|
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
|
KAPADVANJ
|
GJ-13-008-013-004/1236-C
(Bhutiya)
|
1113008000NRG25080520240007429
|
08/05/2024
|
ZALA PRABHATSINH FATESINH
|
1113008WL001215
|
ZALA PRABHATSINH FATESINH
|
00045
|
BARB0ANTISA
|
3073
|
3073
|
Processed
|
11/05/2024
|
|
3974114047
|
|
ZALA PRABHATSINH FAT
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-013-004/1236-C
(Bhutiya)
|
1113008000NRG25080520240007430
|
08/05/2024
|
ZALA PRABHATSINH FATESINH
|
1113008WL001215
|
ZALA PRABHATSINH FATESINH
|
00045
|
BARB0ANTISA
|
3073
|
3073
|
Processed
|
11/05/2024
|
|
3974113977
|
|
ZALA KAMLABEN PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
3
|
KAPADVANJ
|
GJ-13-008-018-001/105
(Dantali)
|
1113008000NRG25080520240007274
|
08/05/2024
|
PARMAR MINABEN LAXMANBHAI
|
1113008WL001192
|
PARMAR MINABEN LAXMANBHAI
|
00045
|
BARB0KAPADW
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974113956
|
|
MINABEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-018-001/519
(Dantali)
|
1113008000NRG25080520240007275
|
08/05/2024
|
RATHOD RAJENDRAKUMAR NANSINH
|
1113008WL001192
|
RATHOD RAJENDRAKUMAR NANSINH
|
00045
|
BARB0KAPADW
|
3339
|
3339
|
Processed
|
11/05/2024
|
|
3974113960
|
|
RATHOD RAJESGKUMAR NANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPADVANJ
|
GJ-13-008-018-001/520
(Dantali)
|
1113008000NRG25080520240007276
|
08/05/2024
|
rathod sureshbhai Bababhai
|
1113008WL001192
|
rathod sureshbhai Bababhai
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974113958
|
|
RATHOD SURESHBHAI BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-018-001/520
(Dantali)
|
1113008000NRG25080520240007277
|
08/05/2024
|
rathod sureshbhai Bababhai
|
1113008WL001192
|
rathod sureshbhai Bababhai
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974113959
|
|
Mrs. SAVITRABEN SURESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAPADVANJ
|
GJ-13-008-018-002/1000
(Dantali)
|
1113008000NRG25080520240007279
|
08/05/2024
|
MAHENDRABHAI
|
1113008WL001192
|
MAHENDRABHAI
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974113957
|
|
RATHOD MAHENDRABHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-018-002/1000
(Dantali)
|
1113008000NRG25080520240007278
|
08/05/2024
|
RATHOD UDESINH
|
1113008WL001192
|
RATHOD UDESINH
|
00045
|
BARB0KAPADW
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974114048
|
|
RATHOD UDESINH VAJES
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-053-001/4403
(Talanara)
|
1113008000NRG25080520240007306
|
08/05/2024
|
Patel Jayeshkumar Hargovanbhai
|
1113008WL001196
|
Patel Jayeshkumar Hargovanbhai
|
00045
|
BARB0KAPADW
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113980
|
|
JAYESHKUMAR HARGOVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
KAPADVANJ
|
GJ-13-008-053-001/4403
(Talanara)
|
1113008000NRG25080520240007307
|
08/05/2024
|
Patel Jayeshkumar Hargovanbhai
|
1113008WL001196
|
Patel Jayeshkumar Hargovanbhai
|
00045
|
BARB0KAPADW
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-053-001/9500
(Talanara)
|
1113008000NRG25080520240007300
|
08/05/2024
|
Paten Chimanbhai Budhabhai
|
1113008WL001195
|
Paten Chimanbhai Budhabhai
|
00045
|
BARB0KAPADW
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113953
|
|
CHIMANBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-053-001/9500
(Talanara)
|
1113008000NRG25080520240007301
|
08/05/2024
|
Paten Chimanbhai Budhabhai
|
1113008WL001195
|
Paten Chimanbhai Budhabhai
|
00045
|
BARB0KAPADW
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113954
|
|
MRS PATEL ANANDIBEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPADVANJ
|
GJ-13-008-058-001/1055939
(Vadali)
|
1113008000NRG25080520240007374
|
08/05/2024
|
patel pratikkumar sankarbhai
|
1113008WL001205
|
patel pratikkumar sankarbhai
|
00045
|
BARB0KAPADW
|
599
|
599
|
Processed
|
11/05/2024
|
|
3974113955
|
|
PRATIKKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-093-001/7170
(Singali)
|
1113008000NRG25080520240007371
|
08/05/2024
|
RATHOD GOVINBHAI CHATURBHAI
|
1113008WL001203
|
RATHOD GOVINBHAI CHATURBHAI
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113961
|
|
RATHOD GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21563
|
21563
|
|
|
|
|
|
|
|
|
15
|
KAPADVANJ
|
GJ-13-008-087-001/11
(Narsinh pur)
|
1113008000NRG25080520240007348
|
08/05/2024
|
PARMAR SURESKUMAR VITHALBHAI
|
1113008WL001199
|
PARMAR SURESKUMAR VITHALBHAI
|
00045
|
BARB0MOTIZE
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974114037
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-087-001/2012
(Narsinh pur)
|
1113008000NRG25080520240007349
|
08/05/2024
|
Somabhai kodarbhai Parmar
|
1113008WL001199
|
Somabhai kodarbhai Parmar
|
00045
|
BARB0MOTIZE
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974114039
|
|
SOMABHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
KAPADVANJ
|
