|
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
|
Jhalod
|
GJ-23-003-061-001/560236289
(Rajpur)
|
1123003000NRG24120120241174469
|
12/01/2024
|
Parsingbhai Khetabhai Machhar
|
1123003WL082111
|
Parsingbhai Khetabhai Machhar
|
00045
|
BARB0JHALOD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899908046
|
|
PARSINGBHAI KHETABH
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-061-001/5602364069
(Rajpur)
|
1123003000NRG24120120241174471
|
12/01/2024
|
Vasaiya Radhaben Sardarbhai
|
1123003WL082111
|
Vasaiya Radhaben Sardarbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908045
|
|
RADHABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Jhalod
|
GJ-23-003-061-003/5602302
(Rajpur)
|
1123003000NRG24120120241174472
|
12/01/2024
|
VASAIYA HIRABHAI CHATURABHAI
|
1123003WL082111
|
VASAIYA HIRABHAI CHATURABHAI
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908104
|
|
MR HIRABHAI CHATURBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jhalod
|
GJ-23-003-061-003/5602363468
(Rajpur)
|
1123003000NRG24120120241174473
|
12/01/2024
|
VASAIYA RAJESH VIRA
|
1123003WL082111
|
VASAIYA RAJESH VIRA
|
00045
|
BARB0JHALOD
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899908044
|
|
VASAIYA RAJESHBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jhalod
|
GJ-23-003-061-003/5602363492
(Rajpur)
|
1123003000NRG24120120241174474
|
12/01/2024
|
Vasaiya Ramtuben Mukesh
|
1123003WL082111
|
Vasaiya Ramtuben Mukesh
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908101
|
|
MISS RAMTUBEN MUKESHBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jhalod
|
GJ-23-003-061-003/5602363493
(Rajpur)
|
1123003000NRG24120120241174475
|
12/01/2024
|
Vasaiya Valubhai Chaturabhai
|
1123003WL082111
|
Vasaiya Valubhai Chaturabhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908105
|
|
MR VALUBHAI CHATURBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhalod
|
GJ-23-003-061-003/5602363700
(Rajpur)
|
1123003000NRG24120120241174477
|
12/01/2024
|
vasaiya nirmalaben rajnikant
|
1123003WL082111
|
vasaiya nirmalaben rajnikant
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908049
|
|
MRS NIRMALABEN DALABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jhalod
|
GJ-23-003-061-003/5602363700
(Rajpur)
|
1123003000NRG24120120241174476
|
12/01/2024
|
vasaiya rajnikant chimanbhai
|
1123003WL082111
|
vasaiya rajnikant chimanbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908051
|
|
RAJNIKANT CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Jhalod
|
GJ-23-003-061-003/5602363775
(Rajpur)
|
1123003000NRG24120120241174478
|
12/01/2024
|
VASAIYA RAMANBHAI CHATURABHAI
|
1123003WL082111
|
VASAIYA RAMANBHAI CHATURABHAI
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908106
|
|
MR RAMANBHAI CHATURBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jhalod
|
GJ-23-003-061-003/5602363919
(Rajpur)
|
1123003000NRG24120120241174480
|
12/01/2024
|
VASAIYA HITESH
|
1123003WL082111
|
VASAIYA HITESH
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908103
|
|
MR HITESHBHAI TERSINGBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jhalod
|
GJ-23-003-061-003/5602363938
(Rajpur)
|
1123003000NRG24120120241174486
|
12/01/2024
|
VASAIYA SUREKHA RAJESH
|
1123003WL082111
|
VASAIYA SUREKHA RAJESH
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908048
|
|
SUREKHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Jhalod
|
GJ-23-003-061-003/5602363939
(Rajpur)
|
1123003000NRG24120120241174487
|
12/01/2024
|
vasaiya prakash ramsing
|
1123003WL082111
|
vasaiya prakash ramsing
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908047
|
|
PRAKASH RAMSING VASA
|
BANK OF BARODA(606985)
|
|
13
|
