836419226
|
|
PANCHAL HARIKRISHANB
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-011-001/462
(Charan Nikol)
|
1113012000NRG24110920230062887
|
11/09/2023
|
RATHOD JITUBHAI DAHYABHAI
|
1113012WL008011
|
RATHOD JITUBHAI DAHYABHAI
|
00045
|
BARB0CHIKAI
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419228
|
|
RATHOD JITUBHAI DAHY
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-011-001/5042
(Charan Nikol)
|
1113012000NRG24110920230062879
|
11/09/2023
|
baraiya ramabhai kalabhai
|
1113012WL008010
|
baraiya ramabhai kalabhai
|
00045
|
BARB0CHIKAI
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836419281
|
|
RAMABHAI KALABHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-011-001/5528
(Charan Nikol)
|
1113012000NRG24110920230062888
|
11/09/2023
|
RATHOD JITUBHAI CHIMANBHAI
|
1113012WL008011
|
RATHOD JITUBHAI CHIMANBHAI
|
00045
|
BARB0CHIKAI
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836419227
|
|
RATHOD JITUBHAI CHIM
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-011-001/94001
(Charan Nikol)
|
1113012000NRG24110920230062880
|
11/09/2023
|
rathod dilipbhai jenabhai
|
1113012WL008010
|
rathod dilipbhai jenabhai
|
00045
|
BARB0CHIKAI
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419279
|
|
DILIPKUMAR JENABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KATHLAL
|
GJ-13-012-011-001/94001
(Charan Nikol)
|
1113012000NRG24110920230062881
|
11/09/2023
|
rathod meenaben dilipbhai
|
1113012WL008010
|
rathod meenaben dilipbhai
|
00045
|
BARB0CHIKAI
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419280
|
|
RATHOD MINABEN DILIP
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-011-001/9499
(Charan Nikol)
|
1113012000NRG24110920230062883
|
11/09/2023
|
ghadhvi kirankumar sanakrbhai
|
1113012WL008010
|
ghadhvi kirankumar sanakrbhai
|
00045
|
BARB0CHIKAI
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419224
|
|
RATHOD KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13112
|
13112
|
|
|
|
|
|
|
|
|
10
|
KATHLAL
|
GJ-13-012-041-001/30118
(Porda Fagvel)
|
1113012000NRG24110920230062981
|
11/09/2023
|
rathod ravjibhai ranchodbhai
|
1113012WL008032
|
rathod ravjibhai ranchodbhai
|
00045
|
BARB0FAGVEL
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836419267
|
|
RAVAJIBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
11
|
KATHLAL
|
GJ-13-012-041-001/30141
(Porda Fagvel)
|
1113012000NRG24110920230062983
|
11/09/2023
|
Rathod sangitaben rameshbhai
|
1113012WL008032
|
Rathod sangitaben rameshbhai
|
00045
|
BARB0FAGVEL
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419268
|
|
RATHOD SANGITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
KATHLAL
|
GJ-13-012-032-001/46593
(Lasundra)
|
1113012000NRG24110920230062989
|
11/09/2023
|
SHAILESHBHAI AMARSINH SOLANKI
|
1113012WL008033
|
SHAILESHBHAI AMARSINH SOLANKI
|
00045
|
BARB0KATHLA
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419222
|
|
MR SHAILESHBHAI AMARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
KATHLAL
|
GJ-13-012-011-001/9497
(Charan Nikol)
|
1113012000NRG24110920230062891
|
11/09/2023
|
Ghadhvi Vinubhai Kesarbhai
|
1113012WL008011
|
Ghadhvi Vinubhai Kesarbhai
|
00048
|
BKID0002061
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836419278
|
|
VINUBHAI KESARBHAI GADHVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
KATHLAL
|
GJ-13-012-004-001/110
(Aral)
|
1113012000NRG24110920230063042
|
11/09/2023
|
DABHI NARPATSINH VAJESINH
|
1113012WL008040
|
DABHI NARPATSINH VAJESINH
|
00048
|
BKID0002803
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419274
|
|