GJ-13-008-087-001/245-A
(Narsinh pur)
|
1113008000NRG25080520240007351
|
08/05/2024
|
Parmar Govindbhai Ambalal
|
1113008WL001199
|
Parmar Govindbhai Ambalal
|
00045
|
BARB0MOTIZE
|
992
|
992
|
Processed
|
11/05/2024
|
|
3974113978
|
|
Mr. GOVINDBHAI AMBALAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
KAPADVANJ
|
GJ-13-008-087-001/4472
(Narsinh pur)
|
1113008000NRG25080520240007352
|
08/05/2024
|
Parmar Mahobatsinh
|
1113008WL001199
|
Parmar Mahobatsinh
|
00045
|
BARB0MOTIZE
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974114038
|
|
Mr. MAHOBATSINH SABAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
KAPADVANJ
|
GJ-13-008-087-001/5048
(Narsinh pur)
|
1113008000NRG25080520240007353
|
08/05/2024
|
Parmar Dasharathbhai
|
1113008WL001199
|
Parmar Dasharathbhai
|
00045
|
BARB0MOTIZE
|
744
|
744
|
Processed
|
11/05/2024
|
|
3974113979
|
|
DASHRATHBHAI UDAJI P
|
BANK OF BARODA(606985)
|
|
20
|
KAPADVANJ
|
GJ-13-008-087-001/9637
(Narsinh pur)
|
1113008000NRG25080520240007354
|
08/05/2024
|
Parmar Arjunbhai
|
1113008WL001199
|
Parmar Arjunbhai
|
00045
|
BARB0MOTIZE
|
744
|
744
|
Processed
|
11/05/2024
|
|
3974114040
|
|
ARJUNBHAI AMBALAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
21
|
KAPADVANJ
|
GJ-13-008-018-001/108
(Dantali)
|
1113008000NRG25080520240007281
|
08/05/2024
|
RATHOD NATHABHAI RAMABHAI
|
1113008WL001193
|
RATHOD NATHABHAI RAMABHAI
|
00048
|
BKID0002061
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974113982
|
|
NATHUSINH RAMSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
22
|
KAPADVANJ
|
GJ-13-008-053-001/5339
(Talanara)
|
1113008000NRG25080520240007342
|
08/05/2024
|
Rabari Kalabhai Laxmanbhai
|
1113008WL001198
|
Rabari Kalabhai Laxmanbhai
|
00048
|
BKID0002074
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113985
|
|
KALABHAI LAXMANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
23
|
KAPADVANJ
|
GJ-13-008-053-001/5339
(Talanara)
|
1113008000NRG25080520240007343
|
08/05/2024
|
Rabari Kalabhai Laxmanbhai
|
1113008WL001198
|
Rabari Kalabhai Laxmanbhai
|
00048
|
BKID0002074
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KAPADVANJ
|
GJ-13-008-053-001/9057
(Talanara)
|
1113008000NRG25080520240007290
|
08/05/2024
|
Parmar Galabji
|
1113008WL001194
|
Parmar Galabji
|
00048
|
BKID0002074
|
1498
|
1498
|
Processed
|
12/05/2024
|
|
3974113983
|
|
Mr. GALABJI BHIKHAJI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
KAPADVANJ
|
GJ-13-008-053-001/9057
(Talanara)
|
1113008000NRG25080520240007291
|
08/05/2024
|
Parmar Galabji
|
1113008WL001194
|
Parmar Galabji
|
00048
|
BKID0002074
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
26
|
KAPADVANJ
|
GJ-13-008-053-001/242
(Talanara)
|
1113008000NRG25080520240007285
|
08/05/2024
|
Patel Ambalala Shankarbhai
|
1113008WL001194
|
Patel Ambalala Shankarbhai
|
00048
|
BKID0002825
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113989
|
|
PATEL AMBALAL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPADVANJ
|
GJ-13-008-053-001/242
(Talanara)
|
1113008000NRG25080520240007286
|
08/05/2024
|
Patel Ambalala Shankarbhai
|
1113008WL001194
|
Patel Ambalala Shankarbhai
|
00048
|
BKID0002825
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114003
|
|
MS PATEL RADHABEN AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPADVANJ
|
GJ-13-008-057-001/3139
(Ukridina Muvada)
|
1113008000NRG25080520240007368
|
08/05/2024
|
Maharaj Gajanand Karsanbhai
|
1113008WL001202
|
Maharaj Gajanand Karsanbhai
|
00048
|
BKID0002825
|
269
|
269
|
Rejected
|
11/05/2024
|
|
3974113987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
KAPADVANJ
|
GJ-13-008-093-001/7043
(Singali)
|
1113008000NRG25080520240007369
|
08/05/2024
|
SOLANKI PARVINSINH DOLATSINH
|
1113008WL001203
|
SOLANKI PARVINSINH DOLATSINH
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113990
|
|
PRAVINSINH DALATSINH SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
30
|
KAPADVANJ
|
GJ-13-008-093-001/7043
(Singali)
|
1113008000NRG25080520240007370
|
08/05/2024
|
SOLANKI PARVINSINH DOLATSINH
|
1113008WL001203
|
SOLANKI PARVINSINH DOLATSINH
|
00048
|
BKID0002825
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113991
|
|
SOLANKI GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
31
|
KAPADVANJ
|
GJ-13-008-031-001/11447627
(Kevadiya)
|
1113008000NRG25080520240007404
|
08/05/2024
|
PATEL SURESHBHAI BUDHABHAI
|
1113008WL001211
|
PATEL SURESHBHAI BUDHABHAI
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114029
|
|
SURESHBHAI BUDHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
32
|
KAPADVANJ
|
GJ-13-008-031-001/11447627
(Kevadiya)
|
1113008000NRG25080520240007405
|
08/05/2024
|
PUSPABEN SURESBHAI PATEL
|
1113008WL001211
|
PUSPABEN SURESBHAI PATEL
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114011
|
|
PATEL PUSHPABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPADVANJ
|
GJ-13-008-031-001/1465
