|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1684
(SHAHPUR )
|
1112006000NRG25180520240011737
|
18/05/2024
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
1112006WL000946
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
00032
|
UTIB0001661
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620666
|
|
BHAMBHRIYA PRAVINBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1684
(SHAHPUR )
|
1112006000NRG25180520240011738
|
18/05/2024
|
Pravinbhai
|
1112006WL000946
|
Pravinbhai
|
00032
|
UTIB0001661
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620667
|
|
BHAMBHARIYA REKHABEN PRAVINBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/1160
(SHAHPUR )
|
1112006000NRG25180520240011716
|
18/05/2024
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
1112006WL000946
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620713
|
|
BAVLIYA ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1608
(SHAHPUR )
|
1112006000NRG25180520240011724
|
18/05/2024
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
1112006WL000946
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620641
|
|
DHALVANIYA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/1656
(SHAHPUR )
|
1112006000NRG25180520240011731
|
18/05/2024
|
Kolipatel Tidiben Bavalbhai
|
1112006WL000946
|
Kolipatel Tidiben Bavalbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620665
|
|
KOLIPATEL TIDIBEN BA
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG25180520240011733
|
18/05/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL000946
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620662
|
|
DHALVANIYA JAYASHRIB
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/1676
(SHAHPUR )
|
1112006000NRG25180520240011736
|
18/05/2024
|
MANSHUKHBHAI SOLANKI
|
1112006WL000946
|
MANSHUKHBHAI SOLANKI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620639
|
|
KALIBEN MANSHUKHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/186
(SHAHPUR )
|
1112006000NRG25180520240011742
|
18/05/2024
|
AXAY
|
1112006WL000946
|
AXAY
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620642
|
|
KATHECHIYA AKSHAY ME
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/189
(SHAHPUR )
|
1112006000NRG25180520240011743
|
18/05/2024
|
KANTIBHAI DAYABHAI CHAVDA
|
1112006WL000946
|
KANTIBHAI DAYABHAI CHAVDA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620718
|
|
KANTIBHAI DAYABHAI C
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/1939
(SHAHPUR )
|
1112006000NRG25180520240011744
|
18/05/2024
|
Vatukiya Rohitbhai Dhirubhai
|
1112006WL000946
|
Vatukiya Rohitbhai Dhirubhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620677
|
|
ROHITBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/1941
(SHAHPUR )
|
1112006000NRG25180520240011745
|
18/05/2024
|
Dhalvaniya Sachin Premjibhai
|
1112006WL000946
|
Dhalvaniya Sachin Premjibhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620653
|
|
DHALVANIYA SACHIN PR
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/1942
(SHAHPUR )
|
1112006000NRG25180520240011746
|
18/05/2024
|
Amit Jayabhai Dhalvaniya
|
1112006WL000946
|
Amit Jayabhai Dhalvaniya
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620644
|
|
AMIT JAYABHAI DHALVA
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-049-001/1943
(SHAHPUR )
|
1112006000NRG25180520240011747
|
18/05/2024
|
Bavaliya Mela Babubhai
|
1112006WL000946
|
Bavaliya Mela Babubhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620648
|
|
MELA BABUBHAI BAVALI
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-049-001/1944
(SHAHPUR )
|
1112006000NRG25180520240011748
|
18/05/2024
|
kinjal
|
1112006WL000946
|
kinjal
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620655
|
|
KINJAL BABUBHAI BAVA
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-049-001/1945
(SHAHPUR )
|
1112006000NRG25180520240011749
|
18/05/2024
|
Kolipatel Shailesh Jivanbhai
|
1112006WL000946
|
Kolipatel Shailesh Jivanbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620656
|
|
SHAILESH JIVANBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-049-001/1947
(SHAHPUR )
|
1112006000NRG25180520240011750
|
18/05/2024
|
Bavaliya Vijay Rameshbhai
|
1112006WL000946
|
Bavaliya Vijay Rameshbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620647
|
|
VIJAY RAMESHBHAI BAV
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-049-001/1951
(SHAHPUR )
|
1112006000NRG25180520240011751
|
18/05/2024
|
Kathekiya Pujaben Bharatbhai
|
