|
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
|
MEHMEDABAD
|
GJ-13-001-041-002/576
(Rudan)
|
1113001000NRG25230420240002097
|
24/04/2024
|
DABHI LILABEN AJITSINH
|
1113001WL000475
|
DABHI LILABEN AJITSINH
|
00032
|
UTIB0003591
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400278002
|
|
LILABEN AJITSINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-011-001/393
(Gadva)
|
1113001000NRG25230420240002367
|
24/04/2024
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
1113001WL000510
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400277962
|
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-011-001/398
(Gadva)
|
1113001000NRG25230420240002369
|
24/04/2024
|
CHAUHAN BEBIBEN MAHOTBHAI
|
1113001WL000510
|
CHAUHAN BEBIBEN MAHOTBHAI
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400277957
|
|
THAKOR LAXMIBEN DHRMENDRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-013-001/389
(Gothaj)
|
1113001000NRG25230420240002453
|
24/04/2024
|
MALEK MAHAMMADTALIB KALUMIYA
|
1113001WL000531
|
MALEK MAHAMMADTALIB KALUMIYA
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277955
|
|
MAHMADTALIB KALUMIY
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-013-001/394
(Gothaj)
|
1113001000NRG25230420240002461
|
24/04/2024
|
PARMAR CHUNILAL SOMABHAI
|
1113001WL000533
|
PARMAR CHUNILAL SOMABHAI
|
00045
|
BARB0MEHAMA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277963
|
|
PARMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-013-001/396
(Gothaj)
|
1113001000NRG25230420240002462
|
24/04/2024
|
CHAUHAN SOMABHAI BUDHABHAI
|
1113001WL000533
|
CHAUHAN SOMABHAI BUDHABHAI
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277964
|
|
SOMABHAI BUDHABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-013-001/399
(Gothaj)
|
1113001000NRG25230420240002466
|
24/04/2024
|
DABHI FATABHAI CHHAGANBHAI
|
1113001WL000534
|
DABHI FATABHAI CHHAGANBHAI
|
00045
|
BARB0MEHAMA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277954
|
|
DABHI FATAJI
|
BANK OF BARODA(606985)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-013-001/562-A
(Gothaj)
|
1113001000NRG25230420240002457
|
24/04/2024
|
CHAUHAN KASHIBEN RAMESHBHAI
|
1113001WL000532
|
CHAUHAN KASHIBEN RAMESHBHAI
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277970
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-013-001/564-A
(Gothaj)
|
1113001000NRG25230420240002458
|
24/04/2024
|
CHAUHAN MANGUBEN KANUBHAI
|
1113001WL000532
|
CHAUHAN MANGUBEN KANUBHAI
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277969
|
|
KANUBHAI RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-013-001/650
(Gothaj)
|
1113001000NRG25230420240002464
|
24/04/2024
|
PARMAR KALPESHBHAI LAXMANJI
|
1113001WL000533
|
PARMAR KALPESHBHAI LAXMANJI
|
00045
|
BARB0MEHAMA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277967
|
|
PARMAR KALPESHBHAI L
|
BANK OF BARODA(606985)
|
|
11
|
MEHMEDABAD
|
GJ-13-001-013-001/678
(Gothaj)
|
1113001000NRG25230420240002459
|
24/04/2024
|
RAMESHBHAI UDABHAI CHAUHAN
|
1113001WL000532
|
RAMESHBHAI UDABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277965
|
|
RAMESHBHAI UDABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
MEHMEDABAD
|
GJ-13-001-013-001/706
(Gothaj)
|
1113001000NRG25230420240002460
|
24/04/2024
|
Chauhan Rameshbhai Mangalbhai
|
1113001WL000532
|
Chauhan Rameshbhai Mangalbhai
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277961
|
|
RAMESH BHAI MANGAL
|
BANK OF BARODA(606985)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-019-001/1102-A
(Kachhai)
|
1113001000NRG25230420240002336
|
24/04/2024
|
VALUBHAI PRABHATBHAI PARMAR
|