(Kevadiya)
|
1113008000NRG25080520240007454
|
08/05/2024
|
Parmar Himmatkumar Mangalbhai
|
1113008WL001220
|
Parmar Himmatkumar Mangalbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114026
|
|
HIMMATKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
KAPADVANJ
|
GJ-13-008-031-001/1465
(Kevadiya)
|
1113008000NRG25080520240007455
|
08/05/2024
|
Parmar Niruben Himmatbhai
|
1113008WL001220
|
Parmar Niruben Himmatbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114018
|
|
NIRUBEN PARMAR
|
BANK OF INDIA(508505)
|
|
35
|
KAPADVANJ
|
GJ-13-008-031-001/20176
(Kevadiya)
|
1113008000NRG25080520240007414
|
08/05/2024
|
lilaben
|
1113008WL001212
|
lilaben
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114023
|
|
LILABEN VAGHARI
|
BANK OF INDIA(508505)
|
|
36
|
KAPADVANJ
|
GJ-13-008-031-001/20176
(Kevadiya)
|
1113008000NRG25080520240007413
|
08/05/2024
|
VAGARI VISNUBHAI POPPATBHAI
|
1113008WL001212
|
VAGARI VISNUBHAI POPPATBHAI
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114036
|
|
VISHNUBHAI POPATBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
37
|
KAPADVANJ
|
GJ-13-008-031-001/201911
(Kevadiya)
|
1113008000NRG25080520240007406
|
08/05/2024
|
Patel Bintaben Prashantbhai
|
1113008WL001211
|
Patel Bintaben Prashantbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113995
|
|
BINTABEN PRASHANTKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
38
|
KAPADVANJ
|
GJ-13-008-031-001/20194
(Kevadiya)
|
1113008000NRG25080520240007387
|
08/05/2024
|
VAGARI ARVINDBHAI DEVRAJBHAI
|
1113008WL001209
|
VAGARI ARVINDBHAI DEVRAJBHAI
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114002
|
|
ARVINDBHAI DEVRAJBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
39
|
KAPADVANJ
|
GJ-13-008-031-001/20194
(Kevadiya)
|
1113008000NRG25080520240007388
|
08/05/2024
|
VAGARI NITABEN ARVINDBHAI
|
1113008WL001209
|
VAGARI NITABEN ARVINDBHAI
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114004
|
|
NITABEN ARVINDBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
40
|
KAPADVANJ
|
GJ-13-008-031-001/5012
(Kevadiya)
|
1113008000NRG25080520240007415
|
08/05/2024
|
Rabari Gangaben Vishnubhai
|
1113008WL001212
|
Rabari Gangaben Vishnubhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114016
|
|
VISHNUBHAI PUNJABHAI RABARI
|
BANK OF INDIA(508505)
|
|
41
|
KAPADVANJ
|
GJ-13-008-031-001/5012
(Kevadiya)
|
1113008000NRG25080520240007416
|
08/05/2024
|
Rabari Gangaben Vishnubhai
|
1113008WL001212
|
Rabari Gangaben Vishnubhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114017
|
|
GANGABEN VISHNUBHAI RABARI
|
BANK OF INDIA(508505)
|
|
42
|
KAPADVANJ
|
GJ-13-008-031-001/801
(Kevadiya)
|
1113008000NRG25080520240007457
|
08/05/2024
|
BARYA JANTIBHAI JAVANBHAI
|
1113008WL001220
|
BARYA JANTIBHAI JAVANBHAI
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114028
|
|
JAYANTIBHAI JAVANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
43
|
KAPADVANJ
|
GJ-13-008-031-001/801
(Kevadiya)
|
1113008000NRG25080520240007458
|
08/05/2024
|
MANJULABEN
|
1113008WL001220
|
MANJULABEN
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114015
|
|
MANJUBEN JAYANTIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
44
|
KAPADVANJ
|
GJ-13-008-031-001/8593
(Kevadiya)
|
1113008000NRG25080520240007459
|
08/05/2024
|
Patel Baldevbhai Ambalal
|
1113008WL001220
|
Patel Baldevbhai Ambalal
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114027
|
|
BALDEVBHAI AMBALAL PATEL
|
BANK OF INDIA(508505)
|
|
45
|
KAPADVANJ
|
GJ-13-008-031-001/8593
(Kevadiya)
|
1113008000NRG25080520240007460
|
08/05/2024
|
Patel Jashodaben Baldevbhai
|
1113008WL001220
|
Patel Jashodaben Baldevbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114010
|
|
JASHODABEN BALDEVBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
KAPADVANJ
|
GJ-13-008-031-001/8595
(Kevadiya)
|
1113008000NRG25080520240007417
|
08/05/2024
|
Parmar Dipabhai Punjabhaii
|
1113008WL001212
|
Parmar Dipabhai Punjabhaii
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114019
|
|
DIPABHAI PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
47
|
KAPADVANJ
|
GJ-13-008-031-001/8595
(Kevadiya)
|
1113008000NRG25080520240007418
|
08/05/2024
|
Parmar Nandaben Dipabhai
|
1113008WL001212
|
Parmar Nandaben Dipabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114020
|
|
NANDABEN PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
KAPADVANJ
|
GJ-13-008-031-001/8596
(Kevadiya)
|
1113008000NRG25080520240007419
|
08/05/2024
|
Parmar Ashokbhai Shankarbhai
|
1113008WL001212
|
Parmar Ashokbhai Shankarbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114001
|
|
ASHOKBHAI SAHNKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
KAPADVANJ
|
GJ-13-008-031-001/8596
(Kevadiya)
|
1113008000NRG25080520240007420
|
08/05/2024
|
Parmar Shankuben Ashokbhai
|
1113008WL001212
|
Parmar Shankuben Ashokbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114008