1112006WL000946
|
Kathekiya Pujaben Bharatbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620650
|
|
PUJABEN BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-049-001/1954
(SHAHPUR )
|
1112006000NRG25180520240011752
|
18/05/2024
|
Vantukiya Rahulbhai Dhirubhai
|
1112006WL000946
|
Vantukiya Rahulbhai Dhirubhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620676
|
|
VANTUKIYA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-049-001/1956
(SHAHPUR )
|
1112006000NRG25180520240011753
|
18/05/2024
|
komal
|
1112006WL000946
|
komal
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620649
|
|
KOMAL RAMESHBHAI BAV
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-049-001/289
(SHAHPUR )
|
1112006000NRG25180520240011754
|
18/05/2024
|
KOLIPATEL MANJUBEN PREMJIBHAI
|
1112006WL000946
|
KOLIPATEL MANJUBEN PREMJIBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620712
|
|
KOLIPATEL MANJUBEN P
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG25180520240011756
|
18/05/2024
|
BHAIRAMBHAI AMBARAMBHAI KOLIPATEL
|
1112006WL000946
|
BHAIRAMBHAI AMBARAMBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620654
|
|
Mr. BHAIRAMBHAI AMBARAMBHAI KOLIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG25180520240011758
|
18/05/2024
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000946
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620706
|
|
BHABHRIYA BHAVABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG25180520240011760
|
18/05/2024
|
rahulbhai dhirubhai
|
1112006WL000946
|
rahulbhai dhirubhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620663
|
|
DHIRUBHAI GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG25180520240011768
|
18/05/2024
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
1112006WL000946
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620643
|
|
RATANBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG25180520240011769
|
18/05/2024
|
BHARATBHAI VANABHAI
|
1112006WL000946
|
BHARATBHAI VANABHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620670
|
|
BHARATBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG25180520240011770
|
18/05/2024
|
JYOTSANABEN
|
1112006WL000946
|
JYOTSANABEN
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4226620668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VIRAMGAM
|
GJ-12-006-049-001/367
(SHAHPUR )
|
1112006000NRG25180520240011772
|
18/05/2024
|
DHALVANIYA BHIKHIBEN SURESHBHAI
|
1112006WL000946
|
DHALVANIYA BHIKHIBEN SURESHBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620697
|
|
Dhalvaniya Bhikhiben Sureshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
VIRAMGAM
|
GJ-12-006-049-001/373
(SHAHPUR )
|
1112006000NRG25180520240011774
|
18/05/2024
|
PRAHALADBHAI
|
1112006WL000946
|
PRAHALADBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620707
|
|
Mr. PRAHLADBHAI ARJANBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25180520240011777
|
18/05/2024
|
DINESHKUMAR NAVGHANBHAI JANBUKIYA
|
1112006WL000946
|
DINESHKUMAR NAVGHANBHAI JANBUKIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620711
|
|
JANBUKIYA DINESHKUMA
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25180520240011776
|
18/05/2024
|
PINTUBEN AJITBHAI BAVALIYA
|
1112006WL000946
|
PINTUBEN AJITBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620657
|
|
BAVLIYA PINTUBEN AJI
|
BANK OF BARODA(606985)
|
|
31
|
VIRAMGAM
|
GJ-12-006-049-001/383
(SHAHPUR )
|
1112006000NRG25180520240011778
|
18/05/2024
|
MANASHUKHBHAI
|
1112006WL000946
|
MANASHUKHBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620671
|
|
SAPRA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIRAMGAM
|
GJ-12-006-049-001/519
(SHAHPUR )
|
1112006000NRG25180520240011779
|
18/05/2024
|
LAKHABHAI
|
1112006WL000946
|
LAKHABHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620710
|
|
LAKHABHAI AMARSHIBHAI DHALVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25180520240011780
|
18/05/2024
|
Laxmiben
|
1112006WL000946
|
Laxmiben
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620645
|
|
KOLIPATEL HARSHANBHA
|
BANK OF BARODA(606985)
|
|
34
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG25180520240011784
|
18/05/2024
|
Aratiben Vipulbhai
|
1112006WL000946
|
Aratiben Vipulbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620717
|
|
KATHECHIYA AARTIBEN
|
BANK OF BARODA(606985)
|
|
35
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG25180520240011783
|
18/05/2024
|
BHUPATBHAI MEGHABHAI
|
