|
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
|
JUNAGADH
|
GJ-06-001-045-001/107-D
(Prabhatpur )
|
1106001000NRG25300420240007518
|
30/04/2024
|
Gondaliya Bhaskarbhai Pravinbhai
|
1106001WL000985
|
Gondaliya Bhaskarbhai Pravinbhai
|
00045
|
BARB0BAGADU
|
1391
|
1391
|
Processed
|
04/05/2024
|
|
3630725486
|
|
GONDALIYA BHASKARABHAI PRAVINBHAI
|
HDFC BANK LTD(607152)
|
|
2
|
JUNAGADH
|
GJ-06-001-045-001/107-D
(Prabhatpur )
|
1106001000NRG25300420240007517
|
30/04/2024
|
Gondaliya Hanshaben Pravinbhai
|
1106001WL000985
|
Gondaliya Hanshaben Pravinbhai
|
00045
|
BARB0BAGADU
|
1712
|
1712
|
Processed
|
04/05/2024
|
|
3630725523
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-045-001/11
(Prabhatpur )
|
1106001000NRG25300420240007520
|
30/04/2024
|
Chauhan Pratikshaben Rameshbhai
|
1106001WL000985
|
Chauhan Pratikshaben Rameshbhai
|
00045
|
BARB0BAGADU
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630725506
|
|
PRATIKSHA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-045-001/11
(Prabhatpur )
|
1106001000NRG25300420240007519
|
30/04/2024
|
Chohan Ramesbhai Govindbhai
|
1106001WL000985
|
Chohan Ramesbhai Govindbhai
|
00045
|
BARB0BAGADU
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630725492
|
|
RAMESH GOVIND CHAUHA
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-045-001/110-D
(Prabhatpur )
|
1106001000NRG25300420240007521
|
30/04/2024
|
Dodiya Vinodbhai Bhagvanjibhai
|
1106001WL000985
|
Dodiya Vinodbhai Bhagvanjibhai
|
00045
|
BARB0BAGADU
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630725517
|
|
VINODRAI BHAGVANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-045-001/127
(Prabhatpur )
|
1106001000NRG25300420240007522
|
30/04/2024
|
Radadiya Dineshbhai Lakhamanbhai
|
1106001WL000985
|
Radadiya Dineshbhai Lakhamanbhai
|
00045
|
BARB0BAGADU
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
3630725502
|
|
DINESHBHAI LAKHAMANB
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-045-001/128
(Prabhatpur )
|
1106001000NRG25300420240007524
|
30/04/2024
|
Vaghela Jayaben Keshavbhai
|
1106001WL000985
|
Vaghela Jayaben Keshavbhai
|
00045
|
BARB0BAGADU
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630725525
|
|
JAYABEN KESHAVBHAI V
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-045-001/128
(Prabhatpur )
|
1106001000NRG25300420240007523
|
30/04/2024
|
Vaghela Keshavbhai Kanabhai
|
1106001WL000985
|
Vaghela Keshavbhai Kanabhai
|
00045
|
BARB0BAGADU
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630725503
|
|
KESHAVBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
JUNAGADH
|
GJ-06-001-045-001/128
(Prabhatpur )
|
1106001000NRG25300420240007525
|
30/04/2024
|
Vaghela kiranben Jayeshbhai
|
1106001WL000985
|
Vaghela kiranben Jayeshbhai
|
00045
|
BARB0BAGADU
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630725533
|
|
KIRANBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-045-001/137
