|
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
|
SANKHEDA
|
GJ-15-007-014-001/11160941
()
|
1115007000NRG25040520240010537
|
04/05/2024
|
Tadvi Dashrathbhai
|
1115007WL001875
|
Tadvi Dashrathbhai
|
00045
|
BARB0BAHADA
|
256
|
256
|
Processed
|
09/05/2024
|
|
3862391364
|
|
DASHRATHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/111611172
()
|
1115007000NRG25040520240010978
|
04/05/2024
|
Tadvi Ranchandra Chhaganbhai
|
1115007WL001919
|
Tadvi Ranchandra Chhaganbhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862391366
|
|
RAMCHANDER CHHAGANBH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/111611173
()
|
1115007000NRG25040520240010979
|
04/05/2024
|
Tadvi Harikrushnabhai Bhikhabhai
|
1115007WL001919
|
Tadvi Harikrushnabhai Bhikhabhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862391369
|
|
TADVI HARIKRUSHNABHA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-065-001/111611176
()
|
1115007000NRG25040520240010980
|
04/05/2024
|
Tadvi Ishwarbhai Melabhai
|
1115007WL001919
|
Tadvi Ishwarbhai Melabhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862391367
|
|
ISWARBHAI MELABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-065-001/111611202
()
|
1115007000NRG25040520240010981
|
04/05/2024
|
Tadvi Hansaben Harikrushnabhai
|
1115007WL001919
|
Tadvi Hansaben Harikrushnabhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862391368
|
|
HANSABEN HARIKRUSHNA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-065-001/111611246
()
|
1115007000NRG25040520240010982
|
04/05/2024
|
Tadvi Nehaben Ishwerbhai
|
1115007WL001919
|
Tadvi Nehaben Ishwerbhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862391365
|
|
TADVI NEHABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16286
|
16286
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-049-001/11160853
()
|
1115007000NRG25040520240011055
|
04/05/2024
|
Rathod Visnusinh Jitendrasinh
|
1115007WL001932
|
Rathod Visnusinh Jitendrasinh
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391359
|
|
VISHNUSINH JITENDRASINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKHEDA
|
GJ-15-007-049-001/11160900
()
|
1115007000NRG25040520240011067
|
04/05/2024
|
Tadvi Vaghjibhai Chimanbhai
|
1115007WL001932
|
Tadvi Vaghjibhai Chimanbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391422
|
|
VAGHJIBHAI CHIMANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG25040520240011069
|
04/05/2024
|
Tadvi Rahulkumar Mukeshbhai
|
1115007WL001932
|
Tadvi Rahulkumar Mukeshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391418
|
|
RAHULKUMAR MUKESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25040520240011081
|
04/05/2024
|
Tadvi Arunaben Shaileshbhai
|
1115007WL001932
|
Tadvi Arunaben Shaileshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862391358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25040520240011086
|
04/05/2024
|
Tadavi Piyushkumar Dipakbhai
|
1115007WL001932
|
Tadavi Piyushkumar Dipakbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391410
|
|
TADAVI PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25040520240011087
|
04/05/2024
|
Tadvi Vandanaben Piyushkumar
|
1115007WL001932
|
Tadvi Vandanaben Piyushkumar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862391411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-049-001/111611202
()
|
1115007000NRG25040520240011090
|
04/05/2024
|
Preranaben Rathod
|
1115007WL001932
|
Preranaben Rathod
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862391360
|
|
PRERANABEN RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-049-001/111611203
()
|
1115007000NRG25040520240011091
|
04/05/2024
|
Tadvi Mehulkumar
|
1115007WL001932
|
Tadvi Mehulkumar
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862391424
|
|
TADVI MEHULKUMAR BHA
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-049-001/111611204
()
|
1115007000NRG25040520240011092
|
04/05/2024
|
Tadvi Hiteshbhai
|
1115007WL001932
|
Tadvi Hiteshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391421
|
|
HITESHBHAI ISHWARBHAI TADVI
|
BANK OF INDIA(508505)
|
|
16
|
SANKHEDA
|
GJ-15-007-049-001/111611207
()
|
1115007000NRG25040520240011093
|
04/05/2024
|
Tadavi Sanjaykumar shantilal
|
1115007WL001932
|
Tadavi Sanjaykumar shantilal
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391423
|
|
SANJAYKUMAR SANTILAL TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKHEDA
|
GJ-15-007-049-001/11161175
()
|
1115007000NRG25040520240011107
|
04/05/2024
|
Tadavi Hemaltaben Dipakbhai
|
1115007WL001932
|
Tadavi Hemaltaben Dipakbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391391
|
|
Miss. HETALBEN AJITSINH PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SANKHEDA