1112006WL000946
|
BHUPATBHAI MEGHABHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620714
|
|
KATHECHIYA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIRAMGAM
|
GJ-12-006-049-001/628
(SHAHPUR )
|
1112006000NRG25180520240011785
|
18/05/2024
|
BAVALIYA CHELABHAI KAVABHAI
|
1112006WL000946
|
BAVALIYA CHELABHAI KAVABHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620715
|
|
BAVLIYA CHELABHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIRAMGAM
|
GJ-12-006-049-001/628
(SHAHPUR )
|
1112006000NRG25180520240011786
|
18/05/2024
|
Kadaviben
|
1112006WL000946
|
Kadaviben
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620651
|
|
BAVLIYA KADVIBEN
|
BANK OF BARODA(606985)
|
|
38
|
VIRAMGAM
|
GJ-12-006-049-001/628-A
(SHAHPUR )
|
1112006000NRG25180520240011787
|
18/05/2024
|
rameshbhai chelabhai
|
1112006WL000946
|
rameshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620661
|
|
KOLIPATEL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIRAMGAM
|
GJ-12-006-049-001/628-B
(SHAHPUR )
|
1112006000NRG25180520240011789
|
18/05/2024
|
Rekhaben Shialeshbhai
|
1112006WL000946
|
Rekhaben Shialeshbhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620652
|
|
Mrs. REKHABEN SHAILESHBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
VIRAMGAM
|
GJ-12-006-049-001/628-B
(SHAHPUR )
|
1112006000NRG25180520240011788
|
18/05/2024
|
shaileshbhai chelabhai
|
1112006WL000946
|
shaileshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620660
|
|
SHAILESH CHELABHAI BAVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25180520240011791
|
18/05/2024
|
RESMABEN
|
1112006WL000946
|
RESMABEN
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620659
|
|
KHALIFA RESHMABEN
|
BANK OF BARODA(606985)
|
|
42
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25180520240011792
|
18/05/2024
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000946
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620709
|
|
KHALIFA FATUBEN
|
BANK OF BARODA(606985)
|
|
43
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG25180520240011790
|
18/05/2024
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000946
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620708
|
|
SIKANDARBHAI VAGHABH
|
BANK OF BARODA(606985)
|
|
44
|
VIRAMGAM
|
GJ-12-006-049-001/821-A
(SHAHPUR )
|
1112006000NRG25180520240011793
|
18/05/2024
|
khodabhai nanubhai
|
1112006WL000946
|
khodabhai nanubhai
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620664
|
|
BAVALIYA KHODABHAI N
|
BANK OF BARODA(606985)
|
|
45
|
VIRAMGAM
|
GJ-12-006-049-001/934
(SHAHPUR )
|
1112006000NRG25180520240011794
|
18/05/2024
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
1112006WL000946
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620716
|
|
KOLIPATEL AJMALBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIRAMGAM
|
GJ-12-006-049-001/981
(SHAHPUR )
|
1112006000NRG25180520240011795
|
18/05/2024
|
ANANDBHAI NAVGHANBHAI
|
1112006WL000946
|
ANANDBHAI NAVGHANBHAI
|
00045
|
BARB0DBVIRA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620640
|
|
ANANDKUMAR NAVGHANBHAI BAVALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172480
|
172480
|
|
|
|
|
|
|
|
|
47
|
VIRAMGAM
|
GJ-12-006-049-001/1259
(SHAHPUR )
|
1112006000NRG25180520240011719
|
18/05/2024
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL000946
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620678
|
|
PREMJIBHAI KASHIRAMB
|
BANK OF BARODA(606985)
|
|
48
|
VIRAMGAM
|
GJ-12-006-049-001/1432
(SHAHPUR )
|
1112006000NRG25180520240011723
|
18/05/2024
|
BHAVANABEN DASHRATHBHAI DHALVANIYA
|
1112006WL000946
|
BHAVANABEN DASHRATHBHAI DHALVANIYA
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620672
|
|
DHALAWANIA BHAVANABE
|
BANK OF BARODA(606985)
|
|
49
|
VIRAMGAM
|
GJ-12-006-049-001/1615
(SHAHPUR )
|
1112006000NRG25180520240011727
|
18/05/2024
|
BHAGIBEN BABUBHAI KOLIPATEL
|
1112006WL000946
|
BHAGIBEN BABUBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620658
|
|
KOLIPATEL BHAGIBEN
|
BANK OF BARODA(606985)
|
|
50
|
VIRAMGAM
|
GJ-12-006-049-001/1632
(SHAHPUR )
|
1112006000NRG25180520240011728
|
18/05/2024
|
JORUBHAI GEMARBHAI
|
1112006WL000946
|
JORUBHAI GEMARBHAI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620704
|
|
KATHECHIYA JORUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIRAMGAM
|
GJ-12-006-049-001/1632
(SHAHPUR )
|
1112006000NRG25180520240011729
|
18/05/2024
|
JORUBHAI GEMARBHAI
|
1112006WL000946
|