|
|
SHANKUBEN ASHOKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
50
|
KAPADVANJ
|
GJ-13-008-031-001/8597
(Kevadiya)
|
1113008000NRG25080520240007421
|
08/05/2024
|
Patel Vidhyaben Ramabhai
|
1113008WL001212
|
Patel Vidhyaben Ramabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114012
|
|
PATEL VIDHYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAPADVANJ
|
GJ-13-008-031-001/8599
(Kevadiya)
|
1113008000NRG25080520240007409
|
08/05/2024
|
Patel Girishbhai Budhabhai
|
1113008WL001211
|
Patel Girishbhai Budhabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114025
|
|
GIRISHBHAI BUDHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
KAPADVANJ
|
GJ-13-008-031-001/8599
(Kevadiya)
|
1113008000NRG25080520240007410
|
08/05/2024
|
Patel Ritaben Girishbhai
|
1113008WL001211
|
Patel Ritaben Girishbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114021
|
|
RITABEN GIRISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
53
|
KAPADVANJ
|
GJ-13-008-031-001/8600
(Kevadiya)
|
1113008000NRG25080520240007412
|
08/05/2024
|
Patel Gitaben Mahendrabhai
|
1113008WL001211
|
Patel Gitaben Mahendrabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114013
|
|
PATEL GITABEN MAHENDRABHAI
|
BANK OF INDIA(508505)
|
|
54
|
KAPADVANJ
|
GJ-13-008-031-001/8600
(Kevadiya)
|
1113008000NRG25080520240007411
|
08/05/2024
|
Patel Mahendrabhai Maganbhai
|
1113008WL001211
|
Patel Mahendrabhai Maganbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113996
|
|
MAHEDRABHAI MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
55
|
KAPADVANJ
|
GJ-13-008-031-001/8601
(Kevadiya)
|
1113008000NRG25080520240007390
|
08/05/2024
|
Rabari Bhavnaben Amrrutbhai
|
1113008WL001209
|
Rabari Bhavnaben Amrrutbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114014
|
|
BHAVANABEN AMRURBHAI RABARI
|
BANK OF INDIA(508505)
|
|
56
|
KAPADVANJ
|
GJ-13-008-031-001/8602
(Kevadiya)
|
1113008000NRG25080520240007391
|
08/05/2024
|
Patel Pankajbhai Govindbhai
|
1113008WL001209
|
Patel Pankajbhai Govindbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113992
|
|
PATEL PANKAJBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAPADVANJ
|
GJ-13-008-031-001/8603
(Kevadiya)
|
1113008000NRG25080520240007393
|
08/05/2024
|
Patel Laxmiben Sanjaybhai
|
1113008WL001209
|
Patel Laxmiben Sanjaybhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114024
|
|
LAXMIBEN PATEL
|
BANK OF INDIA(508505)
|
|
58
|
KAPADVANJ
|
GJ-13-008-031-001/8604
(Kevadiya)
|
1113008000NRG25080520240007394
|
08/05/2024
|
Patel Govindbhai Fulabhai
|
1113008WL001209
|
Patel Govindbhai Fulabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113998
|
|
PATEL GOVINDBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAPADVANJ
|
GJ-13-008-031-001/8604
(Kevadiya)
|
1113008000NRG25080520240007395
|
08/05/2024
|
Patel Vimlaben Govindbhai
|
1113008WL001209
|
Patel Vimlaben Govindbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114009
|
|
VIMALABEN GOVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
60
|
KAPADVANJ
|
GJ-13-008-031-001/8605
(Kevadiya)
|
1113008000NRG25080520240007380
|
08/05/2024
|
Patel Anshiben Mayurkumar
|
1113008WL001208
|
Patel Anshiben Mayurkumar
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113988
|
|
Mrs. ANSHIBEN J PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAPADVANJ
|
GJ-13-008-031-001/8606
(Kevadiya)
|
1113008000NRG25080520240007381
|
08/05/2024
|
Patel Yogeshbhai Budhabhai
|
1113008WL001208
|
Patel Yogeshbhai Budhabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113997
|
|
YOGESH BUDHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
KAPADVANJ
|
GJ-13-008-031-001/8607
(Kevadiya)
|
1113008000NRG25080520240007382
|
08/05/2024
|
Patel Ashokbhai Ramanbhai
|
1113008WL001208
|
Patel Ashokbhai Ramanbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114006
|
|
PATEL ASHOKBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAPADVANJ
|
GJ-13-008-031-001/8607
(Kevadiya)
|
1113008000NRG25080520240007383
|
08/05/2024
|
Patel Ashokbhai Ramanbhai
|
1113008WL001208
|
Patel Ashokbhai Ramanbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114007
|
|
SUMIT ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
64
|
KAPADVANJ
|
GJ-13-008-031-001/8608
(Kevadiya)
|
1113008000NRG25080520240007384
|
08/05/2024
|
Patel Bharatkumar Aeetabhai
|
1113008WL001208
|
Patel Bharatkumar Aeetabhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114005
|
|
BHARATKUMAR AITABHAI PATEL
|
BANK OF INDIA(508505)
|
|
65
|
KAPADVANJ
|
GJ-13-008-031-001/8608
(Kevadiya)
|
1113008000NRG25080520240007385
|
08/05/2024
|
Patel Urmilaben Bharatbhai
|
1113008WL001208
|
Patel Urmilaben Bharatbhai
|
00048
|
BKID0002826
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114022
|
|
URMILABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
66
|
KAPADVANJ
|
GJ-13-008-053-001/1878
(Talanara)
