|
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
|
DANTIVADA
|
GJ-08-021-021-002/653490
(Panswal)
|
1108021000NRG24010420240290828
|
02/04/2024
|
Ajimbhai Rahemanbhai Musla
|
1108021WL027396
|
Ajimbhai Rahemanbhai Musla
|
00045
|
BARB0DBPANT
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271362
|
|
AJIMBHAI RAHEMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DANTIVADA
|
GJ-08-021-021-002/653490
(Panswal)
|
1108021000NRG24010420240290829
|
02/04/2024
|
Rukashanaben Ajimbhai Musla
|
1108021WL027396
|
Rukashanaben Ajimbhai Musla
|
00045
|
BARB0DBPANT
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271352
|
|
RUKASHANABEN AJIMBHA
|
BANK OF BARODA(606985)
|
|
3
|
DANTIVADA
|
GJ-08-021-021-002/765145
(Panswal)
|
1108021000NRG24010420240290830
|
02/04/2024
|
Dabhi Pravinbhai Mafabhai
|
1108021WL027396
|
Dabhi Pravinbhai Mafabhai
|
00045
|
BARB0DBPANT
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271346
|
|
PRAVINBHAI MAFATLAL
|
BANK OF BARODA(606985)
|
|
4
|
DANTIVADA
|
GJ-08-024-003-002/652405
(Bhadali (Zat))
|
1108024000NRG24010420240290882
|
02/04/2024
|
Koli Nathubhai Danabhai
|
1108024WL027399
|
Koli Nathubhai Danabhai
|
00045
|
BARB0DBPANT
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271363
|
|
NATHUBHAI DANAJI GOV
|
BANK OF BARODA(606985)
|
|
5
|
DANTIVADA
|
GJ-08-024-027-001/170434
(Vagor)
|
1108024000NRG24010420240290843
|
02/04/2024
|
KOLI GANGABEN KALAJI
|
1108024WL027398
|
KOLI GANGABEN KALAJI
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271333
|
|
JAMNESHA GANGABEN KA
|
BANK OF BARODA(606985)
|
|
6
|
DANTIVADA
|
GJ-08-024-027-001/170459
(Vagor)
|
1108024000NRG24010420240290844
|
02/04/2024
|
Parmar Anbaben Popatbhai
|
1108024WL027398
|
Parmar Anbaben Popatbhai
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271366
|
|
ANBABEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
DANTIVADA
|
GJ-08-024-027-001/171887
(Vagor)
|
1108024000NRG24010420240290845
|
02/04/2024
|
Jamnesha Merabhai Vihaji
|
1108024WL027398
|
Jamnesha Merabhai Vihaji
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271345
|
|
MERUBHAI VIHAJI JAMN
|
BANK OF BARODA(606985)
|
|
8
|
DANTIVADA
|
GJ-08-024-027-001/171895
(Vagor)
|
1108024000NRG24010420240290846
|
02/04/2024
|
Jamnesha Gopalbhai Punmaji
|
1108024WL027398
|
Jamnesha Gopalbhai Punmaji
|
00045
|
BARB0DBPANT
|
964
|
964
|
Processed
|
23/04/2024
|
|
3220271347
|
|
GOPALBHAI PUNMAJI JA
|
BANK OF BARODA(606985)
|
|
9
|
DANTIVADA
|
GJ-08-024-027-001/1819
(Vagor)
|
1108024000NRG24010420240290847
|
02/04/2024
|
Jamnesha Ramilaben Kalabhai
|
1108024WL027398
|
Jamnesha Ramilaben Kalabhai
|
00045
|
BARB0DBPANT
|
723
|
723
|
Processed
|
23/04/2024
|
|
3220271334
|
|
RAMILABEN KALABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
DANTIVADA
|
GJ-08-024-027-001/1832
(Vagor)
|
1108024000NRG24010420240290848
|
02/04/2024
|
JAMNESHA MADHAJI CHHAGANJI
|
1108024WL027398
|
JAMNESHA MADHAJI CHHAGANJI
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271327
|
|
MADHAJI CHHAGANJI JA
|
BANK OF BARODA(606985)
|
|
11
|
DANTIVADA
|
GJ-08-024-027-001/1841
(Vagor)
|
1108024000NRG24010420240290849
|
02/04/2024
|
SONANIYA PRAKASHBHAI RUPABHAI
|
1108024WL027398
|
SONANIYA PRAKASHBHAI RUPABHAI
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271331
|
|
PRAKASHBHAI RUPAJI S
|
BANK OF BARODA(606985)
|
|
12
|
DANTIVADA
|
GJ-08-024-027-001/1855
(Vagor)
|
1108024000NRG24010420240290850
|
02/04/2024
|
Jamnesha Kiranbhai Rameshbhai
|
1108024WL027398
|
Jamnesha Kiranbhai Rameshbhai
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271358