JORUBHAI GEMARBHAI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620705
|
|
KATHECHIYA BHAVUBEN
|
BANK OF BARODA(606985)
|
|
52
|
VIRAMGAM
|
GJ-12-006-049-001/1634
(SHAHPUR )
|
1112006000NRG25180520240011730
|
18/05/2024
|
KAILASHBEN PRAHLADBHAI
|
1112006WL000946
|
KAILASHBEN PRAHLADBHAI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620646
|
|
VADALIYA MELA BHAIRA
|
BANK OF BARODA(606985)
|
|
53
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG25180520240011732
|
18/05/2024
|
ASHVINBHAI RAMESHBHAI
|
1112006WL000946
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620669
|
|
DHALVANIYA ASWINBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIRAMGAM
|
GJ-12-006-049-001/1676
(SHAHPUR )
|
1112006000NRG25180520240011735
|
18/05/2024
|
MANSHUKHBHAI DOLABHAI SOLANKI
|
1112006WL000946
|
MANSHUKHBHAI DOLABHAI SOLANKI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620638
|
|
MANSUKHBHAI DILABHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG25180520240011740
|
18/05/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL000946
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620673
|
|
CO PATEL GATORBHAI M
|
BANK OF BARODA(606985)
|
|
56
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG25180520240011775
|
18/05/2024
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
1112006WL000946
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
00045
|
BARB0VIRAMG
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620674
|
|
KOLIPATEL NAVGHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
57
|
VIRAMGAM
|
GJ-12-006-049-001/102-D
(SHAHPUR )
|
1112006000NRG25180520240011715
|
18/05/2024
|
Bavaliya Prahladbhai
|
1112006WL000946
|
Bavaliya Prahladbhai
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620688
|
|
BAVLIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VIRAMGAM
|
GJ-12-006-049-001/1162
(SHAHPUR )
|
1112006000NRG25180520240011717
|
18/05/2024
|
MADHUBEN NAVGHANBHAI BAVALIYA
|
1112006WL000946
|
MADHUBEN NAVGHANBHAI BAVALIYA
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620686
|
|
MADHUBEN NAVGHANBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIRAMGAM
|
GJ-12-006-049-001/303
(SHAHPUR )
|
1112006000NRG25180520240011755
|
18/05/2024
|
JAYANTIBHAI AJMALBHAI
|
1112006WL000946
|
JAYANTIBHAI AJMALBHAI
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620687
|
|
Mr. JAYNTIBHAI AJAMALBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
VIRAMGAM
|
GJ-12-006-049-001/337
(SHAHPUR )
|
1112006000NRG25180520240011759
|
18/05/2024
|
JIVARAMBHAI
|
1112006WL000946
|
JIVARAMBHAI
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620683
|
|
KOLIPATEL JIVRAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIRAMGAM
|
GJ-12-006-049-001/342
(SHAHPUR )
|
1112006000NRG25180520240011763
|
18/05/2024
|
RAHUL NAGARBHAI KOLIPATEL
|
1112006WL000946
|
RAHUL NAGARBHAI KOLIPATEL
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620689
|
|
Mr. NAGARBHAI LAKHABHAI COP
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
62
|
VIRAMGAM
|
GJ-12-006-049-001/345
(SHAHPUR )
|
1112006000NRG25180520240011764
|
18/05/2024
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
1112006WL000946
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620675
|
|
VIKARAMBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
63
|
VIRAMGAM
|
GJ-12-006-049-001/349
(SHAHPUR )
|
1112006000NRG25180520240011765
|
18/05/2024
|
SANABHAI KANTIBHAI KATHECHIYA
|
1112006WL000946
|
SANABHAI KANTIBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620684
|
|
Mrs. NATHIBEN DEVSHIBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
64
|
VIRAMGAM
|
GJ-12-006-049-001/349
(SHAHPUR )
|
1112006000NRG25180520240011766
|
18/05/2024
|
SANABHAI KANTIBHAI KATHECHIYA
|
1112006WL000946
|
SANABHAI KANTIBHAI KATHECHIYA
|
00048
|
BKID0002063
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620685
|
|
KATHECHIYA SANABHAI KANTIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
65
|
VIRAMGAM
|
GJ-12-006-049-001/1432
(SHAHPUR )
|
1112006000NRG25180520240011722
|
18/05/2024
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
1112006WL000946
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620680
|
|
DASRATHBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
66
|
VIRAMGAM
|
GJ-12-006-049-001/1612
(SHAHPUR )
|
1112006000NRG25180520240011725
|
18/05/2024
|
BAVALIYA NANUBHAI AMBARAMBHAI
|
1112006WL000946
|
BAVALIYA NANUBHAI AMBARAMBHAI
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620681
|
|
