|
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
|
Dahod
|
GJ-23-001-069-001/5597618
(Ukardi)
|
1123001000NRG24161120231015287
|
16/11/2023
|
Chetan
|
1123001WL067965
|
Chetan
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765465
|
|
Chetanbhai Narsingbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dahod
|
GJ-23-001-069-001/5597641
(Ukardi)
|
1123001000NRG24161120231015290
|
16/11/2023
|
Raju
|
1123001WL067965
|
Raju
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765466
|
|
Bhuriya Rajubhai Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-069-001/5597701
(Ukardi)
|
1123001000NRG24161120231015291
|
16/11/2023
|
Gautambhai
|
1123001WL067965
|
Gautambhai
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765469
|
|
Mavi Gautambhai Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-066-001/55974720
(Tarvadiya Vaja)
|
1123001000NRG24161120231012887
|
16/11/2023
|
DAMOR SANGABEN JITHARABHAI
|
1123001WL067625
|
DAMOR SANGABEN JITHARABHAI
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765468
|
|
Damor Sangaben Jhitarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-071-001/5598944087
(Vanbhori)
|
1123001000NRG24161120231015509
|
16/11/2023
|
Mendalbhai
|
1123001WL068004
|
Mendalbhai
|
00045
|
BARB0CHANDW
|
512
|
512
|
Processed
|
01/01/2024
|
|
9010765471
|
|
MENDALBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-071-001/5598944088
(Vanbhori)
|
1123001000NRG24161120231015740
|
16/11/2023
|
Renuka
|
1123001WL068064
|
Renuka
|
00045
|
BARB0CHANDW
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765464
|
|
MEDA RENUKABEN AJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-036-001/55965960
(Kotda Khurd)
|
1123001000NRG24161120231014144
|
16/11/2023
|
rathod anilbhai himsingbhai
|
1123001WL067797
|
rathod anilbhai himsingbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765398
|
|
ANILBHAI HIMSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-050-001/559781396
(Punsri)
|
1123001000NRG24161120231015204
|
16/11/2023
|
Damor Nabiben Rameshbhai
|
1123001WL067946
|
Damor Nabiben Rameshbhai
|
00045
|
BARB0DOHADX
|
768
|
768
|
Processed
|
01/01/2024
|
|
9010765401
|
|
NABIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-054-001/55978354
(Raliyati)
|
1123001000NRG24161120231013938
|
16/11/2023
|
sukaben
|
1123001WL067763
|
sukaben
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765396
|
|
SUKABEN NAVLSINGBHAI BARI
|
ICICI BANK LTD(508534)
|
|
10
|
Dahod
|
GJ-23-001-057-001/5596793124
(Rentiya)
|
1123001000NRG24161120231014976
|
16/11/2023
|
bilaval arvindbhai dalabhai
|
1123001WL067916
|
bilaval arvindbhai dalabhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765400
|
|
ARVINDBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-057-001/5596793124
(Rentiya)
|
1123001000NRG24161120231014977
|
16/11/2023
|
bilval santaben arvind
|
1123001WL067916
|
bilval santaben arvind
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765399
|
|
BILWAL CHAMPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dahod
|
GJ-23-001-069-001/5597613
(Ukardi)
|
1123001000NRG24161120231015284
|
16/11/2023
|
Gaurangi
|
1123001WL067965
|
Gaurangi
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765397
|
|
GAURANGIBEN VINODBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597614
(Ukardi)
|
1123001000NRG24161120231015285
|
16/11/2023
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
1123001WL067965
|
BHARVAD ALKESHBHAI DEVJIBHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765439
|
|
Bharvad Alkeshbhai Devjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-036-001/55965966
(Kotda Khurd)
|
1123001000NRG24161120231014147
|
16/11/2023
|
rathod prakashbhai mangalsinh
|
1123001WL067797
|
rathod prakashbhai mangalsinh
|
00045
|
BARB0MORVIX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765402