Jhalod
|
GJ-23-003-061-003/5602363940
(Rajpur)
|
1123003000NRG24120120241174489
|
12/01/2024
|
vasaiya ashish khuman
|
1123003WL082111
|
vasaiya ashish khuman
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908050
|
|
ASHISHBHAI KHUMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
Jhalod
|
GJ-23-003-061-003/5602363940
(Rajpur)
|
1123003000NRG24120120241174490
|
12/01/2024
|
vasaiya premila ashish
|
1123003WL082111
|
vasaiya premila ashish
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908053
|
|
VASAIYA PREMILABEN A
|
BANK OF BARODA(606985)
|
|
15
|
Jhalod
|
GJ-23-003-061-003/5602364034
(Rajpur)
|
1123003000NRG24120120241174491
|
12/01/2024
|
Vasiya Pankajbhai Karsanbhai
|
1123003WL082111
|
Vasiya Pankajbhai Karsanbhai
|
00045
|
BARB0JHALOD
|
1
|
1
|
Processed
|
16/03/2024
|
|
1899908102
|
|
PANKAJ KARSAN VASAIY
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-061-003/5602364070-B
(Rajpur)
|
1123003000NRG24120120241174493
|
12/01/2024
|
VASAIYA PARVAT
|
1123003WL082111
|
VASAIYA PARVAT
|
00045
|
BARB0JHALOD
|
1
|
1
|
Rejected
|
16/03/2024
|
|
1899908052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43666
|
43666
|
|
|
|
|
|
|
|
|
17
|
Jhalod
|
GJ-23-003-005-003/5598597
(Bilwani)
|
1123003094NRG24120120241173422
|
12/01/2024
|
HATHILA BHARTI BHAVESH
|
1123003094WL082010
|
HATHILA BHARTI BHAVESH
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908112
|
|
HATHILA BHARTIBEN BH
|
BANK OF BARODA(606985)
|
|
18
|
Jhalod
|
GJ-23-003-005-003/5598603
(Bilwani)
|
1123003094NRG24120120241173423
|
12/01/2024
|
BHURIYA DITUDI KHETIYABHAI
|
1123003094WL082010
|
BHURIYA DITUDI KHETIYABHAI
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908099
|
|
BHURIYA DITUDIBEN KH
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-016-001/560002134
(Dungri)
|
1123003000NRG24120120241174461
|
12/01/2024
|
DAMOR TANUBHAI BADIYABHAI
|
1123003WL082110
|
DAMOR TANUBHAI BADIYABHAI
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899908098
|
|
DAMOR TANUBHAI BADIY
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-016-001/560002297
(Dungri)
|
1123003000NRG24120120241174464
|
12/01/2024
|
Damor Shardaben sursingbhai
|
1123003WL082110
|
Damor Shardaben sursingbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908097
|
|
DAMOR SARADABEN SHUR
|
BANK OF BARODA(606985)
|
|
21
|
Jhalod
|
GJ-23-003-040-001/5595482
(Kuni)
|
1123003000NRG24120120241174180
|
12/01/2024
|
DAMOR SENABEN KANUBHAI
|
1123003WL082077
|
DAMOR SENABEN KANUBHAI
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899908096
|
|
Damor Senaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Jhalod
|
GJ-23-003-079-002/252
(Thala (Limdi))
|
1123003000NRG24120120241174453
|
12/01/2024
|
Ninama Rinaben Alkeshbhai
|
1123003WL082108
|
Ninama Rinaben Alkeshbhai
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899908054
|
|
NINAMA REENABEN ALKE
|
BANK OF BARODA(606985)
|
|
23
|
Jhalod
|
GJ-23-003-079-002/561078796
(Thala (Limdi))
|
1123003000NRG24120120241174454
|
12/01/2024
|
NINAMA LALABHAI BHAURABHAI
|
1123003WL082108
|
NINAMA LALABHAI BHAURABHAI
|
00045
|
BARB0LIMDIX
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899908100
|
|
Ninama Lalesbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14792
|
14792
|
|
|
|
|
|
|
|
|
24
|
Jhalod
|
GJ-23-003-005-003/5598266
(Bilwani)
|
1123003094NRG24120120241173418
|
12/01/2024
|
DAMOR NIRUBEN RAMSUBHAI
|
1123003094WL082010
|
DAMOR NIRUBEN RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908090
|
|
DAMOR NURIBEN RAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-005-003/5598337
(Bilwani)
|
1123003094NRG24120120241173419
|
12/01/2024
|
CHAMPABEN
|
1123003094WL082010