|
|
KIRANBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
13
|
DANTIVADA
|
GJ-08-024-027-001/1861
(Vagor)
|
1108024000NRG24010420240290851
|
02/04/2024
|
Jamnesha Parkhanbhai Chhaganbhai
|
1108024WL027398
|
Jamnesha Parkhanbhai Chhaganbhai
|
00045
|
BARB0DBPANT
|
964
|
964
|
Processed
|
23/04/2024
|
|
3220271359
|
|
PARKHANJI CHAGAJI JA
|
BANK OF BARODA(606985)
|
|
14
|
DANTIVADA
|
GJ-08-024-027-001/547706
(Vagor)
|
1108024000NRG24010420240290852
|
02/04/2024
|
Jamnesha Kalabhai Chhganji
|
1108024WL027398
|
Jamnesha Kalabhai Chhganji
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271329
|
|
JAMANESHA KALABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
DANTIVADA
|
GJ-08-024-027-001/547723
(Vagor)
|
1108024000NRG24010420240290853
|
02/04/2024
|
SHATISHBHAI HANSHAJI JAMNESHA
|
1108024WL027398
|
SHATISHBHAI HANSHAJI JAMNESHA
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271311
|
|
SATISHBHAI HANSHAJI
|
BANK OF BARODA(606985)
|
|
16
|
DANTIVADA
|
GJ-08-024-027-001/547726
(Vagor)
|
1108024000NRG24010420240290854
|
02/04/2024
|
JAMNESHA PUSHPABEN ASHOKJI
|
1108024WL027398
|
JAMNESHA PUSHPABEN ASHOKJI
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271335
|
|
PUSHPABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DANTIVADA
|
GJ-08-024-027-001/547733
(Vagor)
|
1108024000NRG24010420240290855
|
02/04/2024
|
Jamnesha Ranchodbhai Mashraji
|
1108024WL027398
|
Jamnesha Ranchodbhai Mashraji
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271337
|
|
RANCHHODBHAI MASHRAB
|
BANK OF BARODA(606985)
|
|
18
|
DANTIVADA
|
GJ-08-024-027-001/547733
(Vagor)
|
1108024000NRG24010420240290856
|
02/04/2024
|
Jamnesha Shukhiben Ranchodbhai
|
1108024WL027398
|
Jamnesha Shukhiben Ranchodbhai
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271338
|
|
JAMANESHA SUKHIBEN R
|
BANK OF BARODA(606985)
|
|
19
|
DANTIVADA
|
GJ-08-024-027-001/547734
(Vagor)
|
1108024000NRG24010420240290857
|
02/04/2024
|
Parmar Shobhaben Rahulbhai
|
1108024WL027398
|
Parmar Shobhaben Rahulbhai
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271361
|
|
MS SHOBHABEN MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DANTIVADA
|
GJ-08-024-027-001/547742
(Vagor)
|
1108024000NRG24010420240290858
|
02/04/2024
|
JAMNESHA PARUBEN MADHABHAI
|
1108024WL027398
|
JAMNESHA PARUBEN MADHABHAI
|
00045
|
BARB0DBPANT
|
1205
|
1205
|
Processed
|
23/04/2024
|
|
3220271328
|
|
PARUBEN MADHABHAI JA
|
BANK OF BARODA(606985)
|
|
21
|
DANTIVADA
|
GJ-08-024-027-001/547745
(Vagor)
|
1108024000NRG24010420240290859
|
02/04/2024
|
JAMNESHA AMATHUBEN DASHARATHBHAI
|
1108024WL027398
|
JAMNESHA AMATHUBEN DASHARATHBHAI
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271332
|
|
AMTHUBEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
22
|
DANTIVADA
|
GJ-08-024-027-001/547756
(Vagor)
|
1108024000NRG24010420240290860
|
02/04/2024
|
Jamnesha Kanchanben Madhabhai
|
1108024WL027398
|
Jamnesha Kanchanben Madhabhai
|
00045
|
BARB0DBPANT
|
968
|
968
|
Processed
|
23/04/2024
|
|
3220271355
|
|
KANCHANBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
DANTIVADA
|
GJ-08-024-027-001/547763
(Vagor)
|
1108024000NRG24010420240290861
|
02/04/2024
|
Jamnesha Tinaben Sardarbhai
|
1108024WL027398
|
Jamnesha Tinaben Sardarbhai
|
00045
|
BARB0DBPANT
|
726
|
726
|
Processed
|
23/04/2024
|
|
3220271330
|
|
MR TINABEN SARDARBHAI JAMNESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DANTIVADA
|
GJ-08-024-027-001/547768
(Vagor)
|
1108024000NRG24010420240290862
|
02/04/2024
|
Parmar Dariyaben Khumabhai
|
1108024WL027398
|