|
|
PRAKASHKUMAR MANGALSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-010-001/8555315084
(Borwani)
|
1123001000NRG24161120231012980
|
16/11/2023
|
Jayeshbhai
|
1123001WL067633
|
Jayeshbhai
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765417
|
|
JAYESH LEELABHAI BHURIYA
|
BANK OF INDIA(508505)
|
|
16
|
Dahod
|
GJ-23-001-028-001/5598890584
(Kathla)
|
1123001000NRG24161120231014705
|
16/11/2023
|
Bariya Rajubhai Gorabhai
|
1123001WL067875
|
Bariya Rajubhai Gorabhai
|
00048
|
BKID0002082
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765408
|
|
RAJUBHAI GORABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
17
|
Dahod
|
GJ-23-001-054-001/55978190
(Raliyati)
|
1123001000NRG24161120231013885
|
16/11/2023
|
saraniya bahadurbhai manilal
|
1123001WL067753
|
saraniya bahadurbhai manilal
|
00048
|
BKID0002082
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010765405
|
|
BAHADURBHAI MANILAL SARANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-014-001/334
(Chosala)
|
1123001000NRG24161120231014902
|
16/11/2023
|
GAJIYABHAI VIRABHAI
|
1123001WL067902
|
GAJIYABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765449
|
|
GAJIYABHAI VIRABHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-014-001/55973926
(Chosala)
|
1123001000NRG24161120231014914
|
16/11/2023
|
ZITHARABHAI
|
1123001WL067904
|
ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765455
|
|
ZITHABHAI VIRABHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-014-001/5597419189
(Chosala)
|
1123001000NRG24161120231014915
|
16/11/2023
|
damor valu surpal
|
1123001WL067904
|
damor valu surpal
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765452
|
|
VALUBHAI SURPALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-014-001/8897419481
(Chosala)
|
1123001000NRG24161120231014904
|
16/11/2023
|
Sailesh
|
1123001WL067902
|
Sailesh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765450
|
|
BHBHOR KALIBEN SHILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-014-001/8897419503
(Chosala)
|
1123001000NRG24161120231014919
|
16/11/2023
|
mavi harsing jokhana
|
1123001WL067904
|
mavi harsing jokhana
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765454
|
|
HARSINGBHAI JOKHANAB
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897419540
(Chosala)
|
1123001000NRG24161120231014905
|
16/11/2023
|
PARMAR VAJI PARSING
|
1123001WL067902
|
PARMAR VAJI PARSING
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
01/01/2024
|
|
9010765451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897419606
(Chosala)
|
1123001000NRG24161120231014906
|
16/11/2023
|
GENDAL
|
1123001WL067902
|
GENDAL
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765461
|
|
GENDALBHAI NARUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897419612
(Chosala)
|
1123001000NRG24161120231014920
|
16/11/2023
|
MEDA CHUNIYA DALSING
|
1123001WL067904
|
MEDA CHUNIYA DALSING
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765457
|
|
RESHABEN CHUNIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-014-001/8897419648
(Chosala)
|
1123001000NRG24161120231014907
|
16/11/2023
|
ALKESH
|
1123001WL067902
|
ALKESH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765447
|
|
ALKESHBHAI SAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420591
(Chosala)
|
1123001000NRG24161120231014908
|
16/11/2023
|
damor govindbhai sobanbhai
|
1123001WL067902
|
damor govindbhai sobanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765446
|
|
GOVINDBHAI SOBANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-028-001/5598889862
(Kathla)
|
1123001000NRG24161120231014689
|
16/11/2023
|
BARIYA GAVRABHAI HUMLABHAI
|
1123001WL067875
|
BARIYA GAVRABHAI HUMLABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765436
|
|