|
GJ-15-007-049-002/111611159
()
|
1115007000NRG25040520240011108
|
04/05/2024
|
Bariya Mitulkumar Chandubhai
|
1115007WL001932
|
Bariya Mitulkumar Chandubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391417
|
|
MASTER MITULKUMAR CHANDUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-043-002/1116111193
()
|
1115007000NRG25040520240010393
|
04/05/2024
|
Tadvi Kamalaben Ramanbhai
|
1115007WL001853
|
Tadvi Kamalaben Ramanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862391370
|
|
KAMALABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG25040520240011077
|
04/05/2024
|
Tadvi Laxmiben Rajenshbhai
|
1115007WL001932
|
Tadvi Laxmiben Rajenshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391371
|
|
Mrs. LAKSHMIBEN RAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-049-001/111611183
()
|
1115007000NRG25040520240011084
|
04/05/2024
|
Matroja Hardipsinh Bhopatsinh
|
1115007WL001932
|
Matroja Hardipsinh Bhopatsinh
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391372
|
|
HARDIPSINH BHUPATSINH MATROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-049-001/11160851
()
|
1115007000NRG25040520240011054
|
04/05/2024
|
RAMESHBHAI
|
1115007WL001932
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862391381
|
|
RAMESHBHAI ISHVARBHAI VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKHEDA
|
GJ-15-007-049-001/11160874
()
|
1115007000NRG25040520240011057
|
04/05/2024
|
Rathod Kokilaben Ramansinh
|
1115007WL001932
|
Rathod Kokilaben Ramansinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391402
|
|
RATHOD KOKILABEN SHIVSINH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANKHEDA
|
GJ-15-007-049-001/11160874
()
|
1115007000NRG25040520240011056
|
04/05/2024
|
Rathod Ramansinh Harisinh
|
1115007WL001932
|
Rathod Ramansinh Harisinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391382
|
|
Mr. SIVSING HARSING RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-049-001/11160881
()
|
1115007000NRG25040520240011058
|
04/05/2024
|
Matroja Sarojben Bhupatsinh
|
1115007WL001932
|
Matroja Sarojben Bhupatsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391386
|
|
Mrs. SAROJBEN BHUPATSINH MATROJA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-049-001/11160884
()
|
1115007000NRG25040520240011059
|
04/05/2024
|
BALVANTSINH
|
1115007WL001932
|
BALVANTSINH
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391379
|
|
Mr. BALVANTSINH MULAJIBAVA RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-049-001/11160884
()
|
1115007000NRG25040520240011060
|
04/05/2024
|
Rashmikaben Balavantsinh
|
1115007WL001932
|
Rashmikaben Balavantsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391406
|
|
RASHMIKABEN B RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKHEDA
|
GJ-15-007-049-001/11160885
()
|
1115007000NRG25040520240011061
|
04/05/2024
|
Tadvi Vikramsinh Mangubhai
|
1115007WL001932
|
Tadvi Vikramsinh Mangubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391377
|
|
Mr. VIKRAMBHAI MANGUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-049-001/11160890
()
|
1115007000NRG25040520240011062
|
04/05/2024
|
Tadvi Iswarbhai Punabhai
|
1115007WL001932
|
Tadvi Iswarbhai Punabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391396
|
|
ISAVARBHAI PUNABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANKHEDA
|
GJ-15-007-049-001/11160892
()
|
1115007000NRG25040520240011063
|
04/05/2024
|
MANSUKHBHAI
|
1115007WL001932
|
MANSUKHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391397
|
|
Mr. MANSUKHABHAI NANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SANKHEDA
|
GJ-15-007-049-001/11160895
()
|
1115007000NRG25040520240011064
|
04/05/2024
|
Arunaben
|
1115007WL001932
|
Arunaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391409
|
|
ARUNABEN SANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKHEDA
|
GJ-15-007-049-001/11160896
()
|
1115007000NRG25040520240011065
|
04/05/2024
|
Tadvi Sureshbhai Sukabhai
|
1115007WL001932
|
Tadvi Sureshbhai Sukabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391399
|
|
TADAVI SURESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKHEDA
|
GJ-15-007-049-001/11160898
()
|
1115007000NRG25040520240011066
|
04/05/2024
|
RAMESHBHAI
|
1115007WL001932
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391387
|
|
RAMESHBHAI MANGUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG25040520240011068
|
04/05/2024
|
Tadvi Lilaben Mukeshbahi
|
1115007WL001932
|
Tadvi Lilaben Mukeshbahi
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862391394
|
|
LILABEN MUKESHBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKHEDA
|
GJ-15-007-049-001/11160903
()
|
1115007000NRG25040520240011070
|