1113001WL000505
|
VALUBHAI PRABHATBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277956
|
|
VELUBHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEHMEDABAD
|
GJ-13-001-019-001/1110-A
(Kachhai)
|
1113001000NRG25230420240002339
|
24/04/2024
|
RAMILABEN MAHAVERBHAI CHAUHAN
|
1113001WL000505
|
RAMILABEN MAHAVERBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277958
|
|
CHAUHAN RAMILABEN MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-035-003/514-A
(Navagam)
|
1113001000NRG25230420240002241
|
24/04/2024
|
Chauhan Arvindbhai raysinhbhai
|
1113001WL000485
|
Chauhan Arvindbhai raysinhbhai
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277966
|
|
CHAUHAN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
MEHMEDABAD
|
GJ-13-001-035-003/516
(Navagam)
|
1113001000NRG25230420240002242
|
24/04/2024
|
CHAUHAN PRATAPBHAI BUDHABHAI
|
1113001WL000485
|
CHAUHAN PRATAPBHAI BUDHABHAI
|
00045
|
BARB0MEHAMA
|
300
|
300
|
Processed
|
30/04/2024
|
|
3400277953
|
|
PRATAP BUDHABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
17
|
MEHMEDABAD
|
GJ-13-001-035-003/520
(Navagam)
|
1113001000NRG25230420240002243
|
24/04/2024
|
CHAUHAN SURESHBHAI BUDHABHAI
|
1113001WL000485
|
CHAUHAN SURESHBHAI BUDHABHAI
|
00045
|
BARB0MEHAMA
|
300
|
300
|
Processed
|
30/04/2024
|
|
3400277959
|
|
SURESH BHAI BUDHA
|
BANK OF BARODA(606985)
|
|
18
|
MEHMEDABAD
|
GJ-13-001-035-003/522-A
(Navagam)
|
1113001000NRG25230420240002244
|
24/04/2024
|
Gohel Rameshbhai Manabhai
|
1113001WL000485
|
Gohel Rameshbhai Manabhai
|
00045
|
BARB0MEHAMA
|
800
|
800
|
Processed
|
30/04/2024
|
|
3400277960
|
|
RAMESH BHAI MANA
|
BANK OF BARODA(606985)
|
|
19
|
MEHMEDABAD
|
GJ-13-001-040-001/501-A
(Rohissa)
|
1113001000NRG25230420240002240
|
24/04/2024
|
PARMAR MAHESHBHAI JENABHAI
|
1113001WL000484
|
PARMAR MAHESHBHAI JENABHAI
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277968
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36992
|
36992
|
|
|
|
|
|
|
|
|
20
|
MEHMEDABAD
|
GJ-13-001-016-001/1116
(Jalampur)
|
1113001000NRG25230420240002468
|
24/04/2024
|
Chauhan Kanubhai Dhulabhai
|
1113001WL000535
|
Chauhan Kanubhai Dhulabhai
|
00045
|
BARB0MODAJX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277976
|
|
CHAUHAN KANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEHMEDABAD
|
GJ-13-001-016-001/1117
(Jalampur)
|
1113001000NRG25230420240002469
|
24/04/2024
|
RAJESHKUMAR DOLATSINH CHAUHAN
|
1113001WL000535
|
RAJESHKUMAR DOLATSINH CHAUHAN
|
00045
|
BARB0MODAJX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277979
|
|
CHAUHAN RAJESHKUMAR
|
AXIS BANK(607153)
|
|
22
|
MEHMEDABAD
|
GJ-13-001-016-001/1118
(Jalampur)
|
1113001000NRG25230420240002470
|
24/04/2024
|
VIJAYKUMAR NATVARSINH PARMAR
|
1113001WL000536
|
VIJAYKUMAR NATVARSINH PARMAR
|
00045
|
BARB0MODAJX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277978
|
|
PARMAR VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHMEDABAD
|
GJ-13-001-016-001/1119
(Jalampur)
|
1113001000NRG25230420240002471
|
24/04/2024
|
Chauhan Kamlaben Gordhanbhai
|
1113001WL000536
|
Chauhan Kamlaben Gordhanbhai
|
00045
|
BARB0MODAJX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277977
|
|
KAMLABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEHMEDABAD
|
GJ-13-001-016-001/1120
(Jalampur)
|
1113001000NRG25230420240002472
|
24/04/2024
|
Chauhan Mahendrabhai Govindbhai
|
1113001WL000536
|
Chauhan Mahendrabhai Govindbhai
|
00045
|
BARB0MODAJX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277980
|
|
CHAUHAN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
25
|
MEHMEDABAD
|
GJ-13-001-042-001/629
(Sadara)
|
1113001000NRG25230420240002247