|
1113008000NRG25080520240007294
|
08/05/2024
|
Patel Jayantibhai Parshottambhai
|
1113008WL001195
|
Patel Jayantibhai Parshottambhai
|
00048
|
BKID0002826
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113999
|
|
JAYNTEEBHAI PARSOTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
67
|
KAPADVANJ
|
GJ-13-008-053-001/1878
(Talanara)
|
1113008000NRG25080520240007295
|
08/05/2024
|
Patel Jayantibhai Parshottambhai
|
1113008WL001195
|
Patel Jayantibhai Parshottambhai
|
00048
|
BKID0002826
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114000
|
|
PATEL HIRABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAPADVANJ
|
GJ-13-008-053-001/7829
(Talanara)
|
1113008000NRG25080520240007288
|
08/05/2024
|
Patel Kantibhai Khodabhai
|
1113008WL001194
|
Patel Kantibhai Khodabhai
|
00048
|
BKID0002826
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113993
|
|
KANTIBHAI KHODABHAI PATEL
|
BANK OF INDIA(508505)
|
|
69
|
KAPADVANJ
|
GJ-13-008-053-001/7829
(Talanara)
|
1113008000NRG25080520240007289
|
08/05/2024
|
Patel Kantibhai Khodabhai
|
1113008WL001194
|
Patel Kantibhai Khodabhai
|
00048
|
BKID0002826
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93457
|
93457
|
|
|
|
|
|
|
|
|
70
|
KAPADVANJ
|
GJ-13-008-031-001/3779
(Kevadiya)
|
1113008000NRG25080520240007456
|
08/05/2024
|
Patel Rajnikant Arvindbhai
|
1113008WL001220
|
Patel Rajnikant Arvindbhai
|
00078
|
CNRB0006136
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974113976
|
|
PATEL RAJNIKANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
71
|
KAPADVANJ
|
GJ-13-008-031-001/8605
(Kevadiya)
|
1113008000NRG25080520240007379
|
08/05/2024
|
Patel Dashrathbhai Budhabhai
|
1113008WL001208
|
Patel Dashrathbhai Budhabhai
|
00089
|
CBIN0280519
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114055
|
|
Mr. DASHRATHBHAI BUDHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
72
|
KAPADVANJ
|
GJ-13-008-093-001/32774
(Singali)
|
1113008000NRG25080520240007422
|
08/05/2024
|
FATESIN JENAJI RATHOD
|
1113008WL001213
|
FATESIN JENAJI RATHOD
|
00089
|
CBIN0280524
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974114032
|
|
Mr. FATAJI JENAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAPADVANJ
|
GJ-13-008-093-001/32774
(Singali)
|
1113008000NRG25080520240007423
|
08/05/2024
|
FATESIN JENAJI RATHOD
|
1113008WL001213
|
FATESIN JENAJI RATHOD
|
00089
|
CBIN0280524
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974114033
|
|
RATHOD UJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAPADVANJ
|
GJ-13-008-093-001/40
(Singali)
|
1113008000NRG25080520240007424
|
08/05/2024
|
MAHENDRBHAI AMARSINH RATHOD
|
1113008WL001213
|
MAHENDRBHAI AMARSINH RATHOD
|
00089
|
CBIN0280524
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974114050
|
|
Mr. MAHENDRABHAI AMARSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAPADVANJ
|
GJ-13-008-093-001/5-A
(Singali)
|
1113008000NRG25080520240007426
|
08/05/2024
|
PRAHLADBHAI RATIBHAI
|
1113008WL001213
|
PRAHLADBHAI RATIBHAI
|
00089
|
CBIN0280524
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974114056
|
|
Mr. PRAHLADBHAI RATIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
76
|
KAPADVANJ
|
GJ-13-008-053-001/11146487
(Talanara)
|
1113008000NRG25080520240007363
|
08/05/2024
|
Patel Mahendrakumar Ambalal
|
1113008WL001201
|
Patel Mahendrakumar Ambalal
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114067
|
|
MAHENDRABHAI AMBALAL PATEL
|
BANK OF INDIA(508505)
|
|
77
|
KAPADVANJ
|
GJ-13-008-053-001/11146487
(Talanara)
|
1113008000NRG25080520240007364
|
08/05/2024
|
Patel Mahendrakumar Ambalal
|
1113008WL001201
|
Patel Mahendrakumar Ambalal
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974114068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
KAPADVANJ
|
GJ-13-008-053-001/1265
(Talanara)
|
1113008000NRG25080520240007355
|
08/05/2024
|
Patel Chandrakant Narsinhbhai
|
1113008WL001200
|
Patel Chandrakant Narsinhbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113968
|
|
CHANDRAKANT NARSINHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
79
|
KAPADVANJ
|
GJ-13-008-053-001/1265
(Talanara)
|
1113008000NRG25080520240007356
|
08/05/2024
|
Patel Chandrakant Narsinhbhai
|
1113008WL001200
|
Patel Chandrakant Narsinhbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113969
|
|
DAHIBEN CHANDRAKANT PATEL
|
BANK OF INDIA(508505)
|
|
80
|
KAPADVANJ
|
GJ-13-008-053-001/202134
(Talanara)
|
1113008000NRG25080520240007366
|
08/05/2024
|
Patel Jesangbhai Ambalal
|
1113008WL001201
|
Patel Jesangbhai Ambalal
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114043
|
|
Mr. JESHANGBHAI AMBALAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAPADVANJ
|
GJ-13-008-053-001/202134
(Talanara)
|
1113008000NRG25080520240007365
|
08/05/2024
|
Patel Prakashkumar Jesangbhai
|
1113008WL001201
|
Patel Prakashkumar Jesangbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113965
