|
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
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25160520240014594
|
16/05/2024
|
Thakor Parmaji Lakhaji
|
1120006WL001714
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120139499
|
|
MR PARMABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25160520240014829
|
16/05/2024
|
Bhangi Lalitbhai Bhikhabhai
|
1120006WL001738
|
Bhangi Lalitbhai Bhikhabhai
|
00045
|
BARB0HARIJX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120139497
|
|
LALITBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25160520240014828
|
16/05/2024
|
pareshkumar
|
1120006WL001738
|
pareshkumar
|
00045
|
BARB0HARIJX
|
270
|
270
|
Processed
|
18/05/2024
|
|
4120139498
|
|
PARESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/607
(Orumana )
|
1120006000NRG25160520240014842
|
16/05/2024
|
nai madhiben manubhai
|
1120006WL001738
|
nai madhiben manubhai
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120139460
|
|
NAYI MADHUBEN
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/66
(Orumana )
|
1120006000NRG25160520240014844
|
16/05/2024
|
Vankar Babubhai Velabhai
|
1120006WL001738
|
Vankar Babubhai Velabhai
|
00045
|
BARB0HARIJX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120139459
|
|
MANSUKHBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG25160520240014796
|
16/05/2024
|
govind
|
1120006WL001738
|
govind
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120139445
|
|
BHANGI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/101
(Orumana )
|
1120006000NRG25160520240014797
|
16/05/2024
|
bharat
|
1120006WL001738
|
bharat
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120139453
|
|
VANKAR BHARATKUMAR B
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG25160520240014811
|
16/05/2024
|
Raval gitaben Dineshbhai
|
1120006WL001738
|
Raval gitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
18/05/2024
|
|
4120139451
|
|
GITABEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG25160520240014815
|
16/05/2024
|
Chandrikaben Arvindbhai Vankar
|
1120006WL001738
|
Chandrikaben Arvindbhai Vankar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120139480
|
|
CHANDRIKABEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/214
(Orumana )
|
1120006000NRG25160520240014817
|
16/05/2024
|
BHARVAD CHAMPABEN AJUBHAI
|
1120006WL001738
|
BHARVAD CHAMPABEN AJUBHAI
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
18/05/2024
|
|
4120139474
|
|
CHAMPABEN AJUBHAI BHARWAD-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/26-B
(Orumana )
|
1120006000NRG25160520240014821
|
16/05/2024
|
Vanakar Jeliben Gandabhai
|
1120006WL001738
|
Vanakar Jeliben Gandabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120139476
|
|
JADAV JELIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/262
(Orumana )
|
1120006000NRG25160520240014822
|
16/05/2024
|
Raval Gitaben Bhemaji
|
1120006WL001738
|
Raval Gitaben Bhemaji
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120139444
|
|
GEETABEN DASHRATHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG25160520240014825
|
16/05/2024
|
Raval Jyosnaben Shaileshkumar
|
1120006WL001738
|
Raval Jyosnaben Shaileshkumar
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4120139446
|
|
RAVAL JAYOTSNABEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/5
(Orumana )
|
1120006000NRG25160520240014835
|
16/05/2024
|
Raval Ganesbhai Ramabhai
|
1120006WL001738
|
Raval Ganesbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Rejected
|
18/05/2024
|
|
4120139481
|
Account closed
|
|
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/5
(Orumana )
|
1120006000NRG25160520240014836
|
16/05/2024
|
Raval Vasiben ganesbhai
|
1120006WL001738
|
Raval Vasiben ganesbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4120139482
|
|
RAVAL VARSHABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/607
(Orumana )
|
1120006000NRG25160520240014841
|
16/05/2024
|
nai manubhai karshanbhai
|
1120006WL001738
|
nai manubhai karshanbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120139470
|
|
MANUBHAI KARSANBHAI NAYI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/622
(Orumana )
|
1120006000NRG25160520240014843