NARPATSINH VAJESINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
15
|
KATHLAL
|
GJ-13-012-004-001/107
(Aral)
|
1113012000NRG24110920230063028
|
11/09/2023
|
ZALA MANSINH RAYSINHBHAI
|
1113012WL008038
|
ZALA MANSINH RAYSINHBHAI
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419238
|
|
ZALA MANSINH RAYSANGBHAI
|
BANK OF INDIA(508505)
|
|
16
|
KATHLAL
|
GJ-13-012-004-001/110
(Aral)
|
1113012000NRG24110920230063043
|
11/09/2023
|
dabhi jashodaben narpatsinh
|
1113012WL008040
|
dabhi jashodaben narpatsinh
|
00048
|
BKID0002812
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419246
|
|
DABHI JASODABEN NARPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATHLAL
|
GJ-13-012-004-001/116
(Aral)
|
1113012000NRG24110920230063029
|
11/09/2023
|
ZALA MAHESHBHAI PUNABHAII
|
1113012WL008038
|
ZALA MAHESHBHAI PUNABHAII
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419236
|
|
MAHESHBHAI PUNABHAI ZALA
|
BANK OF INDIA(508505)
|
|
18
|
KATHLAL
|
GJ-13-012-004-001/130
(Aral)
|
1113012000NRG24110920230063044
|
11/09/2023
|
dabhi jaydipkumar narpatsinh
|
1113012WL008040
|
dabhi jaydipkumar narpatsinh
|
00048
|
BKID0002812
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419272
|
|
DABHI JAYDIPKUMAR NARPATSINH
|
BANK OF INDIA(508505)
|
|
19
|
KATHLAL
|
GJ-13-012-004-001/1400
(Aral)
|
1113012000NRG24110920230063030
|
11/09/2023
|
dabhi pratapsinh udesinh
|
1113012WL008038
|
dabhi pratapsinh udesinh
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836419273
|
|
PRATAPSINH UDESINH DABHI
|
BANK OF INDIA(508505)
|
|
20
|
KATHLAL
|
GJ-13-012-004-001/255-B
(Aral)
|
1113012000NRG24110920230063031
|
11/09/2023
|
RATHOD MAHESHBHAI KESHABHAI
|
1113012WL008038
|
RATHOD MAHESHBHAI KESHABHAI
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836419242
|
|
RATHOD MAHESHBHAI KESHABHAI
|
BANK OF INDIA(508505)
|
|
21
|
KATHLAL
|
GJ-13-012-004-001/271-D
(Aral)
|
1113012000NRG24110920230063045
|
11/09/2023
|
dabhi budhabhai fatabhai
|
1113012WL008040
|
dabhi budhabhai fatabhai
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419233
|
|
BUDHABHAI FATABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KATHLAL
|
GJ-13-012-004-001/283
(Aral)
|
1113012000NRG24110920230063036
|
11/09/2023
|
dabhi ajitbhai madhabhai
|
1113012WL008039
|
dabhi ajitbhai madhabhai
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419235
|
|
AJITBHAI MADHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
23
|
KATHLAL
|
GJ-13-012-004-001/283
(Aral)
|
1113012000NRG24110920230063037
|
11/09/2023
|
dabhi kantaben ajitbhai
|
1113012WL008039
|
dabhi kantaben ajitbhai
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419241
|
|
KANTABEN AJITBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
24
|
KATHLAL
|
GJ-13-012-004-001/31
(Aral)
|
1113012000NRG24110920230063046
|
11/09/2023
|
dabhi pushpaben vithalbhai
|
1113012WL008040
|
dabhi pushpaben vithalbhai
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419244
|
|
DABHI PUSHPABEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATHLAL
|
GJ-13-012-004-001/33
(Aral)
|
1113012000NRG24110920230063032
|
11/09/2023
|
dabhi fulabhai bababhai
|
1113012WL008038
|
dabhi fulabhai bababhai
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419234
|
|
FULABHAI BABABHAI DABHI
|
BANK OF INDIA(508505)
|
|
26
|
KATHLAL
|
GJ-13-012-004-001/35
(Aral)
|
1113012000NRG24110920230063038
|
11/09/2023
|
DABHI BHUPATSINH BHAIJIBHAI
|
1113012WL008039
|
DABHI BHUPATSINH BHAIJIBHAI
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419240
|
|
DABHI BHUPATBHAI BHAIJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KATHLAL
|
GJ-13-012-004-001/35
(Aral)
|