|
|
PRAKASHKUMAR JESANGBHAI PATEL
|
BANK OF INDIA(508505)
|
|
82
|
KAPADVANJ
|
GJ-13-008-053-001/2201
(Talanara)
|
1113008000NRG25080520240007357
|
08/05/2024
|
Patel Ramesbhai Ambalal
|
1113008WL001200
|
Patel Ramesbhai Ambalal
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113974
|
|
PATEL RAMESHBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAPADVANJ
|
GJ-13-008-053-001/2201
(Talanara)
|
1113008000NRG25080520240007358
|
08/05/2024
|
Patel Ramesbhai Ambalal
|
1113008WL001200
|
Patel Ramesbhai Ambalal
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113975
|
|
PATEL HANSHABEN RAMESHBHAI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KAPADVANJ
|
GJ-13-008-053-001/2404
(Talanara)
|
1113008000NRG25080520240007296
|
08/05/2024
|
Patel Pravinbhai Hargovanbhai
|
1113008WL001195
|
Patel Pravinbhai Hargovanbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114073
|
|
PATEL PRAVINBHAI HAR
|
BANK OF BARODA(606985)
|
|
85
|
KAPADVANJ
|
GJ-13-008-053-001/2404
(Talanara)
|
1113008000NRG25080520240007297
|
08/05/2024
|
Patel Pravinbhai Hargovanbhai
|
1113008WL001195
|
Patel Pravinbhai Hargovanbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974114074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
KAPADVANJ
|
GJ-13-008-053-001/2815
(Talanara)
|
1113008000NRG25080520240007304
|
08/05/2024
|
Rabari Mafatbhai Khumabhai
|
1113008WL001196
|
Rabari Mafatbhai Khumabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114075
|
|
MAFATBHAI KHUMAJI RABARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
87
|
KAPADVANJ
|
GJ-13-008-053-001/2815
(Talanara)
|
1113008000NRG25080520240007305
|
08/05/2024
|
Rabari Mafatbhai Khumabhai
|
1113008WL001196
|
Rabari Mafatbhai Khumabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114076
|
|
RABARI RATANBEN MAFA
|
BANK OF BARODA(606985)
|
|
88
|
KAPADVANJ
|
GJ-13-008-053-001/2955
(Talanara)
|
1113008000NRG25080520240007287
|
08/05/2024
|
Rabari Vahjibhai Tunkabhai
|
1113008WL001194
|
Rabari Vahjibhai Tunkabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114042
|
|
MR RABARI VAHJIBHAI TUNKABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPADVANJ
|
GJ-13-008-053-001/4786
(Talanara)
|
1113008000NRG25080520240007338
|
08/05/2024
|
Patel ramanbhai Nanabhai
|
1113008WL001198
|
Patel ramanbhai Nanabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113970
|
|
RAMANBHAI NANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
90
|
KAPADVANJ
|
GJ-13-008-053-001/4786
(Talanara)
|
1113008000NRG25080520240007339
|
08/05/2024
|
Patel ramanbhai Nanabhai
|
1113008WL001198
|
Patel ramanbhai Nanabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113971
|
|
MS PATEL KAMLABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPADVANJ
|
GJ-13-008-053-001/5231
(Talanara)
|
1113008000NRG25080520240007340
|
08/05/2024
|
Rabari Rajabhai Rabhabhai
|
1113008WL001198
|
Rabari Rajabhai Rabhabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113966
|
|
RABARI RAJABHAI RABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAPADVANJ
|
GJ-13-008-053-001/5231
(Talanara)
|
1113008000NRG25080520240007341
|
08/05/2024
|
Rabari Rajabhai Rabhabhai
|
1113008WL001198
|
Rabari Rajabhai Rabhabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
KAPADVANJ
|
GJ-13-008-053-001/538
(Talanara)
|
1113008000NRG25080520240007344
|
08/05/2024
|
Patel Arvindbhai Jayntibhai
|
1113008WL001198
|
Patel Arvindbhai Jayntibhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113972
|
|
PATEL ARVINDBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAPADVANJ
|
GJ-13-008-053-001/538
(Talanara)
|
1113008000NRG25080520240007345
|
08/05/2024
|
Patel Arvindbhai Jayntibhai
|
1113008WL001198
|
Patel Arvindbhai Jayntibhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974113973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
KAPADVANJ
|
GJ-13-008-053-001/7672
(Talanara)
|
1113008000NRG25080520240007346
|
08/05/2024
|
Patel Naginbhai Shantibhai
|
1113008WL001198
|
Patel Naginbhai Shantibhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113963
|
|
MR NAGINBHAI SHANTIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPADVANJ
|
GJ-13-008-053-001/7672
(Talanara)
|
1113008000NRG25080520240007347
|
08/05/2024
|
Patel Naginbhai Shantibhai
|
1113008WL001198
|
Patel Naginbhai Shantibhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974113964
|
|
MRS PRAJAPATI HIRABEN NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPADVANJ
|
GJ-13-008-053-001/7979
(Talanara)
|
1113008000NRG25080520240007298
|
08/05/2024
|
Patel Parkashbhai Somabhai
|
1113008WL001195
|
Patel Parkashbhai Somabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114069
|
|
PATEL PRAKASHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAPADVANJ
|
GJ-13-008-053-001/7979
(Talanara)
|
1113008000NRG25080520240007299
|
08/05/2024
|
Patel Parkashbhai Somabhai