|
16/05/2024
|
Thakor Bharatji Babuji
|
1120006WL001738
|
Thakor Bharatji Babuji
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120139447
|
|
MR BHARATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25160520240014584
|
16/05/2024
|
Thakor Prahladji
|
1120006WL001714
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120139503
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25160520240014590
|
16/05/2024
|
Thakor Bakaji
|
1120006WL001714
|
Thakor Bakaji
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120139502
|
|
MR BAKABHAI NASHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25160520240014595
|
16/05/2024
|
Manjuben
|
1120006WL001714
|
Manjuben
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120139500
|
|
MS MANJUBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25160520240014565
|
16/05/2024
|
CHakiben
|
1120006WL001714
|
CHakiben
|
00415
|
SBIN0018833
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120139501
|
|
MRS CHAKIBEN NAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25160520240014598
|
16/05/2024
|
Thakor Chehubhai Amaratbhai
|
1120006WL001714
|
Thakor Chehubhai Amaratbhai
|
00415
|
SBIN0018833
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139504
|
|
CHEHUBHAI AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25160520240014601
|
16/05/2024
|
Savitaben
|
1120006WL001714
|
Savitaben
|
00468
|
UBIN0540650
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4120139506
|
|
THAKOR SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG25160520240014816
|
16/05/2024
|
RATHVI KAMUBEN NANUBHAI
|
1120006WL001738
|
RATHVI KAMUBEN NANUBHAI
|
00468
|
UBIN0540650
|
928
|
928
|
Processed
|
18/05/2024
|
|
4120139505
|
|
RATHAVI KAMUBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25160520240014561
|
16/05/2024
|
Thakor Chandubhai Rayasangbha
|
1120006WL001714
|
Thakor Chandubhai Rayasangbha
|
00468
|
UBIN0547476
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4120139508
|
|
CHANDUBHAI RAYSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25160520240014560
|
16/05/2024
|
Thakor Poonamben Chandubhai
|
1120006WL001714
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4120139507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25160520240014563
|
16/05/2024
|
THAKOR SAJANBEN
|
1120006WL001714
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
1526
|
1526
|
Processed
|
18/05/2024
|
|
4120139461
|
|
SAJANBEN SHAMBHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25160520240014562
|
16/05/2024
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL001714
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
1744
|
1744
|
Processed
|
18/05/2024
|
|
4120139520
|
|
SHAMBHUBHAI SAKTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25160520240014564
|
16/05/2024
|
THAKOR NAGAJIBHAI TAKHABHAI
|
1120006WL001714
|
THAKOR NAGAJIBHAI TAKHABHAI
|
00468
|
UBIN0547476
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4120139457
|
|
NAGAJIBHIA TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25160520240014567
|
16/05/2024
|
SANTOKBEN
|
1120006WL001714
|
SANTOKBEN
|
00468
|
UBIN0547476
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4120139462
|
|
SANTOKBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25160520240014568
|
16/05/2024
|
Thakor Adesangbhai
|
1120006WL001714
|
Thakor Adesangbhai
|
00468
|
UBIN0547476
|
1616
|
1616
|
Processed
|
18/05/2024
|
|
4120139514
|
|
ADESANGBHAI DHANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25160520240014569
|
16/05/2024
|
Thakor Vipulbhai
|
1120006WL001714
|
Thakor Vipulbhai
|
00468
|
UBIN0547476
|
1616
|
1616
|
Processed
|
18/05/2024
|
|
4120139515
|
|
VIPULBHAI ADESNGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25160520240014571
|
16/05/2024
|
Thakor Daxaben Bhagavanbhai
|
1120006WL001714
|
Thakor Daxaben Bhagavanbhai
|
00468
|
UBIN0547476
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4120139519
|
|
DAKSHABEN BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25160520240014570
|
16/05/2024
|
Thakor Ratanben
|
1120006WL001714
|
Thakor Ratanben
|
00468
|
UBIN0547476
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4120139518
|
|
RATANBEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25160520240014573
|
16/05/2024
|
Sitaben
|
1120006WL001714
|
Sitaben
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120139528
|
|
SITABEN BHAGWANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25160520240014572
|
16/05/2024
|
Thakor BHagvanbhai Somaji
|
1120006WL001714
|
Thakor BHagvanbhai Somaji
|
00468
|
UBIN0547476
|
2008
|
2008
|
Processed
|
18/05/2024
|
|
4120139478
|
|
Thakor Bhagavanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-048-001/119-A
(NaviKuvar )
|
1120006000NRG25160520240014574
|
16/05/2024
|
Vijaybhai BHagvanbhai Thakor
|
1120006WL001714
|
Vijaybhai BHagvanbhai Thakor
|
00468
|
UBIN0547476
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4120139513
|
|
VIJAYBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-048-001/160-B
(NaviKuvar )
|
1120006000NRG25160520240014575
|
16/05/2024
|
Thakor Nabuben
|
1120006WL001714
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
18/05/2024
|
|
4120139527
|
|
NABUBEN HARIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-048-001/180-A
(NaviKuvar )
|
1120006000NRG25160520240014576
|
16/05/2024
|
THAKOR CHOTHABHAI TAKHABHAI
|
1120006WL001714
|
THAKOR CHOTHABHAI TAKHABHAI
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139522
|
|
CHOTHABHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25160520240014578
|
16/05/2024
|
Bhikhiben
|
1120006WL001714
|
Bhikhiben
|
00468
|
UBIN0547476
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4120139524
|
|
BHIKHIBEN MASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25160520240014577
|
16/05/2024
|
Thakor Masaji Lakhaji
|
1120006WL001714
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4120139521
|
|
MR MASHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25160520240014580
|
16/05/2024
|
thakor dashrathbhai lakhubhai
|
1120006WL001714
|
thakor dashrathbhai lakhubhai
|
00468
|
UBIN0547476
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4120139526
|
|
DASHRATHBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25160520240014581
|
16/05/2024
|
Thakor Gopalbhai
|
1120006WL001714
|
Thakor Gopalbhai
|
00468
|
UBIN0547476
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4120139469
|
|
GOPALBHAI DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25160520240014579
|
16/05/2024
|
thakor vasiben dashratbhai
|
1120006WL001714
|
thakor vasiben dashratbhai
|
00468
|
UBIN0547476
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120139468
|
|
VASIBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25160520240014582
|
16/05/2024
|
thakor kasabhai devabhai
|
1120006WL001714
|
thakor kasabhai devabhai
|
00468
|
UBIN0547476
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4120139464
|
|
KARASHANBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25160520240014583
|
16/05/2024
|
Thakor Nabuben
|
1120006WL001714
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
2080
|
2080
|
Processed
|
18/05/2024
|
|
4120139463
|
|
NABUBEN KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25160520240014585
|
16/05/2024
|
Thakor Pravinbhai Paheladbhai
|
1120006WL001714
|
Thakor Pravinbhai Paheladbhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120139512
|
|
PRAVINBHAI PRAHALADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-048-001/242-A
(NaviKuvar )
|
1120006000NRG25160520240014586
|
16/05/2024
|
Thakor Maheshji Talabhai
|
1120006WL001714
|
Thakor Maheshji Talabhai
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139525
|
|
MAHESHBHAI TALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25160520240014587
|
16/05/2024
|
Thakor Chetankumar Saktabhai
|
1120006WL001714
|
Thakor Chetankumar Saktabhai
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139517
|
|
CHETANKUMAR SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25160520240014589
|
16/05/2024
|
THAKOR BHURIBEN
|
1120006WL001714
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139472
|
|
THAKOR BHURIBEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25160520240014588
|
16/05/2024
|
thakor kantibhai bhupatbhai
|
1120006WL001714
|
thakor kantibhai bhupatbhai
|
00468
|
UBIN0547476