GARVARBHAI HUMLABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-028-001/5598890579
(Kathla)
|
1123001000NRG24161120231014701
|
16/11/2023
|
Bariya Mansingbhai Tersingbhai
|
1123001WL067875
|
Bariya Mansingbhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765430
|
|
MANSING TERSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-028-001/5598890580
(Kathla)
|
1123001000NRG24161120231014702
|
16/11/2023
|
Bariya Gajubhai Mathurbhai
|
1123001WL067875
|
Bariya Gajubhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765429
|
|
GAJUBHAI MATHURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-036-001/55965963
(Kotda Khurd)
|
1123001000NRG24161120231014146
|
16/11/2023
|
rathod mukeshbhai bhurabhai
|
1123001WL067797
|
rathod mukeshbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765448
|
|
MUKESHBHAI BHURABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-036-001/55965967
(Kotda Khurd)
|
1123001000NRG24161120231014148
|
16/11/2023
|
rathod isvarbhai ditabhai
|
1123001WL067797
|
rathod isvarbhai ditabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765458
|
|
ISWARBHAI DITABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-069-001/5597545
(Ukardi)
|
1123001000NRG24161120231015282
|
16/11/2023
|
PARMAR MADIBEN RUMALBHAI
|
1123001WL067965
|
PARMAR MADIBEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765428
|
|
MADIBEN RUMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-069-001/5597548
(Ukardi)
|
1123001000NRG24161120231015283
|
16/11/2023
|
PARMAR RUMALBHAI SURPALBHAI
|
1123001WL067965
|
PARMAR RUMALBHAI SURPALBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765407
|
|
PARMAR RUMALBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-071-001/559894341
(Vanbhori)
|
1123001000NRG24161120231015748
|
16/11/2023
|
Kantaben
|
1123001WL068067
|
Kantaben
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010765472
|
|
PANDA KANTABEN MUKES
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-073-001/559799806
(Varvada)
|
1123001000NRG24151120231012727
|
16/11/2023
|
Baberiya Asvinbhai Kaliyabhai
|
1123001WL067611
|
Baberiya Asvinbhai Kaliyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765427
|
|
ASHWINBHAI KALIYABHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24826
|
24826
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-054-001/55978170
(Raliyati)
|
1123001000NRG24161120231013962
|
16/11/2023
|
minama mangubhai bhurabhai
|
1123001WL067765
|
minama mangubhai bhurabhai
|
00078
|
CNRB0003308
|
77
|
77
|
Processed
|
01/01/2024
|
|
9010765424
|
|
MANGUBHAI BHURABHAI MINAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-055-002/2300125965
(Ranapur Khurd)
|
1123001000NRG24161120231014995
|
16/11/2023
|
Pargi Umesh Valchand
|
1123001WL067919
|
Pargi Umesh Valchand
|
00165
|
IBKL0000445
|
100
|
100
|
Processed
|
01/01/2024
|
|
9010765403
|
|
MR PARGI UMESH VALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-054-001/55978143
(Raliyati)
|
1123001000NRG24161120231013998
|
16/11/2023
|
MAVE CHATRABHAI SEEMKABHAI
|
1123001WL067773
|
MAVE CHATRABHAI SEEMKABHAI
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765394
|
|
CHATRABHAI SISKABHAI MAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-028-001/5598890581
(Kathla)
|
1123001000NRG24161120231014703
|
16/11/2023
|
Bariya Kameshbhai Shakkariyabhai
|
1123001WL067875
|
Bariya Kameshbhai Shakkariyabhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765433
|
|
KAMESHBHAI SHAKKARIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-028-001/5598890582
(Kathla)
|
1123001000NRG24161120231014704
|
16/11/2023
|
Bariya Kanubhai Devchandbhai
|
1123001WL067875
|
Bariya Kanubhai Devchandbhai
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765435
|
|
MR KANUBHAI DEVCHANDBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dahod
|
GJ-23-001-028-001/669882217