1113012000NRG24110920230063039
|
11/09/2023
|
DABHI SAJJANBEN BHUPATSINH
|
1113012WL008039
|
DABHI SAJJANBEN BHUPATSINH
|
00048
|
BKID0002812
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419239
|
|
DABHI SAJJANBEN BHUPATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KATHLAL
|
GJ-13-012-004-001/43-C
(Aral)
|
1113012000NRG24110920230063040
|
11/09/2023
|
dabhi bharatbhai bhimsinh
|
1113012WL008039
|
dabhi bharatbhai bhimsinh
|
00048
|
BKID0002812
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836419237
|
|
BHARATSINH BHIMSINH DABHI
|
BANK OF INDIA(508505)
|
|
29
|
KATHLAL
|
GJ-13-012-004-001/63
(Aral)
|
1113012000NRG24110920230063041
|
11/09/2023
|
DABHI SANJAYKUMAR GANPATSNIH
|
1113012WL008039
|
DABHI SANJAYKUMAR GANPATSNIH
|
00048
|
BKID0002812
|
1400
|
1400
|
Rejected
|
23/09/2023
|
|
5836419245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KATHLAL
|
GJ-13-012-004-001/65
(Aral)
|
1113012000NRG24110920230063033
|
11/09/2023
|
DABHI KAPILABEN LAKSHMANBHAI
|
1113012WL008038
|
DABHI KAPILABEN LAKSHMANBHAI
|
00048
|
BKID0002812
|
1400
|
1400
|
Rejected
|
23/09/2023
|
|
5836419243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
31
|
KATHLAL
|
GJ-13-012-004-001/96
(Aral)
|
1113012000NRG24110920230063034
|
11/09/2023
|
dabhi chimanbhai fulabhai
|
1113012WL008038
|
dabhi chimanbhai fulabhai
|
00078
|
CNRB0004530
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5836419266
|
|
CHIMANBHAI FULABHAI DABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
KATHLAL
|
GJ-13-012-011-001/9493
(Charan Nikol)
|
1113012000NRG24110920230062889
|
11/09/2023
|
Rathod dipsinh surasinh
|
1113012WL008011
|
Rathod dipsinh surasinh
|
00089
|
CBIN0280519
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419253
|
|
RATHOD DIPABHAI SURA
|
BANK OF BARODA(606985)
|
|
33
|
KATHLAL
|
GJ-13-012-011-001/9493
(Charan Nikol)
|
1113012000NRG24110920230062890
|
11/09/2023
|
rathod kantobhai dipsinh
|
1113012WL008011
|
rathod kantobhai dipsinh
|
00089
|
CBIN0280519
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419254
|
|
RATHOD KANTIBHAI DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
KATHLAL
|
GJ-13-012-011-001/9499
(Charan Nikol)
|
1113012000NRG24110920230062882
|
11/09/2023
|
ghadhvi Takhuben Sankarbhai
|
1113012WL008010
|
ghadhvi Takhuben Sankarbhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419248
|
|
TAKHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KATHLAL
|
GJ-13-012-032-001/44598
(Lasundra)
|
1113012000NRG24110920230063099
|
11/09/2023
|
PARMAR ASHABHAI DAHYABHAI
|
1113012WL008050
|
PARMAR ASHABHAI DAHYABHAI
|
00089
|
CBIN0280529
|
700
|
700
|
Rejected
|
23/09/2023
|
|
5836419264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KATHLAL
|
GJ-13-012-032-001/44598
(Lasundra)
|
1113012000NRG24110920230063098
|
11/09/2023
|
PARMAR KALPESHBHAI VIJAYBHAI
|
1113012WL008050
|
PARMAR KALPESHBHAI VIJAYBHAI
|
00089
|
CBIN0280529
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419247
|
|
Master KALPESHKUMAR VIJAYBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATHLAL
|
GJ-13-012-032-001/44598
(Lasundra)
|
1113012000NRG24110920230063097
|
11/09/2023
|
VIJAYBHAI DAHYABHAI PARMAR
|
1113012WL008050
|
VIJAYBHAI DAHYABHAI PARMAR
|
00089
|
CBIN0280529
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419275
|
|
Mr. VIJAYBHAI DAHYABHAI PARMER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATHLAL
|
GJ-13-012-032-001/44683
(Lasundra)
|
1113012000NRG24110920230063101
|
11/09/2023
|
GOTABHAI RANCHODBHAI HADIYOL
|
1113012WL008050
|
GOTABHAI RANCHODBHAI HADIYOL
|
00089
|
CBIN0280529