(Prabhatpur )
|
1106001000NRG25300420240007526
|
30/04/2024
|
Rathod Lilaben Mukeshbhai
|
1106001WL000985
|
Rathod Lilaben Mukeshbhai
|
00045
|
BARB0BAGADU
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630725547
|
|
RATHOD LILABEN MUKES
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-045-001/138
(Prabhatpur )
|
1106001000NRG25300420240007528
|
30/04/2024
|
Khavadu Bhaveshbhai Govindbhai
|
1106001WL000985
|
Khavadu Bhaveshbhai Govindbhai
|
00045
|
BARB0BAGADU
|
1605
|
1605
|
Processed
|
04/05/2024
|
|
3630725538
|
|
BHAVESHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-045-001/138
(Prabhatpur )
|
1106001000NRG25300420240007527
|
30/04/2024
|
Khavadu Govindbhai Samatbhai
|
1106001WL000985
|
Khavadu Govindbhai Samatbhai
|
00045
|
BARB0BAGADU
|
1070
|
1070
|
Processed
|
04/05/2024
|
|
3630725519
|
|
GOVINDBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
JUNAGADH
|
GJ-06-001-045-001/14
(Prabhatpur )
|
1106001000NRG25300420240007529
|
30/04/2024
|
Makavana Baratbhai Punabhai
|
1106001WL000985
|
Makavana Baratbhai Punabhai
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
04/05/2024
|
|
3630725490
|
|
BHARAT PUNA MAKWANA
|
BANK OF BARODA(606985)
|
|
14
|
JUNAGADH
|
GJ-06-001-045-001/14
(Prabhatpur )
|
1106001000NRG25300420240007530
|
30/04/2024
|
Makavana Rasilaben Bharatbhai
|
1106001WL000985
|
Makavana Rasilaben Bharatbhai
|
00045
|
BARB0BAGADU
|
2688
|
2688
|
Processed
|
04/05/2024
|
|
3630725534
|
|
RASILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JUNAGADH
|
GJ-06-001-045-001/140
(Prabhatpur )
|
1106001000NRG25300420240007531
|
30/04/2024
|
Chauhan Kalubhai Gabhabhai
|
1106001WL000985
|
Chauhan Kalubhai Gabhabhai
|
00045
|
BARB0BAGADU
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3630725544
|
|
Mr. KALUBHAI GABHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JUNAGADH
|
GJ-06-001-045-001/140
(Prabhatpur )
|
1106001000NRG25300420240007532
|
30/04/2024
|
Chauhan Rekhaben Kalubhai
|
1106001WL000985
|
Chauhan Rekhaben Kalubhai
|
00045
|
BARB0BAGADU
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630725546
|
|
CHAUHAN REKHBEN KALU
|
BANK OF BARODA(606985)
|
|
17
|
JUNAGADH
|
GJ-06-001-045-001/16
(Prabhatpur )
|
1106001000NRG25300420240007536
|
30/04/2024
|
Chauhan bhumikaben Lavjibhai
|
1106001WL000985
|
Chauhan bhumikaben Lavjibhai
|
00045
|
BARB0BAGADU
|
848
|
848
|
Processed
|
04/05/2024
|
|
3630725509
|
|
BHUMIKA LAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
18
|
JUNAGADH
|
GJ-06-001-045-001/16
(Prabhatpur )
|
1106001000NRG25300420240007534
|
30/04/2024
|
Chauhan Lavajibhai amrutlal
|
1106001WL000985
|
Chauhan Lavajibhai amrutlal
|
00045
|
BARB0BAGADU
|
848
|
848
|
Processed
|
04/05/2024
|
|
3630725504
|
|
LAVJIBHAI AMRUTLAL
|
BANK OF BARODA(606985)
|
|
19
|
JUNAGADH
|
GJ-06-001-045-001/16
(Prabhatpur )
|
1106001000NRG25300420240007535
|
30/04/2024
|
Chauhan Parulben lavjibhai
|