Mr. NANUBHAI AMBARAMBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
VIRAMGAM
|
GJ-12-006-049-001/1615
(SHAHPUR )
|
1112006000NRG25180520240011726
|
18/05/2024
|
BABUBHAI BHOPABHAI
|
1112006WL000946
|
BABUBHAI BHOPABHAI
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620682
|
|
KOLIPATEL BABUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIRAMGAM
|
GJ-12-006-049-001/186
(SHAHPUR )
|
1112006000NRG25180520240011741
|
18/05/2024
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
1112006WL000946
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620693
|
|
Mr. MELABHAI LAGHARABHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
69
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG25180520240011767
|
18/05/2024
|
MANSUKHBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL000946
|
MANSUKHBHAI KASHIRAMBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620694
|
|
Mr. MANSHUKHBHAI KASHIRAMBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
70
|
VIRAMGAM
|
GJ-12-006-049-001/367
(SHAHPUR )
|
1112006000NRG25180520240011771
|
18/05/2024
|
SURESHBHAI VELSHIBHAI DHALVANIYA
|
1112006WL000946
|
SURESHBHAI VELSHIBHAI DHALVANIYA
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620679
|
|
DHALVANIYA SURESHBHA
|
BANK OF BARODA(606985)
|
|
71
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25180520240011782
|
18/05/2024
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
1112006WL000946
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620696
|
|
KATHECHIYA NITABEN H
|
BANK OF BARODA(606985)
|
|
72
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG25180520240011781
|
18/05/2024
|
VIJUBEN
|
1112006WL000946
|
VIJUBEN
|
00114
|
GSCB0ADC001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620695
|
|
KOLIPATEL VIJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
73
|
VIRAMGAM
|
GJ-12-006-049-001/1675
(SHAHPUR )
|
1112006000NRG25180520240011734
|
18/05/2024
|
PRAVINBHAI JAYNTIBHAI
|
1112006WL000946
|
PRAVINBHAI JAYNTIBHAI
|
00152
|
HDFC0002481
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4226620692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
74
|
VIRAMGAM
|
GJ-12-006-049-001/341
(SHAHPUR )
|
1112006000NRG25180520240011761
|
18/05/2024
|
JAYANTIBHAI
|
1112006WL000946
|
JAYANTIBHAI
|
00168
|
ICIC0003243
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620690
|
|
Mr. JAYNTIBHAI SAVAJIBHAI KORADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
75
|
VIRAMGAM
|
GJ-12-006-049-001/341
(SHAHPUR )
|
1112006000NRG25180520240011762
|
18/05/2024
|
JAYANTIBHAI
|
1112006WL000946
|
JAYANTIBHAI
|
00168
|
ICIC0003243
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620691
|
|
KORDIYA LAXMIBEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
76
|
VIRAMGAM
|
GJ-12-006-049-001/1163
(SHAHPUR )
|
1112006000NRG25180520240011718
|
18/05/2024
|
KANUBEN
|
1112006WL000946
|
KANUBEN
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620698
|
|
KANUBEN VIJAYBHAI KO
|
BANK OF BARODA(606985)
|
|
77
|
VIRAMGAM
|
GJ-12-006-049-001/1279
(SHAHPUR )
|
1112006000NRG25180520240011720
|
18/05/2024
|
MANJUBEN JAYABHAI KOLIPATEL
|
1112006WL000946
|
MANJUBEN JAYABHAI KOLIPATEL
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620700
|
|
JAYABHAI VELABHAI KO
|
BANK OF BARODA(606985)
|
|
78
|
VIRAMGAM
|
GJ-12-006-049-001/1384
(SHAHPUR )
|
1112006000NRG25180520240011721
|
18/05/2024
|
KALABHAI AJIBHAI
|
1112006WL000946
|
KALABHAI AJIBHAI
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620703
|
|
Mr. KALUBHAI AJABHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
79
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG25180520240011739
|
18/05/2024
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL000946
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620702
|
|
GAURIBEN MAVJIBHAI KOLIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG25180520240011757
|
18/05/2024
|
BHAIRAMBHAI
|
1112006WL000946
|
BHAIRAMBHAI
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620701
|
|
VDABIYA KAVUBEN BHYA
|
BANK OF BARODA(606985)
|
|
81
|
VIRAMGAM
|
GJ-12-006-049-001/373
(SHAHPUR )
|
1112006000NRG25180520240011773
|
18/05/2024
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
1112006WL000946
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
00354
|
PUNB0778200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226620699
|
|
SITABEN ARJANBHAI KOLIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317520
|
317520
|
|
|
|
|
|
|
|