(Kathla)
|
1123001000NRG24161120231014712
|
16/11/2023
|
BARIYA MUKESBHAI VARANABHAI
|
1123001WL067875
|
BARIYA MUKESBHAI VARANABHAI
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765432
|
|
MR MUKESHBHAI VASNABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dahod
|
GJ-23-001-028-001/669899249
(Kathla)
|
1123001000NRG24161120231014713
|
16/11/2023
|
BARIYA THAVARIYABHAI S
|
1123001WL067875
|
BARIYA THAVARIYABHAI S
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765434
|
|
MR THAVARIYABHAI SHAKARIYA BARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dahod
|
GJ-23-001-036-001/55965961
(Kotda Khurd)
|
1123001000NRG24161120231014145
|
16/11/2023
|
rathod lalitbhai himsingbhai
|
1123001WL067797
|
rathod lalitbhai himsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765456
|
|
LALITKUMAR HIMSINGBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-054-001/55978173
(Raliyati)
|
1123001000NRG24161120231013925
|
16/11/2023
|
saraniya bablabhai gedalbhai
|
1123001WL067760
|
saraniya bablabhai gedalbhai
|
00415
|
SBIN0000368
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010765425
|
|
BABLABHAI GEDALBHAI SARANIYA
|
UCO BANK(607066)
|
|
46
|
Dahod
|
GJ-23-001-054-001/55978214
(Raliyati)
|
1123001000NRG24161120231013999
|
16/11/2023
|
saraniya maniben jesingbhai
|
1123001WL067773
|
saraniya maniben jesingbhai
|
00415
|
SBIN0000368
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765463
|
|
MR MANIBEN JESINGBHAI SARANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dahod
|
GJ-23-001-055-002/2300125687
(Ranapur Khurd)
|
1123001000NRG24161120231014994
|
16/11/2023
|
Hathila Sudiben
|
1123001WL067919
|
Hathila Sudiben
|
00415
|
SBIN0000368
|
50
|
50
|
Processed
|
01/01/2024
|
|
9010765437
|
|
MS SUDIBEN DITABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dahod
|
GJ-23-001-055-002/5599107
(Ranapur Khurd)
|
1123001000NRG24161120231014996
|
16/11/2023
|
Suvan Parubhai
|
1123001WL067919
|
Suvan Parubhai
|
00415
|
SBIN0000368
|
100
|
100
|
Processed
|
01/01/2024
|
|
9010765438
|
|
MR SUVAN PARUBHAI CHUNIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dahod
|
GJ-23-001-055-002/55995465
(Ranapur Khurd)
|
1123001000NRG24161120231014997
|
16/11/2023
|
kalara bachu vira
|
1123001WL067919
|
kalara bachu vira
|
00415
|
SBIN0000368
|
140
|
140
|
Rejected
|
01/01/2024
|
|
9010765453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-069-001/5597620
(Ukardi)
|
1123001000NRG24161120231015288
|
16/11/2023
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
1123001WL067965
|
BHARWAD DHAVALKUMAR DINESHBHAI
|
00415
|
SBIN0013007
|
512
|
512
|
Processed
|
01/01/2024
|
|
9010765459
|
|
Bharwad Dhavalkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
51
|
Dahod
|
GJ-23-001-069-001/5597621
(Ukardi)
|
1123001000NRG24161120231015289
|
16/11/2023
|
Asish
|
1123001WL067965
|
Asish
|
00415
|
SBIN0060374
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765460
|
|
Ashishkumar Dineshbhai Bharwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-028-001/5598890587
(Kathla)
|
1123001000NRG24161120231014706
|
16/11/2023
|
Bariya Gorabhai Ditabhai
|
1123001WL067875
|
Bariya Gorabhai Ditabhai
|
00462
|
UCBA0003168
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765431
|
|
GORABHAI DITABHAI BARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-050-001/559781231
(Punsri)
|
1123001000NRG24161120231015202
|
16/11/2023
|
DAMOR BABUBHAI KHUNJIBHAI
|
1123001WL067946
|
DAMOR BABUBHAI KHUNJIBHAI
|
00468
|
UBIN0531049
|
447
|
447
|
Processed
|
01/01/2024
|
|
9010765445
|
|
BABUBHAI KHUNJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dahod
|
GJ-23-001-054-001/55978167
(Raliyati)
|
1123001000NRG24161120231013888
|
16/11/2023
|
bariya maliben senabhai
|
1123001WL067755
|
bariya maliben senabhai
|
00468