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4120139458
|
|
THAKOR KANTIBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25160520240014591
|
16/05/2024
|
thakor gulabhai verasibhai
|
1120006WL001714
|
thakor gulabhai verasibhai
|
00468
|
UBIN0547476
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4120139465
|
|
GULABBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25160520240014593
|
16/05/2024
|
KIshan Lalabhai Thakor
|
1120006WL001714
|
KIshan Lalabhai Thakor
|
00468
|
UBIN0547476
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4120139511
|
|
KISHANKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25160520240014592
|
16/05/2024
|
Thakor Ranjitbhai Lalabhai
|
1120006WL001714
|
Thakor Ranjitbhai Lalabhai
|
00468
|
UBIN0547476
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4120139510
|
|
RANAJITBHAI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25160520240014596
|
16/05/2024
|
Thakor Sangitaben Vijaybhai
|
1120006WL001714
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4120139466
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25160520240014597
|
16/05/2024
|
Thakor Sanjaybhai Bhaganbhai
|
1120006WL001714
|
Thakor Sanjaybhai Bhaganbhai
|
00468
|
UBIN0547476
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4120139509
|
|
SANJAYBHAI BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25160520240014599
|
16/05/2024
|
Thakor AMratbhai
|
1120006WL001714
|
Thakor AMratbhai
|
00468
|
UBIN0547476
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4120139479
|
|
AMARATBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25160520240014602
|
16/05/2024
|
Lalabhai
|
1120006WL001714
|
Lalabhai
|
00468
|
UBIN0547476
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120139516
|
|
LALABHAI GOVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25160520240014600
|
16/05/2024
|
Thakor Govabhai Khodabhai
|
1120006WL001714
|
Thakor Govabhai Khodabhai
|
00468
|
UBIN0547476
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4120139456
|
|
GOVABHAI KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-048-001/88
(NaviKuvar )
|
1120006000NRG25160520240014603
|
16/05/2024
|
Thakor Ramilaben BHaratji
|
1120006WL001714
|
Thakor Ramilaben BHaratji
|
00468
|
UBIN0547476
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4120139467
|
|
THAKOR RAMILABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/88-A
(NaviKuvar )
|
1120006000NRG25160520240014604
|
16/05/2024
|
Thakor Bhuptabhai
|
1120006WL001714
|
Thakor Bhuptabhai
|
00468
|
UBIN0547476
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4120139523
|
|
MR BHUPATBHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59177
|
59177
|
|
|
|
|
|
|
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25160520240014566
|
16/05/2024
|
THAKOR NAVGHANBHAI LAKHABAI
|
1120006WL001714
|
THAKOR NAVGHANBHAI LAKHABAI
|
00502
|
BKDN0700000
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4120139441
|
|
NAVGHANBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG25160520240014795
|
16/05/2024
|
BHANGI DINESHBHAI BHAGABHAI
|
1120006WL001738
|
BHANGI DINESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120139437
|
|
DINABHAI BHAGVANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25160520240014800
|
16/05/2024
|
BAJUJI KESHAJI
|
1120006WL001738
|
BAJUJI KESHAJI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
18/05/2024
|
|
4120139455
|
|
BAJUJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25160520240014801
|
16/05/2024
|
PREMILA BEN UDAJI
|
1120006WL001738
|
PREMILA BEN UDAJI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4120139454
|
|
PREMIBEN UDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25160520240014798
|
16/05/2024
|
Thakor Bhuriben Kesaji
|
1120006WL001738
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4120139439
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG25160520240014799
|
16/05/2024
|
Thakor Udabhai Bajuji
|
1120006WL001738
|
Thakor Udabhai Bajuji
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
18/05/2024
|
|
4120139436
|
|
UDAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-050-001/157
(Orumana )
|
1120006000NRG25160520240014802
|
16/05/2024
|
bhangi Puspaben Narsebhai