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908092
|
|
CHAMPABEN CHUNIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-005-003/5598848
(Bilwani)
|
1123003094NRG24120120241173425
|
12/01/2024
|
DAMOR ASHISHBHAI RAMSUBHAI
|
1123003094WL082010
|
DAMOR ASHISHBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908093
|
|
ASHISH RAMSUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Jhalod
|
GJ-23-003-005-003/5598849
(Bilwani)
|
1123003094NRG24120120241173426
|
12/01/2024
|
Damor Ajayabhai Ramshubhai
|
1123003094WL082010
|
Damor Ajayabhai Ramshubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908089
|
|
Damor Ajaybhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Jhalod
|
GJ-23-003-005-003/5598849
(Bilwani)
|
1123003094NRG24120120241173427
|
12/01/2024
|
Damor Sajanben Ajaybhai
|
1123003094WL082010
|
Damor Sajanben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908088
|
|
DAMOR SAJANBEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-016-001/5599947
(Dungri)
|
1123003000NRG24120120241174459
|
12/01/2024
|
DAMOR BHURJIBHAI LALABHAI
|
1123003WL082110
|
DAMOR BHURJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908064
|
|
DAMOR BHURJIBHAI LAL
|
BANK OF BARODA(606985)
|
|
30
|
Jhalod
|
GJ-23-003-016-001/560001867
(Dungri)
|
1123003000NRG24120120241174460
|
12/01/2024
|
DAMOR MANSINGBHAI BADIYABHAI
|
1123003WL082110
|
DAMOR MANSINGBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899908095
|
|
MANSINGBHAI BADIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-016-001/560002298
(Dungri)
|
1123003000NRG24120120241174465
|
12/01/2024
|
Kishori Narsingbhai Meriyabhai
|
1123003WL082110
|
Kishori Narsingbhai Meriyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908060
|
|
NARSINGBHAI MERIYABHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Jhalod
|
GJ-23-003-016-001/560002298
(Dungri)
|
1123003000NRG24120120241174466
|
12/01/2024
|
Kishori surpaliben Narsingbhai
|
1123003WL082110
|
Kishori surpaliben Narsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908066
|
|
KISHORI SURPALIBEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Jhalod
|
GJ-23-003-016-001/560002299
(Dungri)
|
1123003000NRG24120120241174468
|
12/01/2024
|
Kishori Magudiben Varsingbhai
|
1123003WL082110
|
Kishori Magudiben Varsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908063
|
|
MAGUDIBEN VIRSINGBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Jhalod
|
GJ-23-003-016-001/560002299
(Dungri)
|
1123003000NRG24120120241174467
|
12/01/2024
|
Kishori virsingbhai jalabhai
|
1123003WL082110
|
Kishori virsingbhai jalabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908061
|
|
VIRSINGBHAI JALABHAI KISORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-030-001/5591085246
(Kadval)
|
1123003000NRG24120120241174441
|
12/01/2024
|
NISARTA JIGNESHBHAIFATESINGBHAI
|
1123003WL082106
|
NISARTA JIGNESHBHAIFATESINGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908079
|
|
Nisarta Jigneshbhai Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Jhalod
|
GJ-23-003-030-001/5591085246
(Kadval)
|
1123003000NRG24120120241174442
|
12/01/2024
|
NISARTASITABEN JIGNESHBHAI
|
1123003WL082106
|
NISARTASITABEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899908077
|
|
Nisarta Sitaben Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Jhalod
|
GJ-23-003-030-001/5595085620
(Kadval)
|
1123003000NRG24120120241174445
|
12/01/2024
|
Baria Jasvantbhai Ramanbhai
|
1123003WL082106
|
Baria Jasvantbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908069
|
|
BARIA JASAVANBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-030-001/5595085620
(Kadval)
|
1123003000NRG24120120241174446
|