|
UBIN0531049
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010765404
|
|
MALIBEN SENABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dahod
|
GJ-23-001-054-001/55978167
(Raliyati)
|
1123001000NRG24161120231013979
|
16/11/2023
|
bariya santaben senabhai
|
1123001WL067767
|
bariya santaben senabhai
|
00468
|
UBIN0531049
|
147
|
147
|
Processed
|
01/01/2024
|
|
9010765409
|
|
SHANTABEN SENABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dahod
|
GJ-23-001-054-001/55978177
(Raliyati)
|
1123001000NRG24161120231013883
|
16/11/2023
|
saraniya dipakbhai hirabhai
|
1123001WL067753
|
saraniya dipakbhai hirabhai
|
00468
|
UBIN0531049
|
66
|
66
|
Processed
|
01/01/2024
|
|
9010765423
|
|
DIPAKBHAI HIRABHAI SARANIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Dahod
|
GJ-23-001-054-001/55978177
(Raliyati)
|
1123001000NRG24161120231013882
|
16/11/2023
|
saraniya lalabhai hirabhai
|
1123001WL067753
|
saraniya lalabhai hirabhai
|
00468
|
UBIN0531049
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010765422
|
|
LALABHAI HIRABHAI SARANIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dahod
|
GJ-23-001-054-001/55978187
(Raliyati)
|
1123001000NRG24161120231013884
|
16/11/2023
|
bhoi amrutlal hulichand
|
1123001WL067753
|
bhoi amrutlal hulichand
|
00468
|
UBIN0531049
|
6
|
6
|
Rejected
|
01/01/2024
|
|
9010765406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Dahod
|
GJ-23-001-054-001/55978210
(Raliyati)
|
1123001000NRG24161120231013886
|
16/11/2023
|
mavi sarasvatiben akshaibhai
|
1123001WL067753
|
mavi sarasvatiben akshaibhai
|
00468
|
UBIN0531049
|
6
|
6
|
Processed
|
01/01/2024
|
|
9010765426
|
|
SARSHAVATIBEN AKSHAY
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-054-001/55978228
(Raliyati)
|
1123001000NRG24161120231013990
|
16/11/2023
|
mohaniya surekhaben mansingbhai
|
1123001WL067771
|
mohaniya surekhaben mansingbhai
|
00468
|
UBIN0531049
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
9010765462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dahod
|
GJ-23-001-054-001/55978340
(Raliyati)
|
1123001000NRG24161120231013937
|
16/11/2023
|
baberiya ganaben rameshbhai
|
1123001WL067763
|
baberiya ganaben rameshbhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765441
|
|
BABERIYA GANABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Dahod
|
GJ-23-001-054-001/55978381
(Raliyati)
|
1123001000NRG24161120231013939
|
16/11/2023
|
BHABHOR SENABEN BHURJIBHAI
|
1123001WL067763
|
BHABHOR SENABEN BHURJIBHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765411
|
|
SHENABEN VEELUBHAI NEENAMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dahod
|
GJ-23-001-054-001/955978416
(Raliyati)
|
1123001000NRG24161120231013889
|
16/11/2023
|
DAMOR SENABEN LAXMANBHA
|
1123001WL067755
|
DAMOR SENABEN LAXMANBHA
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765410
|
|
SEEMABEN LAXMANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dahod
|
GJ-23-001-054-001/955978450
(Raliyati)
|
1123001000NRG24161120231013890
|
16/11/2023
|
MAVI DITIYABHAI NARUBHAI
|
1123001WL067755
|
MAVI DITIYABHAI NARUBHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765440
|
|
DITIYABHAI NARUBHAI MAVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dahod
|
GJ-23-001-054-001/955978491
(Raliyati)
|
1123001000NRG24161120231013891
|
16/11/2023
|
MINAMA KANTABEN SAMSUBHAI
|
1123001WL067755
|
MINAMA KANTABEN SAMSUBHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765444
|
|
KANTABEN SAMSUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-054-001/955978499
(Raliyati)
|
1123001000NRG24161120231013963
|
16/11/2023
|
MINAMA NURIBEN RAMSANBHAI
|
1123001WL067765
|
MINAMA NURIBEN RAMSANBHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765442
|
|
NURIBEN RAMCHANDBHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dahod