|
24/04/2024
|
solanki gopalbhai arvindbhai
|
1113001WL000487
|
solanki gopalbhai arvindbhai
|
00045
|
BARB0SANKAI
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400277989
|
|
GOPAL M F G ARVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
26
|
MEHMEDABAD
|
GJ-13-001-003-001/831
(Areri)
|
1113001000NRG25230420240002364
|
24/04/2024
|
THAKOR KANTABEN SOMABHAI
|
1113001WL000509
|
THAKOR KANTABEN SOMABHAI
|
00045
|
BARB0VANTHW
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277987
|
|
THAKOR KANTA BEN
|
BANK OF BARODA(606985)
|
|
27
|
MEHMEDABAD
|
GJ-13-001-003-001/905
(Areri)
|
1113001000NRG25230420240002356
|
24/04/2024
|
CHAUHAN TAKHABHAI RATNABHAI
|
1113001WL000507
|
CHAUHAN TAKHABHAI RATNABHAI
|
00045
|
BARB0VANTHW
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277982
|
|
Chauhan Takha Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
MEHMEDABAD
|
GJ-13-001-003-001/907
(Areri)
|
1113001000NRG25230420240002358
|
24/04/2024
|
CHAUHAN MAGANBHAI RUPABHAI
|
1113001WL000507
|
CHAUHAN MAGANBHAI RUPABHAI
|
00045
|
BARB0VANTHW
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277985
|
|
MAGANBHAI RUPABHAI C
|
BANK OF BARODA(606985)
|
|
29
|
MEHMEDABAD
|
GJ-13-001-003-001/910
(Areri)
|
1113001000NRG25230420240002360
|
24/04/2024
|
CHAUHAN FATABHAI RATNABHAI
|
1113001WL000508
|
CHAUHAN FATABHAI RATNABHAI
|
00045
|
BARB0VANTHW
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277983
|
|
FATABHAI RATNABHAI C
|
BANK OF BARODA(606985)
|
|
30
|
MEHMEDABAD
|
GJ-13-001-003-001/911
(Areri)
|
1113001000NRG25230420240002361
|
24/04/2024
|
CHAUHAN BHIKHABHAI PUNJABHAI
|
1113001WL000508
|
CHAUHAN BHIKHABHAI PUNJABHAI
|
00045
|
BARB0VANTHW
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277981
|
|
MR BHIKHABHAI PUNJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEHMEDABAD
|
GJ-13-001-003-001/913
(Areri)
|
1113001000NRG25230420240002362
|
24/04/2024
|
CHAUHAN DEVABHAI RATNABHAI
|
1113001WL000508
|
CHAUHAN DEVABHAI RATNABHAI
|
00045
|
BARB0VANTHW
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277986
|
|
DEVABHAI RATNABHAI C
|
BANK OF BARODA(606985)
|
|
32
|
MEHMEDABAD
|
GJ-13-001-003-001/914
(Areri)
|
1113001000NRG25230420240002363
|
24/04/2024
|
THAKOR PRAVINBHAI SHANKARBHAI
|
1113001WL000508
|
THAKOR PRAVINBHAI SHANKARBHAI
|
00045
|
BARB0VANTHW
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277988
|
|
THAKOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEHMEDABAD
|
GJ-13-001-003-001/915
(Areri)
|
1113001000NRG25230420240002366
|
24/04/2024
|
CHAUHAN BHAGABHAI ATABHAI
|
1113001WL000509
|
CHAUHAN BHAGABHAI ATABHAI
|
00045
|
BARB0VANTHW
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277984
|
|
BHAGABHAI ATABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
34
|
MEHMEDABAD
|
GJ-13-001-001-001/175884-B
(Aamsaran)
|
1113001000NRG25230420240002231
|
24/04/2024
|
KANJIBHAI KHODABHAI BHOI
|
1113001WL000482
|
KANJIBHAI KHODABHAI BHOI
|
00048
|
BKID0002077
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400277991
|
|
KANJIBHAI KHODABHAI BHOI
|
BANK OF INDIA(508505)
|
|
35
|
MEHMEDABAD
|
GJ-13-001-001-001/3002
(Aamsaran)
|
1113001000NRG25230420240002236
|
24/04/2024
|
ARJUNBHAI SHANABHAI DABHI
|
1113001WL000482
|
ARJUNBHAI SHANABHAI DABHI
|
00048
|
BKID0002077
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400277990
|
|
ARJUNBHAI SHANABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
36
|
MEHMEDABAD
|
GJ-13-001-003-001/836
(Areri)
|
1113001000NRG25230420240002365
|
24/04/2024
|
THAKOR AMRATBEN JENABHAI
|
1113001WL000509
|
THAKOR AMRATBEN JENABHAI
|
00048
|
BKID0002831