12/01/2024
|
Bariya Sakuntlaben Jasvantbhai
|
1123003WL082106
|
Bariya Sakuntlaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908068
|
|
BARIYA SAKUNTALABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Jhalod
|
GJ-23-003-061-003/5602363936
(Rajpur)
|
1123003000NRG24120120241174483
|
12/01/2024
|
VASAIYA RAMSING MANJI
|
1123003WL082111
|
VASAIYA RAMSING MANJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908067
|
|
RAMSINGBHAI MANAJIBH
|
BANK OF BARODA(606985)
|
|
40
|
Jhalod
|
GJ-23-003-071-001/56108532
(Sarmariya)
|
1123003000NRG24120120241174156
|
12/01/2024
|
BHURIYA KAMLESHBHAI TITABHAI
|
1123003WL082074
|
BHURIYA KAMLESHBHAI TITABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908083
|
|
BHURIYA KAMLESHBHAI TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Jhalod
|
GJ-23-003-071-001/56108547
(Sarmariya)
|
1123003000NRG24120120241174157
|
12/01/2024
|
NINAMA NITINBHAI GALJIBHAI
|
1123003WL082074
|
NINAMA NITINBHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908086
|
|
NITINKUMAR GALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Jhalod
|
GJ-23-003-071-001/56108550
(Sarmariya)
|
1123003000NRG24120120241174158
|
12/01/2024
|
MUNIYA RAMESHBHAI NATUBHAI
|
1123003WL082074
|
MUNIYA RAMESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908085
|
|
MUNIAYA RAMESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jhalod
|
GJ-23-003-071-001/5687872287
(Sarmariya)
|
1123003000NRG24120120241174159
|
12/01/2024
|
NINAMA VANDNABEN VINODBHAI
|
1123003WL082074
|
NINAMA VANDNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908082
|
|
NINAMA VANDNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Jhalod
|
GJ-23-003-071-001/5687872406
(Sarmariya)
|
1123003000NRG24120120241174161
|
12/01/2024
|
MUNIYA CHANDRIKABEN DILIPBHAI
|
1123003WL082074
|
MUNIYA CHANDRIKABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908087
|
|
Muniya Chandrikaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Jhalod
|
GJ-23-003-071-001/5687872406
(Sarmariya)
|
1123003000NRG24120120241174160
|
12/01/2024
|
MUNIYA DILIPBHAI NATUBHAI
|
1123003WL082074
|
MUNIYA DILIPBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908081
|
|
MUNIYA DILIPBHAI NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Jhalod
|
GJ-23-003-071-001/5687872412
(Sarmariya)
|
1123003000NRG24120120241174162
|
12/01/2024
|
DANGI KAMLABEN DALSINGBHAI
|
1123003WL082074
|
DANGI KAMLABEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908084
|
|
DANGI KAMLABEN DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Jhalod
|
GJ-23-003-071-001/568787250
(Sarmariya)
|
1123003000NRG24120120241174163
|
12/01/2024
|
BHURIYA RAKESHBHAI KADKIYABHAI
|
1123003WL082074
|
BHURIYA RAKESHBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908080
|
|
RAKESHBHAI KADKIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Jhalod
|
GJ-23-003-076-001/1872866
(Suthar Vasa)
|
1123003000NRG24120120241173072
|
12/01/2024
|
ganava minaben babubhai
|
1123003WL081969
|
ganava minaben babubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908094
|
|
GANAVA MINABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jhalod
|
GJ-23-003-076-001/5688559913
(Suthar Vasa)
|
1123003000NRG24120120241173083
|
12/01/2024
|
Muniya Dineshbhai Gajiyabhai
|
1123003WL081969
|
Muniya Dineshbhai Gajiyabhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899908091
|
|
MUNIYA DINESHBHAI GAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jhalod
|
GJ-23-003-076-001/5688559932
(Suthar Vasa)
|
1123003000NRG24120120241173084
|
12/01/2024
|
Dindod Anilabhai Jemalbhai
|
1123003WL081969
|
Dindod Anilabhai Jemalbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908062