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5836419269
|
|
Mr. GOTABHAI RANCHODBHAI HADIYOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATHLAL
|
GJ-13-012-032-001/46349
(Lasundra)
|
1113012000NRG24110920230063110
|
11/09/2023
|
SOLANKI JASHODABEN KANTIBHAI
|
1113012WL008055
|
SOLANKI JASHODABEN KANTIBHAI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419250
|
|
Mr. KANTIBHAI RAMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATHLAL
|
GJ-13-012-032-001/46349
(Lasundra)
|
1113012000NRG24110920230063111
|
11/09/2023
|
SOLANKI JASHODABEN KANTIBHAI
|
1113012WL008055
|
SOLANKI JASHODABEN KANTIBHAI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419270
|
|
Mrs. JASODABEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATHLAL
|
GJ-13-012-032-001/46559
(Lasundra)
|
1113012000NRG24110920230062987
|
11/09/2023
|
parmar ramilaben vijaybhai
|
1113012WL008033
|
parmar ramilaben vijaybhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Rejected
|
23/09/2023
|
|
5836419263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KATHLAL
|
GJ-13-012-032-001/46559
(Lasundra)
|
1113012000NRG24110920230062986
|
11/09/2023
|
parmra bhalabhai maganbhai
|
1113012WL008033
|
parmra bhalabhai maganbhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419232
|
|
PARMAR BHALABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATHLAL
|
GJ-13-012-032-001/46567
(Lasundra)
|
1113012000NRG24110920230063108
|
11/09/2023
|
PARAMAR RAIJIBHAI REVABHAI
|
1113012WL008054
|
PARAMAR RAIJIBHAI REVABHAI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419256
|
|
Mr. RAIJIBHAI REVABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATHLAL
|
GJ-13-012-032-001/46567
(Lasundra)
|
1113012000NRG24110920230063109
|
11/09/2023
|
parmar kokilaben raijibhai
|
1113012WL008054
|
parmar kokilaben raijibhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419257
|
|
PARMAR KOKILABEN RAI
|
BANK OF BARODA(606985)
|
|
45
|
KATHLAL
|
GJ-13-012-032-001/46593
(Lasundra)
|
1113012000NRG24110920230062988
|
11/09/2023
|
AMARSINH CHATURBHAI SOLANKI
|
1113012WL008033
|
AMARSINH CHATURBHAI SOLANKI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419277
|
|
Mr. AMARSINH CHATURBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATHLAL
|
GJ-13-012-032-001/46593
(Lasundra)
|
1113012000NRG24110920230062990
|
11/09/2023
|
KAILASHBEN SHAILESHBHAI SOLANKI
|
1113012WL008033
|
KAILASHBEN SHAILESHBHAI SOLANKI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Rejected
|
23/09/2023
|
|
5836419251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KATHLAL
|
GJ-13-012-032-001/46594
(Lasundra)
|
1113012000NRG24110920230062991
|
11/09/2023
|
SHANTILAL CHATURBHAI SOLANKI
|
1113012WL008033
|
SHANTILAL CHATURBHAI SOLANKI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419229
|
|
SOLANKI SHANTILAL CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATHLAL
|
GJ-13-012-032-001/6061
(Lasundra)
|
1113012000NRG24110920230062995
|
11/09/2023
|
parmar Nareshbhai shanabhai
|
1113012WL008033
|
parmar Nareshbhai shanabhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419259
|
|
Mr. NARESHBHAI SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATHLAL
|
GJ-13-012-032-001/6061
(Lasundra)
|
1113012000NRG24110920230062994
|
11/09/2023
|
parmar seetaben shanabhai
|
1113012WL008033
|
parmar seetaben shanabhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419255
|
|
Ms. SITABEN SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATHLAL
|
GJ-13-012-032-001/6061
(Lasundra)
|
1113012000NRG24110920230062993
|
11/09/2023
|
Parmar Shanabhai Budhabhai
|
1113012WL008033
|