|
1113008WL001195
|
Patel Parkashbhai Somabhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Rejected
|
11/05/2024
|
|
3974114070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
KAPADVANJ
|
GJ-13-008-053-001/9862
(Talanara)
|
1113008000NRG25080520240007310
|
08/05/2024
|
Patel Rajeshkumar Shankarbhai
|
1113008WL001196
|
Patel Rajeshkumar Shankarbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114071
|
|
RAJESHKUMAR SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
100
|
KAPADVANJ
|
GJ-13-008-053-001/9862
(Talanara)
|
1113008000NRG25080520240007311
|
08/05/2024
|
Patel Rajeshkumar Shankarbhai
|
1113008WL001196
|
Patel Rajeshkumar Shankarbhai
|
00114
|
YESB0KDCC01
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114072
|
|
PATEL BHAVNABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37450
|
37450
|
|
|
|
|
|
|
|
|
101
|
KAPADVANJ
|
GJ-13-008-018-001/105
(Dantali)
|
1113008000NRG25080520240007272
|
08/05/2024
|
PARMAR AMRATBEN PUNAMBHAI
|
1113008WL001192
|
PARMAR AMRATBEN PUNAMBHAI
|
00354
|
PUNB0027500
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974114046
|
|
AMRATBEN POONAMBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAPADVANJ
|
GJ-13-008-018-001/105
(Dantali)
|
1113008000NRG25080520240007273
|
08/05/2024
|
PARMAR LAXMANBHAI PUNAMBHAI
|
1113008WL001192
|
PARMAR LAXMANBHAI PUNAMBHAI
|
00354
|
PUNB0027500
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3974113952
|
|
PARMAR LAXMANBHAI PUNAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KAPADVANJ
|
GJ-13-008-018-001/108
(Dantali)
|
1113008000NRG25080520240007282
|
08/05/2024
|
RATHOD SARDABEN NATHABHAI
|
1113008WL001193
|
RATHOD SARDABEN NATHABHAI
|
00354
|
PUNB0027500
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974114045
|
|
SHARDABEN NATHUSINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPADVANJ
|
GJ-13-008-053-001/1464
(Talanara)
|
1113008000NRG25080520240007292
|
08/05/2024
|
Patel Samirkumar Kalabhai
|
1113008WL001195
|
Patel Samirkumar Kalabhai
|
00354
|
PUNB0027500
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114077
|
|
SAMIRKUMAR KALABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPADVANJ
|
GJ-13-008-053-001/1464
(Talanara)
|
1113008000NRG25080520240007293
|
08/05/2024
|
Patel Samirkumar Kalabhai
|
1113008WL001195
|
Patel Samirkumar Kalabhai
|
00354
|
PUNB0027500
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114078
|
|
VARSHABEN SAMIRKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
106
|
KAPADVANJ
|
GJ-13-008-087-001/202311
(Narsinh pur)
|
1113008000NRG25080520240007350
|
08/05/2024
|
Parmar vikrambhai
|
1113008WL001199
|
Parmar vikrambhai
|
00354
|
PUNB0991500
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974114079
|
|
VIKRAMBHAI FATABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
107
|
KAPADVANJ
|
GJ-13-008-018-001/1033015
(Dantali)
|
1113008000NRG25080520240007280
|
08/05/2024
|
VANKAR SURESHBHAI REVABHAI
|
1113008WL001193
|
VANKAR SURESHBHAI REVABHAI
|
00415
|
SBIN0000402
|
3340
|
3340
|
Processed
|
11/05/2024
|
|
3974114057
|
|
VANKAR REVABHAI MAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAPADVANJ
|
GJ-13-008-057-001/3121
(Ukridina Muvada)
|
1113008000NRG25080520240007367
|
08/05/2024
|
Chauhan Punamben Pravinbhai
|
1113008WL001202
|
Chauhan Punamben Pravinbhai
|
00415
|
SBIN0000402
|
269
|
269
|
Processed
|
11/05/2024
|
|
3974114058
|
|
CHAUHAN HARISHKUMAR PRAVINBHAI
|
CANARA BANK(508532)
|
|
109
|
KAPADVANJ
|
GJ-13-008-093-001/4462
(Singali)
|
1113008000NRG25080520240007425
|
08/05/2024
|
Rathod Miteshbhai Laxmanbhai
|
1113008WL001213
|
Rathod Miteshbhai Laxmanbhai
|
00415
|
SBIN0000402
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974114059
|
|
MITESHBHAI LAXMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
110
|
KAPADVANJ
|
GJ-13-008-053-001/1159
(Talanara)
|
1113008000NRG25080520240007377
|
08/05/2024
|
Rabari Nagjibhai Revabhai
|
1113008WL001207
|
Rabari Nagjibhai Revabhai
|
00415
|
SBIN0003149
|
15
|
15
|
Processed
|
11/05/2024
|
|
3974114034
|
|
MR NAGJIBHAI REVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAPADVANJ
|
GJ-13-008-053-001/15
(Talanara)
|
1113008000NRG25080520240007378
|
08/05/2024
|
ZALA BIKHABHAI DAHYABHAI
|
1113008WL001207
|
ZALA BIKHABHAI DAHYABHAI
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114041
|
|
BHIKHABHAI DAHYABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAPADVANJ
|
GJ-13-008-053-001/160
(Talanara)
|
1113008000NRG25080520240007283
|
08/05/2024
|
SOLANKI MANIBHAI
|
1113008WL001194
|
SOLANKI MANIBHAI
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114053
|
|
MR MANILAL CHAGANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAPADVANJ
|
GJ-13-008-053-001/160
(Talanara)
|
1113008000NRG25080520240007284
|
08/05/2024
|
Solanki Savitaben Manilal
|
1113008WL001194
|
Solanki Savitaben Manilal