|
1120006WL001738
|
bhangi Puspaben Narsebhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120139450
|
|
MANGUBEN NARSHINHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-050-001/16
(Orumana )
|
1120006000NRG25160520240014803
|
16/05/2024
|
Thakor Hansaben Bhagaji
|
1120006WL001738
|
Thakor Hansaben Bhagaji
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120139492
|
|
THAKOR HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG25160520240014805
|
16/05/2024
|
Bharvad Aniben Kanubhjai
|
1120006WL001738
|
Bharvad Aniben Kanubhjai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120139449
|
|
MS ANIBEN KANUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-050-001/167
(Orumana )
|
1120006000NRG25160520240014804
|
16/05/2024
|
bharvad Kanubhai Hajabhai
|
1120006WL001738
|
bharvad Kanubhai Hajabhai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120139473
|
|
KANUBHAI HAJABHAI BHARVAD ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-050-001/17-A
(Orumana )
|
1120006000NRG25160520240014806
|
16/05/2024
|
ranjan
|
1120006WL001738
|
ranjan
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120139440
|
|
RANGUBEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-050-001/170
(Orumana )
|
1120006000NRG25160520240014807
|
16/05/2024
|
RAVAL JAYNTIBHAI RAMABHAI
|
1120006WL001738
|
RAVAL JAYNTIBHAI RAMABHAI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120139491
|
|
JAYANTIBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-050-001/172
(Orumana )
|
1120006000NRG25160520240014808
|
16/05/2024
|
RavalShangitaben Govindbhai
|
1120006WL001738
|
RavalShangitaben Govindbhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120139493
|
|
SANGITABEN GOVINDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-050-001/179
(Orumana )
|
1120006000NRG25160520240014809
|
16/05/2024
|
thakor Rajugi Bhabugi
|
1120006WL001738
|
thakor Rajugi Bhabugi
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120139443
|
|
MR RAJIBHAI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG25160520240014810
|
16/05/2024
|
raval sita jagdish
|
1120006WL001738
|
raval sita jagdish
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
18/05/2024
|
|
4120139452
|
|
SITABEN JAGDISHKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG25160520240014812
|
16/05/2024
|
lala
|
1120006WL001738
|
lala
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120139532
|
|
RAVAL KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-050-001/190
(Orumana )
|
1120006000NRG25160520240014813
|
16/05/2024
|
VANKAR SANJAYKUMAR SANKARBHAI
|
1120006WL001738
|
VANKAR SANJAYKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120139487
|
|
SANJAYKUMAR SHANKARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG25160520240014814
|
16/05/2024
|
vankar arvindbhai sankarbhai
|
1120006WL001738
|
vankar arvindbhai sankarbhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120139442
|
|
ARVINDBHAI SHANKARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-050-001/24-B
(Orumana )
|
1120006000NRG25160520240014818
|
16/05/2024
|
Vanakar Nanjibhai Hirabhai
|
1120006WL001738
|
Vanakar Nanjibhai Hirabhai
|
00502
|
BKDN0700000
|
1736
|
1736
|
Processed
|
18/05/2024
|
|
4120139530
|
|
NANJIBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-050-001/247
(Orumana )
|
1120006000NRG25160520240014819
|
16/05/2024
|
Menaben Gokulbhai
|
1120006WL001738
|
Menaben Gokulbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120139496
|
|
BHARVAD MENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-050-001/25-C
(Orumana )
|
1120006000NRG25160520240014820
|
16/05/2024
|
Ramabhai hirabhai
|
1120006WL001738
|
Ramabhai hirabhai
|
00502
|
BKDN0700000
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4120139475
|
|
RAMABHAI HIRABHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-050-001/262
(Orumana )
|
1120006000NRG25160520240014823
|
16/05/2024
|
Raval Dasrat bhema
|
1120006WL001738
|
Raval Dasrat bhema
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120139494
|
|
DASHRATHBHAI BHEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG25160520240014824
|
16/05/2024
|
Raval Shaileshbhai Lilabhai
|
1120006WL001738