1106001WL000985
|
Chauhan Parulben lavjibhai
|
00045
|
BARB0BAGADU
|
1060
|
1060
|
Processed
|
04/05/2024
|
|
3630725488
|
|
PARULBEN LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JUNAGADH
|
GJ-06-001-045-001/16
(Prabhatpur )
|
1106001000NRG25300420240007537
|
30/04/2024
|
CHAUHAN SHITALBEN LAVJIBHAI
|
1106001WL000985
|
CHAUHAN SHITALBEN LAVJIBHAI
|
00045
|
BARB0BAGADU
|
1484
|
1484
|
Processed
|
04/05/2024
|
|
3630725507
|
|
SHITAL LAVJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
21
|
JUNAGADH
|
GJ-06-001-045-001/17
(Prabhatpur )
|
1106001000NRG25300420240007538
|
30/04/2024
|
Chauhan Jitendra Mansukhbhai
|
1106001WL000985
|
Chauhan Jitendra Mansukhbhai
|
00045
|
BARB0BAGADU
|
890
|
890
|
Processed
|
04/05/2024
|
|
3630725539
|
|
JITENDRABHAI M CHAUH
|
BANK OF BARODA(606985)
|
|
22
|
JUNAGADH
|
GJ-06-001-045-001/183
(Prabhatpur )
|
1106001000NRG25300420240007539
|
30/04/2024
|
Savaliya Harsukhbhai Kacharabhai
|
1106001WL000985
|
Savaliya Harsukhbhai Kacharabhai
|
00045
|
BARB0BAGADU
|
1170
|
1170
|
Processed
|
04/05/2024
|
|
3630725485
|
|
HARSUKHBHAI KACHARAB
|
BANK OF BARODA(606985)
|
|
23
|
JUNAGADH
|
GJ-06-001-045-001/183
(Prabhatpur )
|
1106001000NRG25300420240007540
|
30/04/2024
|
Savaliya Parthkumar Mukeshbhai
|
1106001WL000985
|
Savaliya Parthkumar Mukeshbhai
|
00045
|
BARB0BAGADU
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630725514
|
|
PARTHKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
JUNAGADH
|
GJ-06-001-045-001/192
(Prabhatpur )
|
1106001000NRG25300420240007542
|
30/04/2024
|
Rathod Kiranben Sureshbhai
|
1106001WL000985
|
Rathod Kiranben Sureshbhai
|
00045
|
BARB0BAGADU
|
12
|
12
|
Processed
|
04/05/2024
|
|
3630725528
|
|
KIRANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JUNAGADH
|
GJ-06-001-045-001/192
(Prabhatpur )
|
1106001000NRG25300420240007541
|
30/04/2024
|
Rathod Sureshbhai Ravajibhai
|
1106001WL000985
|
Rathod Sureshbhai Ravajibhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630725536
|
|
SURESH RAVJIBHAI RAT
|
BANK OF BARODA(606985)
|
|
26
|
JUNAGADH
|
GJ-06-001-045-001/21
(Prabhatpur )
|
1106001000NRG25300420240007543
|
30/04/2024
|
Aravindbhai
|
1106001WL000985
|
Aravindbhai
|
00045
|
BARB0BAGADU
|
1110
|
1110
|
Processed
|
04/05/2024
|
|
3630725491
|
|
ARVIND GOVIND CHAUHA
|
BANK OF BARODA(606985)
|
|
27
|
JUNAGADH
|
GJ-06-001-045-001/21
(Prabhatpur )
|
1106001000NRG25300420240007544
|
30/04/2024
|
sumitaben
|
1106001WL000985
|
sumitaben
|
00045
|
BARB0BAGADU
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3630725516
|
|
SHANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JUNAGADH
|
GJ-06-001-045-001/23
(Prabhatpur )
|
1106001000NRG25300420240007545
|
30/04/2024
|
Chauhan dhanbai Ravjibhai
|
1106001WL000985
|
Chauhan dhanbai Ravjibhai
|
00045
|
BARB0BAGADU
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630725529
|
|
DHANBAIBEN RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