Parmar Shanabhai Budhabhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419231
|
|
Mr. SHANABHAI BUDHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATHLAL
|
GJ-13-012-041-001/17
(Porda Fagvel)
|
1113012000NRG24110920230062979
|
11/09/2023
|
RATHOD HIRABEN SABURBHAI
|
1113012WL008032
|
RATHOD HIRABEN SABURBHAI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419261
|
|
Mrs. HIRABEN SABURBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATHLAL
|
GJ-13-012-041-001/17
(Porda Fagvel)
|
1113012000NRG24110920230062980
|
11/09/2023
|
RATHOD KAILASHBEN NARESHBHAI
|
1113012WL008032
|
RATHOD KAILASHBEN NARESHBHAI
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419262
|
|
Mrs. KAILASHBEN NARESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATHLAL
|
GJ-13-012-041-001/17
(Porda Fagvel)
|
1113012000NRG24110920230062978
|
11/09/2023
|
SABURBHAI CHANDABHAI RATHOD
|
1113012WL008032
|
SABURBHAI CHANDABHAI RATHOD
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419230
|
|
Mr. SABURBHAI CHANDABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATHLAL
|
GJ-13-012-041-001/30141
(Porda Fagvel)
|
1113012000NRG24110920230062982
|
11/09/2023
|
rathod rameshbhai galabhai
|
1113012WL008032
|
rathod rameshbhai galabhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419258
|
|
Mr. RAMESHBHAI GALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATHLAL
|
GJ-13-012-041-001/52
(Porda Fagvel)
|
1113012000NRG24110920230062984
|
11/09/2023
|
Ratho hitendrbhai punambhai
|
1113012WL008032
|
Ratho hitendrbhai punambhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419276
|
|
RATHOD HITENDRABHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATHLAL
|
GJ-13-012-041-001/52
(Porda Fagvel)
|
1113012000NRG24110920230062985
|
11/09/2023
|
rathod narendrkumar hitendrbhai
|
1113012WL008032
|
rathod narendrkumar hitendrbhai
|
00089
|
CBIN0280529
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419271
|
|
Mr. NARENDRAKUMAR HITENDRABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
57
|
KATHLAL
|
GJ-13-012-011-001/116
(Charan Nikol)
|
1113012000NRG24110920230062885
|
11/09/2023
|
PANCHAL SHARDABEN RAVJIBHAI
|
1113012WL008011
|
PANCHAL SHARDABEN RAVJIBHAI
|
00354
|
PUNB0027500
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419221
|
|
SHARDABEN RAVJIBHAI PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
KATHLAL
|
GJ-13-012-004-001/111
(Aral)
|
1113012000NRG24110920230063035
|
11/09/2023
|
dabhi harpalsinh mhendrasinh
|
1113012WL008039
|
dabhi harpalsinh mhendrasinh
|
00415
|
SBIN0010984
|
1400
|
1400
|
Rejected
|
23/09/2023
|
|
5836419260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KATHLAL
|
GJ-13-012-011-001/116
(Charan Nikol)
|
1113012000NRG24110920230062884
|
11/09/2023
|
Panchal Ravjibhai bhulabhai
|
1113012WL008011
|
Panchal Ravjibhai bhulabhai
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419249
|
|
MR PANCHAL RAVJIBHAI BHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATHLAL
|
GJ-13-012-011-001/462
(Charan Nikol)
|
1113012000NRG24110920230062886
|
11/09/2023
|
RATHOD DAHYABHAI FULABHAI
|
1113012WL008011
|
RATHOD DAHYABHAI FULABHAI
|
00415
|
SBIN0010984
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836419252
|
|
MR RATHOD DAHYABHAI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATHLAL
|
GJ-13-012-032-001/44598
(Lasundra)
|
1113012000NRG24110920230063100
|
11/09/2023
|
parmar kailashben vijaybhai
|
1113012WL008050
|
parmar kailashben vijaybhai
|
00415
|
SBIN0010984
|
700
|
700
|
Processed
|
23/09/2023
|
|
5836419265
|
|
PARMAR KAILASBEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68912
|
68912
|
|
|
|
|
|
|
|