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400278020
|
|
AMARATBEN JENABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
37
|
MEHMEDABAD
|
GJ-13-001-003-001/906
(Areri)
|
1113001000NRG25230420240002357
|
24/04/2024
|
MALEK RUSTAMMIYA AKBARMIYA
|
1113001WL000507
|
MALEK RUSTAMMIYA AKBARMIYA
|
00048
|
BKID0002831
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277992
|
|
RUSTAMBHAI AKBARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEHMEDABAD
|
GJ-13-001-019-001/1106-A
(Kachhai)
|
1113001000NRG25230420240002338
|
24/04/2024
|
ARJUNBHAI JENABHAI CHAUHAN
|
1113001WL000505
|
ARJUNBHAI JENABHAI CHAUHAN
|
00048
|
BKID0002831
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400278010
|
|
ARJUNBHAI JENABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
39
|
MEHMEDABAD
|
GJ-13-001-001-001/175913
(Aamsaran)
|
1113001000NRG25230420240002232
|
24/04/2024
|
JAYANTIBHAI RATABHAI CHAUHAN
|
1113001WL000482
|
JAYANTIBHAI RATABHAI CHAUHAN
|
00114
|
YESB0KDCC01
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400278004
|
|
JAYANTEEBHAI RATABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MEHMEDABAD
|
GJ-13-001-001-001/3001
(Aamsaran)
|
1113001000NRG25230420240002235
|
24/04/2024
|
PRATAPBHAI KOHYABHAI DABHI
|
1113001WL000482
|
PRATAPBHAI KOHYABHAI DABHI
|
00114
|
YESB0KDCC01
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400277972
|
|
PRATAPBHAI KOHYABHAI DABHI
|
INDUSIND BANK(607189)
|
|
41
|
MEHMEDABAD
|
GJ-13-001-003-001/909
(Areri)
|
1113001000NRG25230420240002359
|
24/04/2024
|
CHAUHAN BHAIJIBHAI DHULABHAI
|
1113001WL000507
|
CHAUHAN BHAIJIBHAI DHULABHAI
|
00114
|
YESB0KDCC01
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400278005
|
|
BHAIJIBHAI DHULABHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
42
|
MEHMEDABAD
|
GJ-13-001-013-001/391
(Gothaj)
|
1113001000NRG25230420240002455
|
24/04/2024
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
1113001WL000531
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400277971
|
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
AXIS BANK(607153)
|
|
43
|
MEHMEDABAD
|
GJ-13-001-016-001/1012
(Jalampur)
|
1113001000NRG25230420240002467
|
24/04/2024
|
DINESHBHAI SAKALBHAI PARMAR
|
1113001WL000535
|
DINESHBHAI SAKALBHAI PARMAR
|
00114
|
YESB0KDCC01
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400277973
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
44
|
MEHMEDABAD
|
GJ-13-001-013-001/487-A
(Gothaj)
|
1113001000NRG25230420240002463
|
24/04/2024
|
CHAUHAN CHIMANBHAI DAHYABHAI
|
1113001WL000533
|
CHAUHAN CHIMANBHAI DAHYABHAI
|
00415
|
SBIN0000397
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400278000
|
|
CHIMANBHAI DAHYAJIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
MEHMEDABAD
|
GJ-13-001-035-003/523
(Navagam)
|
1113001000NRG25230420240002245
|
24/04/2024
|
CHAUHAN CHANDUBHAI BUDHABHAI
|
1113001WL000485
|
CHAUHAN CHANDUBHAI BUDHABHAI
|
00415
|
SBIN0000485
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3400277952
|
|
MR CHANDUBHAI BUDHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHMEDABAD
|
GJ-13-001-045-001/935
(Sansoli)
|
1113001000NRG25230420240002246
|
24/04/2024
|
Punambhai
|
1113001WL000486
|
Punambhai
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278018
|
|
MR PUNAMBHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
47
|
MEHMEDABAD
|
GJ-13-001-017-001/21
(Jaliya)
|
1113001000NRG25230420240002105
|
24/04/2024
|
ZALA HARISHIH RAMSHIH
|
1113001WL000477
|
ZALA HARISHIH RAMSHIH
|
00415
|
SBIN0013452
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278008
|
|
MR ZALA HARISINH RAMSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
48
|