Parmar Dariyaben Khumabhai
|
00045
|
BARB0DBPANT
|
242
|
242
|
Processed
|
23/04/2024
|
|
3220271336
|
|
DARIYABEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
DANTIVADA
|
GJ-08-024-027-001/547776
(Vagor)
|
1108024000NRG24010420240290863
|
02/04/2024
|
Jamnesha Devuben Mashraji
|
1108024WL027398
|
Jamnesha Devuben Mashraji
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271340
|
|
DEVUBEN MASHRAJI JAM
|
BANK OF BARODA(606985)
|
|
26
|
DANTIVADA
|
GJ-08-024-027-001/547776
(Vagor)
|
1108024000NRG24010420240290864
|
02/04/2024
|
Jamnesha Mashraji Chamanaji
|
1108024WL027398
|
Jamnesha Mashraji Chamanaji
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271341
|
|
MASHARAJI CHAMANAJI
|
BANK OF BARODA(606985)
|
|
27
|
DANTIVADA
|
GJ-08-024-027-001/563484
(Vagor)
|
1108024000NRG24010420240290865
|
02/04/2024
|
Jamnesha Varshaben Paheladbhai
|
1108024WL027398
|
Jamnesha Varshaben Paheladbhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271344
|
|
VARSHABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
28
|
DANTIVADA
|
GJ-08-024-027-001/585716
(Vagor)
|
1108024000NRG24010420240290867
|
02/04/2024
|
Jamnesha VIjaybhai Kalabhai
|
1108024WL027398
|
Jamnesha VIjaybhai Kalabhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271350
|
|
JAMNESHA VIJAYBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
DANTIVADA
|
GJ-08-024-027-001/585719
(Vagor)
|
1108024000NRG24010420240290868
|
02/04/2024
|
Jamnesha Rekhaben VIjaybhai
|
1108024WL027398
|
Jamnesha Rekhaben VIjaybhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271360
|
|
REKHABEN VIJAYBHAI J
|
BANK OF BARODA(606985)
|
|
30
|
DANTIVADA
|
GJ-08-024-027-001/585734
(Vagor)
|
1108024000NRG24010420240290869
|
02/04/2024
|
Jamnesha Shangitaben Vijaybhai
|
1108024WL027398
|
Jamnesha Shangitaben Vijaybhai
|
00045
|
BARB0DBPANT
|
242
|
242
|
Processed
|
23/04/2024
|
|
3220271365
|
|
JAMNESHA SANGITABEN
|
BANK OF BARODA(606985)
|
|
31
|
DANTIVADA
|
GJ-08-024-027-001/585740
(Vagor)
|
1108024000NRG24010420240290870
|
02/04/2024
|
Jamnesha Arvindbhai Masrabhai
|
1108024WL027398
|
Jamnesha Arvindbhai Masrabhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271356
|
|
Jamanesha Arvindbhai Masarabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DANTIVADA
|
GJ-08-024-027-001/585779
(Vagor)
|
1108024000NRG24010420240290873
|
02/04/2024
|
Jamnesha Jeetubhai Kalabhai
|
1108024WL027398
|
Jamnesha Jeetubhai Kalabhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271349
|
|
JITUBHAI KALABHAI JA
|
BANK OF BARODA(606985)
|
|
33
|
DANTIVADA
|
GJ-08-024-027-001/585782
(Vagor)
|
1108024000NRG24010420240290874
|
02/04/2024
|
Jamnesha Jebarben Prakashbhai
|
1108024WL027398
|
Jamnesha Jebarben Prakashbhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271351
|
|
JAMANESHA JEBARBEN P
|
BANK OF BARODA(606985)
|
|
34
|
DANTIVADA
|
GJ-08-024-027-001/585800
(Vagor)
|
1108024000NRG24010420240290875
|
02/04/2024
|
Chandraben Bharatbhai Virmotar
|
1108024WL027398
|
Chandraben Bharatbhai Virmotar
|
00045
|
BARB0DBPANT
|
726
|
726
|
Processed
|
23/04/2024
|
|
3220271364
|
|
VIRMOTAR CHANDRABEN
|
BANK OF BARODA(606985)
|
|
35
|
DANTIVADA
|
GJ-08-024-027-001/586928
(Vagor)
|
1108024000NRG24010420240290876
|
02/04/2024
|
Jamnesha Ankeshbhai Kalabhai
|
1108024WL027398
|
Jamnesha Ankeshbhai Kalabhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271348
|
|
ALKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
DANTIVADA
|
GJ-08-024-027-001/586928
(Vagor)
|
1108024000NRG24010420240290877
|
02/04/2024
|
Jamnesha Laxmiben Alkeshbhai
|
1108024WL027398
|