|
|
ANIL JEMALBHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Jhalod
|
GJ-23-003-079-002/561079068
(Thala (Limdi))
|
1123003000NRG24120120241174455
|
12/01/2024
|
Ninama Nileshbhai Ramsingbhai
|
1123003WL082108
|
Ninama Nileshbhai Ramsingbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899908065
|
|
NINAMA NILESHBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
|
52
|
Jhalod
|
GJ-23-003-076-001/891
(Suthar Vasa)
|
1123003000NRG24120120241173088
|
12/01/2024
|
DINDOD BABUBHAI MAGANBHAI
|
1123003WL081969
|
DINDOD BABUBHAI MAGANBHAI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908111
|
|
Balubhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
53
|
Jhalod
|
GJ-23-003-005-003/5598799
(Bilwani)
|
1123003094NRG24120120241173424
|
12/01/2024
|
BARIYA MENABEN MANGUBHAI
|
1123003094WL082010
|
BARIYA MENABEN MANGUBHAI
|
00176
|
IDIB000D508
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908070
|
|
BARIYA MENABEN MANGUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
54
|
Jhalod
|
GJ-23-003-030-001/559108343
(Kadval)
|
1123003000NRG24120120241174440
|
12/01/2024
|
Damor Gulabbhai Chhaganbhai
|
1123003WL082106
|
Damor Gulabbhai Chhaganbhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899908078
|
|
MR GULABBHAI CHHAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
Jhalod
|
GJ-23-003-016-001/560002296
(Dungri)
|
1123003000NRG24120120241174463
|
12/01/2024
|
Kishori Kavitabem natubhai
|
1123003WL082110
|
Kishori Kavitabem natubhai
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908075
|
|
MRS KISHORI KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jhalod
|
GJ-23-003-016-001/560002296
(Dungri)
|
1123003000NRG24120120241174462
|
12/01/2024
|
Kishori natubhai varsingbhai
|
1123003WL082110
|
Kishori natubhai varsingbhai
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908074
|
|
KISHORI NATUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Jhalod
|
GJ-23-003-071-001/5596709
(Sarmariya)
|
1123003000NRG24120120241174155
|
12/01/2024
|
VIJAYBHAI
|
1123003WL082074
|
VIJAYBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908071
|
|
MR VIJAYKUMAR KANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jhalod
|
GJ-23-003-076-001/5688559799
(Suthar Vasa)
|
1123003000NRG24120120241173081
|
12/01/2024
|
DINDOD GITABEN ITESHBHAI
|
1123003WL081969
|
DINDOD GITABEN ITESHBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908072
|
|
DINDOD GITABEN ITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jhalod
|
GJ-23-003-076-001/5688559814
(Suthar Vasa)
|
1123003000NRG24120120241173082
|
12/01/2024
|
BARIYA NABIBEN TAJUBHAI
|
1123003WL081969
|
BARIYA NABIBEN TAJUBHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908073
|
|
BARIYA NABUBEN TAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
60
|
Jhalod
|
GJ-23-003-030-001/5591085377
(Kadval)
|
1123003000NRG24120120241174443
|
12/01/2024
|
Sangada Narvatbhai mansukhbhai
|
1123003WL082106
|
Sangada Narvatbhai mansukhbhai
|
00415
|
SBIN0015500
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908076
|
|
SANGADA NARVATBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
61
|
Jhalod
|
GJ-23-003-030-001/5591085581
(Kadval)
|
1123003000NRG24120120241174444
|
12/01/2024
|
Meshn Vijaybhai Babubhai
|
1123003WL082106
|
Meshn Vijaybhai Babubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899908058
|
|
Meshan Vijaybhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Jhalod
|
GJ-23-003-061-003/5602363780
(Rajpur)
|
1123003000NRG24120120241174479
|
12/01/2024
|
Vasaiya Vinaybhai Sukrambhai
|
1123003WL082111
|
Vasaiya Vinaybhai Sukrambhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
16/03/2024