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4120139529
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25160520240014826
|
16/05/2024
|
BHANGI BHIKHABHAI DAHYABHAI
|
1120006WL001738
|
BHANGI BHIKHABHAI DAHYABHAI
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120139489
|
|
BHANGI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-050-001/3
(Orumana )
|
1120006000NRG25160520240014827
|
16/05/2024
|
Bhangi Santokben Bhikhabhai
|
1120006WL001738
|
Bhangi Santokben Bhikhabhai
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
18/05/2024
|
|
4120139488
|
|
SANTOKEBEN BHIKHABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG25160520240014831
|
16/05/2024
|
Hanshaben N
|
1120006WL001738
|
Hanshaben N
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
18/05/2024
|
|
4120139448
|
|
HANSABEN NANUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG25160520240014830
|
16/05/2024
|
nanu
|
1120006WL001738
|
nanu
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4120139438
|
|
NANUBHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG25160520240014832
|
16/05/2024
|
Raval Gomiben Ponabhai
|
1120006WL001738
|
Raval Gomiben Ponabhai
|
00502
|
BKDN0700000
|
284
|
284
|
Processed
|
18/05/2024
|
|
4120139435
|
|
GOMTIBEN PUNABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG25160520240014833
|
16/05/2024
|
Raval hansaben pravinbhai
|
1120006WL001738
|
Raval hansaben pravinbhai
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4120139495
|
|
HANSABEN PRAVINBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-050-001/45
(Orumana )
|
1120006000NRG25160520240014834
|
16/05/2024
|
RAVAL DINESHBHAI SOMABHAI
|
1120006WL001738
|
RAVAL DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120139531
|
|
DINESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-050-001/58
(Orumana )
|
1120006000NRG25160520240014837
|
16/05/2024
|
Savitaben
|
1120006WL001738
|
Savitaben
|
00502
|
BKDN0700000
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4120139477
|
|
SAVITABEN & KANTIBHAI S RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25160520240014839
|
16/05/2024
|
NARESHBHAI DANABHAI VANKAR
|
1120006WL001738
|
NARESHBHAI DANABHAI VANKAR
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120139434
|
|
JADAV NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25160520240014840
|
16/05/2024
|
Vankar Kankuben Danabhai
|
1120006WL001738
|
Vankar Kankuben Danabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Rejected
|
18/05/2024
|
|
4120139490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG25160520240014838
|
16/05/2024
|
VANKAR MANJULABEN NARESHBHAI
|
1120006WL001738
|
VANKAR MANJULABEN NARESHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Rejected
|
18/05/2024
|
|
4120139486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25160520240014846
|
16/05/2024
|
ASHABEN SANKARBHAI VANKAR
|
1120006WL001738
|
ASHABEN SANKARBHAI VANKAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Rejected
|
18/05/2024
|
|
4120139485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25160520240014845
|
16/05/2024
|
GOMIBEN SANKARBHAI VANKAR
|
1120006WL001738
|
GOMIBEN SANKARBHAI VANKAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Rejected
|
18/05/2024
|
|
4120139484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG25160520240014847
|
16/05/2024
|
sankar kuber
|
1120006WL001738
|
sankar kuber
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4120139533
|
|
MR SHANKARBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-050-001/8
(Orumana )
|
1120006000NRG25160520240014848
|
16/05/2024
|
REKHABEN GAGAJIBHAI VANKAR
|
1120006WL001738
|
REKHABEN GAGAJIBHAI VANKAR
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120139483
|
|
REKHABEN GAGJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-050-001/82
(Orumana )
|
1120006000NRG25160520240014849
|
16/05/2024
|
Natavarbhai
|
1120006WL001738
|
Natavarbhai
|
00502
|
BKDN0700000
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4120139471
|
|
NATVARBHAI KARANSHIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38594
|
38594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122344
|
122344
|
|
|
|
|
|
|
|