Jamnesha Laxmiben Alkeshbhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271367
|
|
JAMNESHA LAXMIBEN AL
|
BANK OF BARODA(606985)
|
|
37
|
DANTIVADA
|
GJ-08-024-027-001/738761
(Vagor)
|
1108024000NRG24010420240290879
|
02/04/2024
|
Jamnesha Shivabhai Kalabhai
|
1108024WL027398
|
Jamnesha Shivabhai Kalabhai
|
00045
|
BARB0DBPANT
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271339
|
|
SHIVABHAI KALABHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41476
|
41476
|
|
|
|
|
|
|
|
|
38
|
DANTIVADA
|
GJ-08-024-003-002/49872
(Bhadali (Zat))
|
1108024000NRG24010420240290834
|
02/04/2024
|
Govlani Tarabhai Samtiji
|
1108024WL027397
|
Govlani Tarabhai Samtiji
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220271357
|
|
TARABHAI SHAMTIJI K
|
BANK OF BARODA(606985)
|
|
39
|
DANTIVADA
|
GJ-08-024-003-002/646061
(Bhadali (Zat))
|
1108024000NRG24010420240290881
|
02/04/2024
|
Manjuben Sonabhai Parmar
|
1108024WL027399
|
Manjuben Sonabhai Parmar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271354
|
|
MANJUBEN SONABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
DANTIVADA
|
GJ-08-024-003-002/646061
(Bhadali (Zat))
|
1108024000NRG24010420240290880
|
02/04/2024
|
Sonabhai Ranchodbhai Parmar
|
1108024WL027399
|
Sonabhai Ranchodbhai Parmar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271353
|
|
SONABHAI RANCHODBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
41
|
DANTIVADA
|
GJ-08-024-003-002/11145
(Bhadali (Zat))
|
1108024000NRG24010420240290831
|
02/04/2024
|
Govlani Gajabhai Jivraajbhai
|
1108024WL027397
|
Govlani Gajabhai Jivraajbhai
|
00114
|
GSCB0BKD001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271313
|
|
GAJABHAI JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DANTIVADA
|
GJ-08-024-003-002/446386
(Bhadali (Zat))
|
1108024000NRG24010420240290833
|
02/04/2024
|
Govlani Lavjibhai Padmabhai
|
1108024WL027397
|
Govlani Lavjibhai Padmabhai
|
00114
|
GSCB0BKD001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271312
|
|
MR GOVALANI LAVAJIBHAI PADMAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DANTIVADA
|
GJ-08-024-003-002/653171
(Bhadali (Zat))
|
1108024000NRG24010420240290841
|
02/04/2024
|
Vironiya Bharatbhai Udaji
|
1108024WL027397
|
Vironiya Bharatbhai Udaji
|
00114
|
GSCB0BKD001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271325
|
|
VIRONIA BHARATBHAI UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
DANTIVADA
|
GJ-08-024-003-002/653174
(Bhadali (Zat))
|
1108024000NRG24010420240290842
|
02/04/2024
|
Vachola Narshaji Hemtaji
|
1108024WL027397
|
Vachola Narshaji Hemtaji
|
00114
|
GSCB0BKD001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271326
|
|
Narsaji Hemtaji Vachhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DANTIVADA
|
GJ-08-024-027-001/585745
(Vagor)
|
1108024000NRG24010420240290871
|
02/04/2024
|
Jamnesha Pratapbhai Vaghaji
|
1108024WL027398
|
Jamnesha Pratapbhai Vaghaji
|
00114
|
GSCB0BKD001
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271314
|
|
Mr. PRATAPBHAI VAGHAJI JAMANESHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
46
|
DANTIVADA
|
GJ-08-021-021-001/767635
(Panswal)
|
1108021000NRG24010420240290826
|
02/04/2024
|
Dabhi Dashrathbhai Mafatlal
|
1108021WL027396
|
Dabhi Dashrathbhai Mafatlal
|
00415
|
SBIN0013173
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271318
|
|
MR DASHRATHBHAI MAFATLAL DABHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DANTIVADA
|
GJ-08-021-021-001/767635
(Panswal)
|
1108021000NRG24010420240290827
|
02/04/2024
|
Dabhi Mafatlal Savdanbhai
|