MEHMEDABAD
|
GJ-13-001-020-001/876-A
(Kanij)
|
1113001000NRG25230420240002238
|
24/04/2024
|
chauhan shanabhai juhabhai
|
1113001WL000483
|
chauhan shanabhai juhabhai
|
00415
|
SBIN0013453
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277993
|
|
SHANABHAI JUHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
49
|
MEHMEDABAD
|
GJ-13-001-017-001/182808
(Jaliya)
|
1113001000NRG25230420240002102
|
24/04/2024
|
Dabhi Pratapsinh Vajesinh
|
1113001WL000477
|
Dabhi Pratapsinh Vajesinh
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278013
|
|
DABHI PRATAPSINH VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHMEDABAD
|
GJ-13-001-017-001/182810
(Jaliya)
|
1113001000NRG25230420240002103
|
24/04/2024
|
Solanki Amarsinh Ranchhodbhai
|
1113001WL000477
|
Solanki Amarsinh Ranchhodbhai
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278016
|
|
AMARSINH RANCHODBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHMEDABAD
|
GJ-13-001-017-001/182811
(Jaliya)
|
1113001000NRG25230420240002104
|
24/04/2024
|
Sodhaparmar Bhalabhai Udabhai
|
1113001WL000477
|
Sodhaparmar Bhalabhai Udabhai
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278017
|
|
SODHAPARMAR BHALABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHMEDABAD
|
GJ-13-001-017-001/182812
(Jaliya)
|
1113001000NRG25230420240002107
|
24/04/2024
|
Parmar Somabhai Jalamsinh
|
1113001WL000478
|
Parmar Somabhai Jalamsinh
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278015
|
|
SOMABHAI JALAMSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MEHMEDABAD
|
GJ-13-001-017-001/310-A
(Jaliya)
|
1113001000NRG25230420240002106
|
24/04/2024
|
MUKESHBHAI JUGABHAI SOLANKI
|
1113001WL000477
|
MUKESHBHAI JUGABHAI SOLANKI
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278014
|
|
MUKESHKUMAR JUGABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MEHMEDABAD
|
GJ-13-001-041-001/182208
(Rudan)
|
1113001000NRG25230420240002099
|
24/04/2024
|
Kureshi Apsanabibi kamrudinmiya
|
1113001WL000476
|
Kureshi Apsanabibi kamrudinmiya
|
00468
|
UBIN0531201
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278011
|
|
KURESHI APSANABIBI KAMRUDDIMIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEHMEDABAD
|
GJ-13-001-041-001/3010
(Rudan)
|
1113001000NRG25230420240002094
|
24/04/2024
|
GOVINDABHAI KALIDASBHAI SOLANKI
|
1113001WL000475
|
GOVINDABHAI KALIDASBHAI SOLANKI
|
00468
|
UBIN0531201
|
100
|
100
|
Processed
|
30/04/2024
|
|
3400278021
|
|
SOLANKI GOVINDBHAI KALIDASBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
MEHMEDABAD
|
GJ-13-001-041-002/180255-A
(Rudan)
|
1113001000NRG25230420240002095
|
24/04/2024
|
DABHI KANUBHAI MANILAL
|
1113001WL000475
|
DABHI KANUBHAI MANILAL
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400277994
|
|
DABHI KANUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHMEDABAD
|
GJ-13-001-041-002/182213
(Rudan)
|
1113001000NRG25230420240002096
|
24/04/2024
|
BHUMIBEN GANPATSINH DABHI
|
1113001WL000475
|
BHUMIBEN GANPATSINH DABHI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400278006
|
|
BHUMIBEN GANPATSINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MEHMEDABAD
|
GJ-13-001-041-002/65-B
(Rudan)
|
1113001000NRG25230420240002098
|
24/04/2024
|
DABHI HARSHADBHAI RAMANBHAI
|
1113001WL000475
|
DABHI HARSHADBHAI RAMANBHAI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400277996
|
|
HARSHADBHAI RAMANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEHMEDABAD
|
GJ-13-001-041-002/75-B
(Rudan)
|
1113001000NRG25230420240002100
|
24/04/2024
|
DABHI BHALABHAI DAPABHAI
|
1113001WL000476
|
DABHI BHALABHAI DAPABHAI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400277998