04/05/2024
|
Tadvi Rayajibhai Dhanabhai
|
1115007WL001932
|
Tadvi Rayajibhai Dhanabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391389
|
|
Mr. RAYJIBHAI DHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-049-001/11160951
()
|
1115007000NRG25040520240011071
|
04/05/2024
|
RATHOD SWARUPBEN GIRVANTSHINH
|
1115007WL001932
|
RATHOD SWARUPBEN GIRVANTSHINH
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391403
|
|
SVARUPBEN GIRVATSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKHEDA
|
GJ-15-007-049-001/11160960
()
|
1115007000NRG25040520240011072
|
04/05/2024
|
Tadavi Kailashben Bhgagawanbhai
|
1115007WL001932
|
Tadavi Kailashben Bhgagawanbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391388
|
|
KAILASHBEN BHAGVANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANKHEDA
|
GJ-15-007-049-001/111611160
()
|
1115007000NRG25040520240011074
|
04/05/2024
|
Tadavi jyotsanaben Lalabhai
|
1115007WL001932
|
Tadavi jyotsanaben Lalabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862391376
|
|
TADVI JYOTSANABEN LA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-049-001/111611160
()
|
1115007000NRG25040520240011073
|
04/05/2024
|
Tadavi Lalabhai Bachubhai
|
1115007WL001932
|
Tadavi Lalabhai Bachubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391375
|
|
LALABHAI BACHUBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKHEDA
|
GJ-15-007-049-001/111611165
()
|
1115007000NRG25040520240011075
|
04/05/2024
|
Tadvi Ranjitsinh Sukhabhai
|
1115007WL001932
|
Tadvi Ranjitsinh Sukhabhai
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862391378
|
|
Mr. RANJITSINH SUKHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG25040520240011076
|
04/05/2024
|
Tadvi Rajeshbhai Ramabhai
|
1115007WL001932
|
Tadvi Rajeshbhai Ramabhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391390
|
|
RAJESHKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-049-001/111611169
()
|
1115007000NRG25040520240011078
|
04/05/2024
|
Rathod Joravarsinh Maansinh
|
1115007WL001932
|
Rathod Joravarsinh Maansinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391398
|
|
JORAVARSINH MANSINH RATHOD
|
IDBI BANK(607095)
|
|
43
|
SANKHEDA
|
GJ-15-007-049-001/111611169
()
|
1115007000NRG25040520240011079
|
04/05/2024
|
Rathod Manjulaben
|
1115007WL001932
|
Rathod Manjulaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391405
|
|
MANJULABEN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25040520240011080
|
04/05/2024
|
Tadavi Shaileshbhai Manilal
|
1115007WL001932
|
Tadavi Shaileshbhai Manilal
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391395
|
|
SHAILESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANKHEDA
|
GJ-15-007-049-001/111611177
()
|
1115007000NRG25040520240011082
|
04/05/2024
|
Rathod Balvantsinh Girvatsinh
|
1115007WL001932
|
Rathod Balvantsinh Girvatsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391404
|
|
Mr. BALVANTSINH GIRVANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
SANKHEDA
|
GJ-15-007-049-001/111611178
()
|
1115007000NRG25040520240011083
|
04/05/2024
|
Rathod Naynaben Jaydipsinh
|
1115007WL001932
|
Rathod Naynaben Jaydipsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391408
|
|
NAYNABEN JAYDIPSIH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKHEDA
|
GJ-15-007-049-001/111611183
()
|
1115007000NRG25040520240011085
|
04/05/2024
|
Matroja Meghaben Hardipsinh
|
1115007WL001932
|
Matroja Meghaben Hardipsinh
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391407
|
|
MEGHABEN HARDIPSINH MATROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKHEDA
|
GJ-15-007-049-001/111611196
()
|
1115007000NRG25040520240011088
|
04/05/2024
|
Bariya Ashvinbhai Balubhai
|
1115007WL001932
|
Bariya Ashvinbhai Balubhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391392
|
|
Mr. ASHVINBHAI BALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
SANKHEDA
|
GJ-15-007-049-001/111611196
()
|
1115007000NRG25040520240011089
|
04/05/2024
|
Bariya Savitaben Ashvinbhai
|
1115007WL001932
|
Bariya Savitaben Ashvinbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391393
|
|
SAVITABEN ASHWINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKHEDA
|
GJ-15-007-049-001/111611208
()
|
1115007000NRG25040520240011095
|
04/05/2024
|
Gangaben
|
1115007WL001932
|
Gangaben
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391374
|
|
GANGABEN NATUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKHEDA
|
GJ-15-007-049-001/111611208
()
|
1115007000NRG25040520240011094
|
04/05/2024
|
Tadvi Natubhai Bhimabhai
|
1115007WL001932
|
Tadvi Natubhai Bhimabhai
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862391373
|
|