1108021WL027396
|
Dabhi Mafatlal Savdanbhai
|
00415
|
SBIN0013173
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220271317
|
|
MR MAFABHAI SAVDANJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DANTIVADA
|
GJ-08-024-003-002/11195
(Bhadali (Zat))
|
1108024000NRG24010420240290832
|
02/04/2024
|
Kupani Pratapbhai Vihabhai
|
1108024WL027397
|
Kupani Pratapbhai Vihabhai
|
00415
|
SBIN0013173
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271319
|
|
MR PRATAPBHAI VIHAJI KUMPANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DANTIVADA
|
GJ-08-024-003-002/49986
(Bhadali (Zat))
|
1108024000NRG24010420240290835
|
02/04/2024
|
GOVLANI JABABEN NARSHI
|
1108024WL027397
|
GOVLANI JABABEN NARSHI
|
00415
|
SBIN0013173
|
1380
|
1380
|
Rejected
|
23/04/2024
|
|
3220271316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DANTIVADA
|
GJ-08-024-003-002/504300
(Bhadali (Zat))
|
1108024000NRG24010420240290837
|
02/04/2024
|
Kupani Vinaybhai Karshanbhai
|
1108024WL027397
|
Kupani Vinaybhai Karshanbhai
|
00415
|
SBIN0013173
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271315
|
|
Kupani Vinaybhai Karshanbhai
|
IDFC BANK LIMITED(608117)
|
|
51
|
DANTIVADA
|
GJ-08-024-003-002/589760
(Bhadali (Zat))
|
1108024000NRG24010420240290839
|
02/04/2024
|
Rekhaben Chetanbhai Govlani
|
1108024WL027397
|
Rekhaben Chetanbhai Govlani
|
00415
|
SBIN0013173
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271324
|
|
MRS REKHABEN CHETANBHAI GOVLANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANTIVADA
|
GJ-08-024-003-002/589762
(Bhadali (Zat))
|
1108024000NRG24010420240290840
|
02/04/2024
|
Parmar Dalchhiben Natvarbhai
|
1108024WL027397
|
Parmar Dalchhiben Natvarbhai
|
00415
|
SBIN0013173
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220271323
|
|
MRS PARMAR DALCHHIBEN NATVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DANTIVADA
|
GJ-08-024-027-001/563901
(Vagor)
|
1108024000NRG24010420240290866
|
02/04/2024
|
Jamnesha Anilbhai Ratanajj
|
1108024WL027398
|
Jamnesha Anilbhai Ratanajj
|
00415
|
SBIN0013173
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271321
|
|
MR JAMANESHA ANILBHAI RATANAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DANTIVADA
|
GJ-08-024-027-001/585747
(Vagor)
|
1108024000NRG24010420240290872
|
02/04/2024
|
Jamnesha Teenaben Pratapbhai
|
1108024WL027398
|
Jamnesha Teenaben Pratapbhai
|
00415
|
SBIN0013173
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
3220271320
|
|
MRS JAMANESHA TEENABEN PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANTIVADA
|
GJ-08-024-027-001/593934
(Vagor)
|
1108024000NRG24010420240290878
|
02/04/2024
|
Prahladbhai Kalabhai Jamnesha
|
1108024WL027398
|
Prahladbhai Kalabhai Jamnesha
|
00415
|
SBIN0013173
|
726
|
726
|
Processed
|
23/04/2024
|
|
3220271322
|
|
PRAHLADBHAI F G KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
56
|
DANTIVADA
|
GJ-08-024-003-002/49986
(Bhadali (Zat))
|
1108024000NRG24010420240290836
|
02/04/2024
|
Govlani Narshibhai Sonabhai
|
1108024WL027397
|
Govlani Narshibhai Sonabhai
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271342
|
|
MR NARSINH SONAJI GOVLANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DANTIVADA
|
GJ-08-024-003-002/585868
(Bhadali (Zat))
|
1108024000NRG24010420240290838
|
02/04/2024
|
Govlani Balwantbhai Sonabhai
|
1108024WL027397
|
Govlani Balwantbhai Sonabhai
|
00502
|
BKDN0700000
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220271343
|
|
BALAVANTBHAI SUNAJI GOVALANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67668
|
67668
|
|
|
|
|
|
|
|