29
|
JUNAGADH
|
GJ-06-001-045-001/24
(Prabhatpur )
|
1106001000NRG25300420240007547
|
30/04/2024
|
Chauhan Kinjalben Narendrabhai
|
1106001WL000985
|
Chauhan Kinjalben Narendrabhai
|
00045
|
BARB0BAGADU
|
2034
|
2034
|
Processed
|
04/05/2024
|
|
3630725515
|
|
KINJALBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
30
|
JUNAGADH
|
GJ-06-001-045-001/24
(Prabhatpur )
|
1106001000NRG25300420240007546
|
30/04/2024
|
Narendrabhai
|
1106001WL000985
|
Narendrabhai
|
00045
|
BARB0BAGADU
|
226
|
226
|
Processed
|
04/05/2024
|
|
3630725540
|
|
NARENDRABHAI KARSHAN
|
BANK OF BARODA(606985)
|
|
31
|
JUNAGADH
|
GJ-06-001-045-001/25
(Prabhatpur )
|
1106001000NRG25300420240007548
|
30/04/2024
|
Bhavnaben
|
1106001WL000985
|
Bhavnaben
|
00045
|
BARB0BAGADU
|
2336
|
2336
|
Processed
|
04/05/2024
|
|
3630725520
|
|
BHAVANABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JUNAGADH
|
GJ-06-001-045-001/26
(Prabhatpur )
|
1106001000NRG25300420240007550
|
30/04/2024
|
Chauhan Dharmistha Harsukhbhai
|
1106001WL000985
|
Chauhan Dharmistha Harsukhbhai
|
00045
|
BARB0BAGADU
|
1456
|
1456
|
Processed
|
04/05/2024
|
|
3630725508
|
|
DHARMISHTHA HARSUKH
|
BANK OF BARODA(606985)
|
|
33
|
JUNAGADH
|
GJ-06-001-045-001/26
(Prabhatpur )
|
1106001000NRG25300420240007549
|
30/04/2024
|
Vijyaben
|
1106001WL000985
|
Vijyaben
|
00045
|
BARB0BAGADU
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3630725487
|
|
VIJYABEN HARSUKH C
|
BANK OF BARODA(606985)
|
|
34
|
JUNAGADH
|
GJ-06-001-045-001/29
(Prabhatpur )
|
1106001000NRG25300420240007551
|
30/04/2024
|
Kanubhai
|
1106001WL000985
|
Kanubhai
|
00045
|
BARB0BAGADU
|
35
|
35
|
Processed
|
04/05/2024
|
|
3630725483
|
|
KANUBHAI DEVABHAI CH
|
BANK OF BARODA(606985)
|
|
35
|
JUNAGADH
|
GJ-06-001-045-001/30
(Prabhatpur )
|
1106001000NRG25300420240007552
|
30/04/2024
|
Vagaela Ramaeshbhai Kanabhai
|
1106001WL000985
|
Vagaela Ramaeshbhai Kanabhai
|
00045
|
BARB0BAGADU
|
2124
|
2124
|
Processed
|
04/05/2024
|
|
3630725489
|
|
RAMESH KANA VAGHELA
|
BANK OF BARODA(606985)
|
|
36
|
JUNAGADH
|
GJ-06-001-045-001/30
(Prabhatpur )
|
1106001000NRG25300420240007553
|
30/04/2024
|
Vaghela Jyotiben Rameshbhai
|
1106001WL000985
|
Vaghela Jyotiben Rameshbhai
|
00045
|
BARB0BAGADU
|
2655
|
2655
|
Processed
|
04/05/2024
|
|
3630725513
|
|
JYOTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
JUNAGADH
|
GJ-06-001-045-001/30
(Prabhatpur )
|
1106001000NRG25300420240007554
|
30/04/2024
|
VAGHELA NEETABEN RAMESHBHAI
|
1106001WL000985
|
VAGHELA NEETABEN RAMESHBHAI
|
00045
|
BARB0BAGADU
|
2655
|
2655
|
Processed
|
04/05/2024
|
|
3630725497
|
|
NITABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
38
|
JUNAGADH
|
GJ-06-001-045-001/31
(Prabhatpur )
|
1106001000NRG25300420240007555
|
30/04/2024
|
Chauhan Dayaben Dineshbhai
|
1106001WL000985
|
Chauhan Dayaben Dineshbhai
|
00045
|
BARB0BAGADU
|
1664
|
1664
|
Processed
|
04/05/2024
|
|