|
GJ-23-001-054-001/955978500
(Raliyati)
|
1123001000NRG24161120231013964
|
16/11/2023
|
MINAMA PAGLIBEN KHEMABHAI
|
1123001WL067765
|
MINAMA PAGLIBEN KHEMABHAI
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765443
|
|
PANGALIBEN KHEMABHAI NINA
|
ICICI BANK LTD(508534)
|
|
68
|
Dahod
|
GJ-23-001-054-001/955978650
(Raliyati)
|
1123001000NRG24161120231013940
|
16/11/2023
|
badiben bh
|
1123001WL067763
|
badiben bh
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765419
|
|
BADIBEN BHURABHAI BILWAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Dahod
|
GJ-23-001-054-001/955978777
(Raliyati)
|
1123001000NRG24161120231013965
|
16/11/2023
|
Minama Valchand Chuniyabhai
|
1123001WL067765
|
Minama Valchand Chuniyabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765415
|
|
VALCHAND CHUNIYABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dahod
|
GJ-23-001-054-001/955978782
(Raliyati)
|
1123001000NRG24161120231013941
|
16/11/2023
|
Minama Lilaben Budhalabhai
|
1123001WL067763
|
Minama Lilaben Budhalabhai
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765414
|
|
LILABEN BUDHLABHAI MINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19628
|
19628
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-050-001/559781231
(Punsri)
|
1123001000NRG24161120231015203
|
16/11/2023
|
kanaben babubhai damor
|
1123001WL067946
|
kanaben babubhai damor
|
00468
|
UBIN0915980
|
447
|
447
|
Processed
|
01/01/2024
|
|
9010765418
|
|
KANABEN BABUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dahod
|
GJ-23-001-069-001/5597617
(Ukardi)
|
1123001000NRG24161120231015286
|
16/11/2023
|
Jahu
|
1123001WL067965
|
Jahu
|
00468
|
UBIN0915980
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010765467
|
|
Ninama Jahubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-069-001/5598030
(Ukardi)
|
1123001000NRG24161120231015292
|
16/11/2023
|
Ravala chintanbhai
|
1123001WL067965
|
Ravala chintanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765413
|
|
Ravala Chintanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-069-001/5598031
(Ukardi)
|
1123001000NRG24161120231015293
|
16/11/2023
|
Bharvad Ajaybhai nathabhai
|
1123001WL067965
|
Bharvad Ajaybhai nathabhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765412
|
|
Bharvad Ajaybhai Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-015-001/9595557309
(Dasla)
|
1123001000NRG24151120231012724
|
16/11/2023
|
Parmar Gitaben Dineshbhai
|
1123001WL067610
|
Parmar Gitaben Dineshbhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765421
|
|
Parmar Gitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-015-001/9595557310
(Dasla)
|
1123001000NRG24151120231012725
|
16/11/2023
|
Parmar Prembhai Badiyabhai
|
1123001WL067610
|
Parmar Prembhai Badiyabhai
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010765416
|
|
Parmar Prembhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-015-001/9595557311
(Dasla)
|
1123001000NRG24151120231012726
|
16/11/2023
|
Chandubhai Rumalbhai Parmar
|
1123001WL067610
|
Chandubhai Rumalbhai Parmar
|
00688
|
FINO0001165
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
9010765420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-054-001/955978778
(Raliyati)
|
1123001000NRG24161120231013966
|
16/11/2023
|
Paramar Punjabhai Khatiyabhai
|
1123001WL067765
|
Paramar Punjabhai Khatiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010765395
|
|
PARAMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-014-001/8897419453
(Chosala)
|
1123001000NRG24161120231014903
|
16/11/2023
|
kishori menaben bhaga
|
1123001WL067902
|
kishori menaben bhaga
|
389151
|
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010765470
|
|
MENABEN BHAGABHAI KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89412
|
89412
|
|
|
|
|
|
|
|