|
|
1899908057
|
|
Vasaiya Vinaybhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Jhalod
|
GJ-23-003-061-003/5602364037
(Rajpur)
|
1123003000NRG24120120241174492
|
12/01/2024
|
Vasiya Divangbhai Mangubhai
|
1123003WL082111
|
Vasiya Divangbhai Mangubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Rejected
|
16/03/2024
|
|
1899908055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Jhalod
|
GJ-23-003-061-003/5602364072-C
(Rajpur)
|
1123003000NRG24120120241174494
|
12/01/2024
|
VASAIYA MITESH
|
1123003WL082111
|
VASAIYA MITESH
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908056
|
|
Vasaiya Miteshbhai Karsanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Jhalod
|
GJ-23-003-079-002/5586564
(Thala (Limdi))
|
1123003000NRG24120120241174456
|
12/01/2024
|
Damor Champaben Manabhai
|
1123003WL082109
|
Damor Champaben Manabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899908059
|
|
Damor Kajalben Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
66
|
Jhalod
|
GJ-23-003-005-003/5598539
(Bilwani)
|
1123003094NRG24120120241173420
|
12/01/2024
|
DAMOR NARSING KIKABHAI
|
1123003094WL082010
|
DAMOR NARSING KIKABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908110
|
|
DAMOR NARSIGBHAI KIKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Jhalod
|
GJ-23-003-005-003/5598562
(Bilwani)
|
1123003094NRG24120120241173421
|
12/01/2024
|
PARMAR BAHDURBHAI KALABHAI
|
1123003094WL082010
|
PARMAR BAHDURBHAI KALABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908109
|
|
Parmar Bahdurbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Jhalod
|
GJ-23-003-061-001/560236289
(Rajpur)
|
1123003000NRG24120120241174470
|
12/01/2024
|
macchar Jetiben Parsingbhai
|
1123003WL082111
|
macchar Jetiben Parsingbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899908107
|
|
MACHHAR JETIBEN PARS
|
BANK OF BARODA(606985)
|
|
69
|
Jhalod
|
GJ-23-003-061-003/5602363935
(Rajpur)
|
1123003000NRG24120120241174482
|
12/01/2024
|
VASAIYA ALKABEN JITENDRA
|
1123003WL082111
|
VASAIYA ALKABEN JITENDRA
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
16/03/2024
|
|
1899908031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Jhalod
|
GJ-23-003-061-003/5602363935
(Rajpur)
|
1123003000NRG24120120241174481
|
12/01/2024
|
VASAIYA JITENDRA CHIMAN
|
1123003WL082111
|
VASAIYA JITENDRA CHIMAN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908030
|
|
JITENDRAKUMAR CHIMAN
|
BANK OF BARODA(606985)
|
|
71
|
Jhalod
|
GJ-23-003-061-003/5602363937
(Rajpur)
|
1123003000NRG24120120241174484
|
12/01/2024
|
VASAIYA ASVIN SAMJI
|
1123003WL082111
|
VASAIYA ASVIN SAMJI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899908036
|
|
ASHVINBHAI SHAMJIBHAI VASAIYA
|
CANARA BANK(508532)
|
|
72
|
Jhalod
|
GJ-23-003-061-003/5602363938
(Rajpur)
|
1123003000NRG24120120241174485
|
12/01/2024
|
VASAIYA RAJESH KHUMAN
|
1123003WL082111
|
VASAIYA RAJESH KHUMAN
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
16/03/2024
|
|
1899908027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Jhalod
|
GJ-23-003-061-003/5602363939
(Rajpur)
|
1123003000NRG24120120241174488
|
12/01/2024
|
vasaiya kalita prakash
|
1123003WL082111
|
vasaiya kalita prakash
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
16/03/2024
|
|
1899908034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Jhalod
|
GJ-23-003-076-001/1873102
(Suthar Vasa)
|
1123003000NRG24120120241173075
|
12/01/2024
|
Dindod Gordhanbhai Pidabhai
|
1123003WL081969
|
Dindod Gordhanbhai Pidabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908042
|
|
DINDOD GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jhalod
|
GJ-23-003-076-001/1873102
(Suthar Vasa)