3630725532
|
|
DAYABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
39
|
JUNAGADH
|
GJ-06-001-045-001/34
(Prabhatpur )
|
1106001000NRG25300420240007556
|
30/04/2024
|
CHAUHAN MANJULABEN DHARMESHBHAI
|
1106001WL000985
|
CHAUHAN MANJULABEN DHARMESHBHAI
|
00045
|
BARB0BAGADU
|
2265
|
2265
|
Processed
|
04/05/2024
|
|
3630725543
|
|
CHAUHAN MANJULABEN D
|
BANK OF BARODA(606985)
|
|
40
|
JUNAGADH
|
GJ-06-001-045-001/39
(Prabhatpur )
|
1106001000NRG25300420240007558
|
30/04/2024
|
AGRAVAT BHARTIBEN ASHOKBHAI
|
1106001WL000985
|
AGRAVAT BHARTIBEN ASHOKBHAI
|
00045
|
BARB0BAGADU
|
1580
|
1580
|
Processed
|
04/05/2024
|
|
3630725545
|
|
AGRAVAT BHARTIBEN AS
|
BANK OF BARODA(606985)
|
|
41
|
JUNAGADH
|
GJ-06-001-045-001/39
(Prabhatpur )
|
1106001000NRG25300420240007557
|
30/04/2024
|
vrajrambhai
|
1106001WL000985
|
vrajrambhai
|
00045
|
BARB0BAGADU
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630725484
|
|
ASHOKBHAI VAJERAMBHA
|
BANK OF BARODA(606985)
|
|
42
|
JUNAGADH
|
GJ-06-001-045-001/54
(Prabhatpur )
|
1106001000NRG25300420240007559
|
30/04/2024
|
Chohanha Kanchnben Sureshbhai
|
1106001WL000985
|
Chohanha Kanchnben Sureshbhai
|
00045
|
BARB0BAGADU
|
1935
|
1935
|
Processed
|
04/05/2024
|
|
3630725521
|
|
KANCHANBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
43
|
JUNAGADH
|
GJ-06-001-045-001/56
(Prabhatpur )
|
1106001000NRG25300420240007561
|
30/04/2024
|
SOLANKI JAYDIP BHAVESHBHAI
|
1106001WL000985
|
SOLANKI JAYDIP BHAVESHBHAI
|
00045
|
BARB0BAGADU
|
104
|
104
|
Processed
|
04/05/2024
|
|
3630725510
|
|
JAYDIP BHAVESHBHAI S
|
BANK OF BARODA(606985)
|
|
44
|
JUNAGADH
|
GJ-06-001-045-001/56
(Prabhatpur )
|
1106001000NRG25300420240007560
|
30/04/2024
|
solanki manjulaben bhaveshbhai
|
1106001WL000985
|
solanki manjulaben bhaveshbhai
|
00045
|
BARB0BAGADU
|
1248
|
1248
|
Processed
|
04/05/2024
|
|
3630725524
|
|
MANJULABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
45
|
JUNAGADH
|
GJ-06-001-045-001/6
(Prabhatpur )
|
1106001000NRG25300420240007562
|
30/04/2024
|
Gondaliya Jagdishbhai Harsukhbhai
|
1106001WL000985
|
Gondaliya Jagdishbhai Harsukhbhai
|
00045
|
BARB0BAGADU
|
3640
|
3640
|
Processed
|
04/05/2024
|
|
3630725505
|
|
JAGDISHBHAI HARSUKHB
|
BANK OF BARODA(606985)
|
|
46
|
JUNAGADH
|
GJ-06-001-045-001/6
(Prabhatpur )
|
1106001000NRG25300420240007564
|
30/04/2024
|
Jamanbhai Harsukhbhai Gondaliya
|
1106001WL000985
|
Jamanbhai Harsukhbhai Gondaliya
|
00045
|
BARB0BAGADU
|
321
|
321
|
Processed
|
04/05/2024
|
|
3630725531
|
|
JAMANADAS HARSUKHBHA
|
BANK OF BARODA(606985)
|
|
47
|
JUNAGADH
|
GJ-06-001-045-001/6
(Prabhatpur )
|
1106001000NRG25300420240007563
|
30/04/2024
|
Kundanbei Jagdishbhai Gondaliya
|
1106001WL000985
|
Kundanbei Jagdishbhai Gondaliya
|
00045
|
BARB0BAGADU
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630725512
|
|
KUNDANBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
48
|
JUNAGADH
|