|
|
BHALABHAI DAYABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MEHMEDABAD
|
GJ-13-001-041-002/78-A
(Rudan)
|
1113001000NRG25230420240002101
|
24/04/2024
|
PUNAMBHAI MANIBHAI DABHI
|
1113001WL000476
|
PUNAMBHAI MANIBHAI DABHI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400277995
|
|
PUNAMBHAI MANILAL DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28604
|
28604
|
|
|
|
|
|
|
|
|
61
|
MEHMEDABAD
|
GJ-13-001-001-001/1010-A
(Aamsaran)
|
1113001000NRG25230420240002230
|
24/04/2024
|
badvantsinh fatabhai
|
1113001WL000482
|
badvantsinh fatabhai
|
00468
|
UBIN0540374
|
200
|
200
|
Rejected
|
30/04/2024
|
|
3400278009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
MEHMEDABAD
|
GJ-13-001-001-001/175914
(Aamsaran)
|
1113001000NRG25230420240002233
|
24/04/2024
|
DABHI BHARATBHAI
|
1113001WL000482
|
DABHI BHARATBHAI
|
00468
|
UBIN0540374
|
200
|
200
|
Processed
|
30/04/2024
|
|
3400278003
|
|
DABHI BHARATBHAI
|
INDUSIND BANK(607189)
|
|
63
|
MEHMEDABAD
|
GJ-13-001-001-001/175915
(Aamsaran)
|
1113001000NRG25230420240002234
|
24/04/2024
|
KESRISINH BHIKHABHAI SODHA
|
1113001WL000482
|
KESRISINH BHIKHABHAI SODHA
|
00468
|
UBIN0540374
|
200
|
200
|
Rejected
|
30/04/2024
|
|
3400278019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MEHMEDABAD
|
GJ-13-001-020-001/872-A
(Kanij)
|
1113001000NRG25230420240002237
|
24/04/2024
|
ZALA MUKESHBHAI RANCHODBHAI
|
1113001WL000483
|
ZALA MUKESHBHAI RANCHODBHAI
|
00468
|
UBIN0540374
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400278012
|
|
MUKESHBHAI RANCHHODBHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MEHMEDABAD
|
GJ-13-001-020-001/926-A
(Kanij)
|
1113001000NRG25230420240002239
|
24/04/2024
|
RATHOD MAHENDRABHAI RAMANBHAI
|
1113001WL000483
|
RATHOD MAHENDRABHAI RAMANBHAI
|
00468
|
UBIN0540374
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277997
|
|
MAHENDRSINH RAMANBHAI RATHOD.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
66
|
MEHMEDABAD
|
GJ-13-001-011-001/394
(Gadva)
|
1113001000NRG25230420240002368
|
24/04/2024
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
1113001WL000510
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
00468
|
UBIN0568082
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278007
|
|
CHAUHAN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MEHMEDABAD
|
GJ-13-001-013-001/390
(Gothaj)
|
1113001000NRG25230420240002454
|
24/04/2024
|
MALEK HASAMMIYA BHIKHUMIYA
|
1113001WL000531
|
MALEK HASAMMIYA BHIKHUMIYA
|
00468
|
UBIN0568082
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400278001
|
|
MALEK HASAM MIYA
|
BANK OF BARODA(606985)
|
|
68
|
MEHMEDABAD
|
GJ-13-001-013-001/676
(Gothaj)
|
1113001000NRG25230420240002456
|
24/04/2024
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
1113001WL000531
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
00468
|
UBIN0568082
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277999
|
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
69
|
MEHMEDABAD
|
GJ-13-001-013-001/397
(Gothaj)
|
1113001000NRG25230420240002465
|
24/04/2024
|
DABHI RAMESHBHAI JIVABHAI
|
1113001WL000534
|
DABHI RAMESHBHAI JIVABHAI
|
00553
|
INDB0000634
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400277974
|
|
DABI RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEHMEDABAD
|
GJ-13-001-019-001/1104-A
(Kachhai)
|
1113001000NRG25230420240002337
|
24/04/2024
|
KAMLESHBHAI KANUBHAI PATEL
|
1113001WL000505
|
KAMLESHBHAI KANUBHAI PATEL
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400277975
|
|
PATEL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141922
|
141922
|
|
|
|
|
|
|
|