|
1123003000NRG24120120241173073
|
12/01/2024
|
Dindod Pappubhai Pidabhai
|
1123003WL081969
|
Dindod Pappubhai Pidabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908041
|
|
PAPPUBHAI PIDABHAI DINDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jhalod
|
GJ-23-003-076-001/1873102
(Suthar Vasa)
|
1123003000NRG24120120241173074
|
12/01/2024
|
Dindod Vanitaben Pappubhai
|
1123003WL081969
|
Dindod Vanitaben Pappubhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908043
|
|
DINDOD VANITABEN PAPPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jhalod
|
GJ-23-003-076-001/55885859
(Suthar Vasa)
|
1123003000NRG24120120241173077
|
12/01/2024
|
Damor Bhuriben Manglabhai
|
1123003WL081969
|
Damor Bhuriben Manglabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908035
|
|
DAMOR BHURIBEN MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jhalod
|
GJ-23-003-076-001/55885859
(Suthar Vasa)
|
1123003000NRG24120120241173076
|
12/01/2024
|
Damor Manglabhai Dalabhai
|
1123003WL081969
|
Damor Manglabhai Dalabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908028
|
|
DAMOR MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jhalod
|
GJ-23-003-076-001/5588587
(Suthar Vasa)
|
1123003000NRG24120120241173078
|
12/01/2024
|
Dindod Rahulbhai Ramanbhai
|
1123003WL081969
|
Dindod Rahulbhai Ramanbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908038
|
|
DINDOD RAHULBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jhalod
|
GJ-23-003-076-001/5588588
(Suthar Vasa)
|
1123003000NRG24120120241173079
|
12/01/2024
|
Dindod Dilipbhai Tersingbhai
|
1123003WL081969
|
Dindod Dilipbhai Tersingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908032
|
|
DINDOD DILIPBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jhalod
|
GJ-23-003-076-001/5588588
(Suthar Vasa)
|
1123003000NRG24120120241173080
|
12/01/2024
|
Dindod Savitaben Dilipbhai
|
1123003WL081969
|
Dindod Savitaben Dilipbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908033
|
|
DINDOD SAVITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Jhalod
|
GJ-23-003-076-001/568858849
(Suthar Vasa)
|
1123003000NRG24120120241173085
|
12/01/2024
|
Dindod Bhurabhai Singabhai
|
1123003WL081969
|
Dindod Bhurabhai Singabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908039
|
|
DINDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jhalod
|
GJ-23-003-076-001/568858980
(Suthar Vasa)
|
1123003000NRG24120120241173086
|
12/01/2024
|
Dindod Gorsingbhai Ditiyabhai
|
1123003WL081969
|
Dindod Gorsingbhai Ditiyabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908040
|
|
DINDOD GORSINGBHAI DUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jhalod
|
GJ-23-003-076-001/568858980
(Suthar Vasa)
|
1123003000NRG24120120241173087
|
12/01/2024
|
Dindod Shardaben Gorsingbhai
|
1123003WL081969
|
Dindod Shardaben Gorsingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908029
|
|
DINDOD SHARDABEN GORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jhalod
|
GJ-23-003-079-002/561078949
(Thala (Limdi))
|
1123003000NRG24120120241174457
|
12/01/2024
|
Damor Gorsingbhai Ganiyabhai
|
1123003WL082109
|
Damor Gorsingbhai Ganiyabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899908108
|
|
GORSINGBHAI GANIYABH
|
BANK OF BARODA(606985)
|
|
86
|
Jhalod
|
GJ-23-003-079-002/66
(Thala (Limdi))
|
1123003000NRG24120120241174458
|
12/01/2024
|
NARSINGBHAI VICHHIYABHAIDAMOR
|
1123003WL082109
|
NARSINGBHAI VICHHIYABHAIDAMOR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899908037
|
|
NARSINGBHAIVICHIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71746
|
71746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250200
|
250200
|
|
|
|
|
|
|
|