GJ-06-001-045-001/61
(Prabhatpur )
|
1106001000NRG25300420240007565
|
30/04/2024
|
Gida Bhartabhai Arajnhbhai
|
1106001WL000985
|
Gida Bhartabhai Arajnhbhai
|
00045
|
BARB0BAGADU
|
1177
|
1177
|
Processed
|
04/05/2024
|
|
3630725500
|
|
BHARAT ARJAN GIDA
|
BANK OF BARODA(606985)
|
|
49
|
JUNAGADH
|
GJ-06-001-045-001/64
(Prabhatpur )
|
1106001000NRG25300420240007566
|
30/04/2024
|
Solanki Daksaben Keshubhai
|
1106001WL000985
|
Solanki Daksaben Keshubhai
|
00045
|
BARB0BAGADU
|
3024
|
3024
|
Processed
|
04/05/2024
|
|
3630725530
|
|
DAKSHABEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JUNAGADH
|
GJ-06-001-045-001/65
(Prabhatpur )
|
1106001000NRG25300420240007567
|
30/04/2024
|
Kantaben
|
1106001WL000985
|
Kantaben
|
00045
|
BARB0BAGADU
|
1616
|
1616
|
Processed
|
04/05/2024
|
|
3630725537
|
|
RAMESH JIVAN SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
JUNAGADH
|
GJ-06-001-045-001/65
(Prabhatpur )
|
1106001000NRG25300420240007568
|
30/04/2024
|
SOLANKI HARDIK RAMESHBHAI
|
1106001WL000985
|
SOLANKI HARDIK RAMESHBHAI
|
00045
|
BARB0BAGADU
|
1414
|
1414
|
Processed
|
04/05/2024
|
|
3630725511
|
|
HARDIK RAMESHBHAI SO
|
BANK OF BARODA(606985)
|
|
52
|
JUNAGADH
|
GJ-06-001-045-001/66
(Prabhatpur )
|
1106001000NRG25300420240007570
|
30/04/2024
|
Rashilanen
|
1106001WL000985
|
Rashilanen
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
04/05/2024
|
|
3630725522
|
|
RAMILABEN SAMATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
JUNAGADH
|
GJ-06-001-045-001/66
(Prabhatpur )
|
1106001000NRG25300420240007569
|
30/04/2024
|
Vaghela Samantbhai Rambhai
|
1106001WL000985
|
Vaghela Samantbhai Rambhai
|
00045
|
BARB0BAGADU
|
910
|
910
|
Processed
|
04/05/2024
|
|
3630725493
|
|
SAMAT RAMA VAGHELA
|
BANK OF BARODA(606985)
|
|
54
|
JUNAGADH
|
GJ-06-001-045-001/70
(Prabhatpur )
|
1106001000NRG25300420240007571
|
30/04/2024
|
vanitaben
|
1106001WL000985
|
vanitaben
|
00045
|
BARB0BAGADU
|
1353
|
1353
|
Processed
|
04/05/2024
|
|
3630725498
|
|
VANITABEN JENTILAL C
|
BANK OF BARODA(606985)
|
|
55
|
JUNAGADH
|
GJ-06-001-045-001/73
(Prabhatpur )
|
1106001000NRG25300420240007572
|
30/04/2024
|
jentibhai najabhai chauhan
|
1106001WL000985
|
jentibhai najabhai chauhan
|
00045
|
BARB0BAGADU
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3630725495
|
|
CHAUHAN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
JUNAGADH
|
GJ-06-001-045-001/73
(Prabhatpur )
|
1106001000NRG25300420240007573
|
30/04/2024
|
minaben jentibhai chauhan
|
1106001WL000985
|
minaben jentibhai chauhan
|
00045
|
BARB0BAGADU
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3630725499
|
|
MINABEN JENTIBHAI CH
|
BANK OF BARODA(606985)
|
|
57
|
JUNAGADH
|
GJ-06-001-045-001/82-D
(Prabhatpur )
|
1106001000NRG25300420240007575
|
30/04/2024
|
AGRAVAT NAYANABEN JITENDRA BHAI
|
1106001WL000985
|
AGRAVAT NAYANABEN JITENDRA BHAI
|
00045
|
BARB0BAGADU
|
3472
|
3472
|
Processed
|
04/05/2024
|