NATUBHAI BHIMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25040520240011097
|
04/05/2024
|
motada varshaben gajendrashih
|
1115007WL001932
|
motada varshaben gajendrashih
|
00177
|
IOBA0001158
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862391400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
SANKHEDA
|
GJ-15-007-049-001/11161147
()
|
1115007000NRG25040520240011099
|
04/05/2024
|
BARIYA KAMLABEN MANGUBHAI
|
1115007WL001932
|
BARIYA KAMLABEN MANGUBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391401
|
|
BARIYA KAMALABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANKHEDA
|
GJ-15-007-049-001/11161147
()
|
1115007000NRG25040520240011098
|
04/05/2024
|
BARIYA MANGUBHAI DALSUKHBHAI
|
1115007WL001932
|
BARIYA MANGUBHAI DALSUKHBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391385
|
|
Mr. BARIYA MANGUBHAI DALSUKHABHAI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
SANKHEDA
|
GJ-15-007-049-001/11161148
()
|
1115007000NRG25040520240011101
|
04/05/2024
|
BARIYA ALPANABEN NAGINBHAI
|
1115007WL001932
|
BARIYA ALPANABEN NAGINBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391384
|
|
ALPANABEN NAGINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKHEDA
|
GJ-15-007-049-001/11161148
()
|
1115007000NRG25040520240011100
|
04/05/2024
|
BARIYA NAGINBHAI MANGUBHAI
|
1115007WL001932
|
BARIYA NAGINBHAI MANGUBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391383
|
|
NAGINBHAI MANGUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SANKHEDA
|
GJ-15-007-049-001/11161174
()
|
1115007000NRG25040520240011104
|
04/05/2024
|
Rathod Manojkumar Shivsinh
|
1115007WL001932
|
Rathod Manojkumar Shivsinh
|
00177
|
IOBA0001158
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862391380
|
|
MANOJKUMAR SHIVSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132440
|
132440
|
|
|
|
|
|
|
|
|
58
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG25040520240010390
|
04/05/2024
|
Tadvi Natubhai Ranjibhai
|
1115007WL001853
|
Tadvi Natubhai Ranjibhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862391362
|
|
MR TADAVI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG25040520240010391
|
04/05/2024
|
Tadvi Nayanaben Kiranbhai
|
1115007WL001853
|
Tadvi Nayanaben Kiranbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862391420
|
|
MRS NAYANABEN KIRANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKHEDA
|
GJ-15-007-043-001/1116111191
()
|
1115007000NRG25040520240010392
|
04/05/2024
|
Tadavi Jayeshkumar Nataverbhai
|
1115007WL001853
|
Tadavi Jayeshkumar Nataverbhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862391361
|
|
TADVI JAYESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
61
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25040520240011096
|
04/05/2024
|
motada gajendrashih bhupatshih
|
1115007WL001932
|
motada gajendrashih bhupatshih
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391413
|
|
MR GAJENDRASINH BHUPATSINH MOTEDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKHEDA
|
GJ-15-007-049-001/11161173
()
|
1115007000NRG25040520240011103
|
04/05/2024
|
Rathod Bhavanaben Sanjaykumar
|
1115007WL001932
|
Rathod Bhavanaben Sanjaykumar
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391415
|
|
Mrs. BHAVNABEN SANJAYSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
SANKHEDA
|
GJ-15-007-049-001/11161175
()
|
1115007000NRG25040520240011106
|
04/05/2024
|
Tadavi Joysnaben Dipakkumar
|
1115007WL001932
|
Tadavi Joysnaben Dipakkumar
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862391416
|
|
TADAVI JYOTSHNABEN
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25040520240011109
|
04/05/2024
|
Rathod Rahim Sultankhan
|
1115007WL001932
|
Rathod Rahim Sultankhan
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391412
|
|
MR RAHIM SULTANKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25040520240011110
|
04/05/2024
|
Rathod Taslimbanu Rahim
|
1115007WL001932
|
Rathod Taslimbanu Rahim
|
00415
|
SBIN0003497
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862391363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
66
|
SANKHEDA
|
GJ-15-007-049-001/11161173
()
|
1115007000NRG25040520240011102
|
04/05/2024
|
Rathod Sanjaykumar Shivsinh
|
1115007WL001932
|
Rathod Sanjaykumar Shivsinh
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391414
|
|
SANJAYKUMAR SHIVSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANKHEDA
|
GJ-15-007-049-001/11161174
()
|
1115007000NRG25040520240011105
|
04/05/2024
|
Rathod Mitalben Manojkumar
|
1115007WL001932
|
Rathod Mitalben Manojkumar
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862391419
|
|
RATHOD MITALBEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234406
|
234406
|
|
|
|
|
|
|
|