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114054
|
|
MS SAVITABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAPADVANJ
|
GJ-13-008-053-001/2510
(Talanara)
|
1113008000NRG25080520240007302
|
08/05/2024
|
Patel Pareskumar Jayantibhai
|
1113008WL001196
|
Patel Pareskumar Jayantibhai
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114060
|
|
PARESHBHAI JAYANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
115
|
KAPADVANJ
|
GJ-13-008-053-001/2510
(Talanara)
|
1113008000NRG25080520240007303
|
08/05/2024
|
Patel Pareskumar Jayantibhai
|
1113008WL001196
|
Patel Pareskumar Jayantibhai
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114061
|
|
MS PATEL SHITALBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAPADVANJ
|
GJ-13-008-053-001/326
(Talanara)
|
1113008000NRG25080520240007359
|
08/05/2024
|
Patel Rajeshbhai Ambalal
|
1113008WL001200
|
Patel Rajeshbhai Ambalal
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114035
|
|
PATEL RAJESHBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAPADVANJ
|
GJ-13-008-053-001/326
(Talanara)
|
1113008000NRG25080520240007360
|
08/05/2024
|
Patel Rajeshbhai Ambalal
|
1113008WL001200
|
Patel Rajeshbhai Ambalal
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114049
|
|
PATEL VIMLABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAPADVANJ
|
GJ-13-008-053-001/6223
(Talanara)
|
1113008000NRG25080520240007361
|
08/05/2024
|
Prajapati Govindbhai Kantibhai
|
1113008WL001200
|
Prajapati Govindbhai Kantibhai
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114051
|
|
MR GOVINDBHAI KANTIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPADVANJ
|
GJ-13-008-053-001/6223
(Talanara)
|
1113008000NRG25080520240007362
|
08/05/2024
|
Prajapati Govindbhai Kantibhai
|
1113008WL001200
|
Prajapati Govindbhai Kantibhai
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114052
|
|
SHARDABEN GOVINDBHAI PRAJAPATI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
120
|
KAPADVANJ
|
GJ-13-008-053-001/90869
(Talanara)
|
1113008000NRG25080520240007309
|
08/05/2024
|
Patel Bharatbhai Mangalbhai
|
1113008WL001196
|
Patel Bharatbhai Mangalbhai
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114031
|
|
PATEL BHARTBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAPADVANJ
|
GJ-13-008-053-001/90869
(Talanara)
|
1113008000NRG25080520240007308
|
08/05/2024
|
ushaben
|
1113008WL001196
|
ushaben
|
00415
|
SBIN0003149
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3974114030
|
|
MRS USHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16493
|
16493
|
|
|
|
|
|
|
|
|
122
|
KAPADVANJ
|
GJ-13-008-042-003/3741
(Nikol)
|
1113008000NRG25080520240007427
|
08/05/2024
|
Thakor Lilaben Jayeshbhai
|
1113008WL001214
|
Thakor Lilaben Jayeshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974114044
|
|
JAYESHBHAI SHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
123
|
KAPADVANJ
|
GJ-13-008-042-003/3741
(Nikol)
|
1113008000NRG25080520240007428
|
08/05/2024
|
Thakor Lilaben Jayeshbhai
|
1113008WL001214
|
Thakor Lilaben Jayeshbhai
|
00462
|
UCBA0000351
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974113962
|
|
THAKOR LILABEN JAYSHBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
124
|
KAPADVANJ
|
GJ-13-008-031-001/8598
(Kevadiya)
|
1113008000NRG25080520240007407
|
08/05/2024
|
Patel Rajendrakumar Mangalbhai
|
1113008WL001211
|
Patel Rajendrakumar Mangalbhai
|
00555
|
YESB0KDCC01
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114063
|
|
PATEL RAJENDRAKUMAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAPADVANJ
|
GJ-13-008-031-001/8598
(Kevadiya)
|
1113008000NRG25080520240007408
|
08/05/2024
|
Patel Rajendrakumar Mangalbhai
|
1113008WL001211
|
Patel Rajendrakumar Mangalbhai
|
00555
|
YESB0KDCC01
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114064
|
|
PATEL NITABEN RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAPADVANJ
|
GJ-13-008-031-001/8601
(Kevadiya)
|
1113008000NRG25080520240007389
|
08/05/2024
|
Rabari Amrrutbhai Punjabhai
|
1113008WL001209
|
Rabari Amrrutbhai Punjabhai
|
00555
|
YESB0KDCC01
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114065
|
|
RABARI AMRUTBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAPADVANJ
|
GJ-13-008-031-001/8602
(Kevadiya)
|
1113008000NRG25080520240007392
|
08/05/2024
|
Patel Sumitraben Pankajbhai
|
1113008WL001209
|
Patel Sumitraben Pankajbhai
|
00555
|
YESB0KDCC01
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114062
|
|
SUMITRABEN PANKAJKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
128
|
KAPADVANJ
|
GJ-13-008-031-001/8609
(Kevadiya)
|
1113008000NRG25080520240007386
|
08/05/2024
|
Patel Dhavalkumar Dineshbhai
|
1113008WL001208
|
Patel Dhavalkumar Dineshbhai
|
00555
|
YESB0KDCC01
|
2499
|
2499
|
Processed
|
11/05/2024
|
|
3974114066
|
|
PATEL DHAVALKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246014
|
246014
|
|
|
|
|
|
|
|