|
3630725527
|
|
NAYNABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
58
|
JUNAGADH
|
GJ-06-001-045-001/82-D
(Prabhatpur )
|
1106001000NRG25300420240007574
|
30/04/2024
|
Jitendrabhai
|
1106001WL000985
|
Jitendrabhai
|
00045
|
BARB0BAGADU
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630725526
|
|
JITENDRAKUMAR VAJERA
|
BANK OF BARODA(606985)
|
|
59
|
JUNAGADH
|
GJ-06-001-045-001/85-D
(Prabhatpur )
|
1106001000NRG25300420240007576
|
30/04/2024
|
Solanki Babubhai Kacharabhai
|
1106001WL000985
|
Solanki Babubhai Kacharabhai
|
00045
|
BARB0BAGADU
|
1442
|
1442
|
Processed
|
04/05/2024
|
|
3630725494
|
|
BABU KACHARA SOLANKI
|
BANK OF BARODA(606985)
|
|
60
|
JUNAGADH
|
GJ-06-001-045-001/85-D
(Prabhatpur )
|
1106001000NRG25300420240007578
|
30/04/2024
|
Solanki Kunjanben Babubhai
|
1106001WL000985
|
Solanki Kunjanben Babubhai
|
00045
|
BARB0BAGADU
|
1133
|
1133
|
Rejected
|
04/05/2024
|
|
3630725496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JUNAGADH
|
GJ-06-001-045-001/85-D
(Prabhatpur )
|
1106001000NRG25300420240007577
|
30/04/2024
|
Solanki Puriben Babubhai
|
1106001WL000985
|
Solanki Puriben Babubhai
|
00045
|
BARB0BAGADU
|
1133
|
1133
|
Processed
|
04/05/2024
|
|
3630725535
|
|
PURIBEN BABUBHAI SOL
|
BANK OF BARODA(606985)
|
|
62
|
JUNAGADH
|
GJ-06-001-045-001/90-D
(Prabhatpur )
|
1106001000NRG25300420240007579
|
30/04/2024
|
Muliya Mukeshbhai Chinabhai
|
1106001WL000985
|
Muliya Mukeshbhai Chinabhai
|
00045
|
BARB0BAGADU
|
3392
|
3392
|
Processed
|
04/05/2024
|
|
3630725518
|
|
MUKESHBHAI CHINABHAI
|
BANK OF BARODA(606985)
|
|
63
|
JUNAGADH
|
GJ-06-001-045-001/90-D
(Prabhatpur )
|
1106001000NRG25300420240007580
|
30/04/2024
|
MULIYA SANGITABEN MUKESHBHAI
|
1106001WL000985
|
MULIYA SANGITABEN MUKESHBHAI
|
00045
|
BARB0BAGADU
|
3392
|
3392
|
Processed
|
04/05/2024
|
|
3630725542
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
JUNAGADH
|
GJ-06-001-045-001/91-D
(Prabhatpur )
|
1106001000NRG25300420240007582
|
30/04/2024
|
Muliya Jayaben Prafulbhai
|
1106001WL000985
|
Muliya Jayaben Prafulbhai
|
00045
|
BARB0BAGADU
|
3405
|
3405
|
Processed
|
04/05/2024
|
|
3630725541
|
|
JAYABEN PRAFULBHAI M
|
BANK OF BARODA(606985)
|
|
65
|
JUNAGADH
|
GJ-06-001-045-001/91-D
(Prabhatpur )
|
1106001000NRG25300420240007581
|
30/04/2024
|
Muliya Prafulbhai Chinabhai
|
1106001WL000985
|
Muliya Prafulbhai Chinabhai
|
00045
|
BARB0BAGADU
|
3405
|
3405
|
Processed
|
04/05/2024
|
|
3630725501
|
|
PRAFULBHAI CHINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119259
|
119259
|
|
|
|
|
|
|
|
|
66
|
JUNAGADH
|
GJ-06-001-045-001/140
(Prabhatpur )
|
1106001000NRG25300420240007533
|
30/04/2024
|
Chauhan Pooja Kalubhai
|
1106001WL000985
|
Chauhan Pooja Kalubhai
|
00415
|
SBIN0060152
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3630725548
|
|
CHAUHAN POOJA KALUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120483
|
120483
|
|
|
|
|
|
|
|