|
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
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24170220241249702
|
17/02/2024
|
rana sailesh ramesh
|
1123001WL089601
|
rana sailesh ramesh
|
00045
|
BARB0CHAKRO
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2929433613
|
|
Rana Shaileshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/55974449
(Chandwana)
|
1123001000NRG24170220241249614
|
17/02/2024
|
MAVI KALITABEN RALIYABHAI
|
1123001WL089590
|
MAVI KALITABEN RALIYABHAI
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2929433577
|
|
KALITA RALUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-013-001/55974449
(Chandwana)
|
1123001000NRG24170220241249613
|
17/02/2024
|
MAVI RALIYABHAI DALSIGBHAI
|
1123001WL089590
|
MAVI RALIYABHAI DALSIGBHAI
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433578
|
|
RALUBHAI DALSINGBHAI MAVI
|
UCO BANK(607066)
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974737
(Chandwana)
|
1123001000NRG24170220241249615
|
17/02/2024
|
DAMOR MINABEN RATANBHAI
|
1123001WL089590
|
DAMOR MINABEN RATANBHAI
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433615
|
|
DAMOR MINABEN RATANBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
Dahod
|
GJ-23-001-013-001/95975084
(Chandwana)
|
1123001000NRG24170220241249616
|
17/02/2024
|
BARIYA GORACHANDBHAI CHATARABHAI
|
1123001WL089590
|
BARIYA GORACHANDBHAI CHATARABHAI
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433614
|
|
GORCHANDBHAI SATRABH
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975530
(Chandwana)
|
1123001000NRG24170220241249617
|
17/02/2024
|
BARIYA SHARDABEN NARESHBHAI
|
1123001WL089590
|
BARIYA SHARDABEN NARESHBHAI
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433585
|
|
SHARDABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975807
(Chandwana)
|
1123001000NRG24170220241249618
|
17/02/2024
|
Nareshbhai Dharubhai Bariya
|
1123001WL089590
|
Nareshbhai Dharubhai Bariya
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433580
|
|
NARESHBHAI DHARUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975808
(Chandwana)
|
1123001000NRG24170220241249619
|
17/02/2024
|
Chhagniben Ratnabhai Damor
|
1123001WL089590
|
Chhagniben Ratnabhai Damor
|
00045
|
BARB0CHANDW
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2929433579
|
|
CHHAGNIBEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-046-001/55976850
(Nani Lachheli)
|
1123001000NRG24170220241248156
|
17/02/2024
|
mavi naresh manu
|
1123001WL089457
|
mavi naresh manu
|
00045
|
BARB0CHANDW
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433539
|
|
NARESHA MANU MAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19315
|
19315
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-010-001/8555314801
(Borwani)
|
1123001000NRG24170220241249542
|
17/02/2024
|
bhagora suniben malsingbhai
|
1123001WL089582
|
bhagora suniben malsingbhai
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2929433608
|
|
Suniben Malsingbhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-026-002/9867671147
(Jekot)
|
1123001000NRG24170220241249626
|
17/02/2024
|
MAVI KADAKIYABHAI SHAKARIYABHAI
|
1123001WL089591
|
MAVI KADAKIYABHAI SHAKARIYABHAI
|
00045
|
BARB0DOHADX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929433620
|
|
MR KADKIYABHAI SHAKARIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dahod
|
GJ-23-001-026-002/9867671147
(Jekot)
|
1123001000NRG24170220241249627
|
17/02/2024
|
MAVI VANITABEN KADAKIYABHAI
|
1123001WL089591
|
MAVI VANITABEN KADAKIYABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433604
|
|
MISS VANITABEN KADAKIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dahod
|
GJ-23-001-026-002/9867671481
(Jekot)
|
1123001000NRG24170220241249628
|
17/02/2024
|
RAVAT DINESHBHAI RATANABHAI
|
1123001WL089591
|
RAVAT DINESHBHAI RATANABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433542
|
|
DINESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-026-003/5598698
(Jekot)
|
1123001000NRG24170220241249637
|
17/02/2024
|
VAKHLA HETALBEN CHAGANBHAI
|
1123001WL089593
|
VAKHLA HETALBEN CHAGANBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433541
|
|
Vakhla Hetalben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dahod
|
GJ-23-001-046-001/5597372
(Nani Lachheli)
|
1123001000NRG24170220241248154
|
17/02/2024
|
BIJLI BEN
|
1123001WL089457
|
BIJLI BEN
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2929433607
|
|
BIJ ALIBEN APSINGBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dahod
|
GJ-23-001-046-001/55977108
(Nani Lachheli)
|
1123001000NRG24170220241248161
|
17/02/2024
|
MAVI SENABEN KANESHBHAI
|
1123001WL089457
|
MAVI SENABEN KANESHBHAI
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433606
|
|
Mrs. SENA KANESH MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dahod
|
GJ-23-001-046-001/55977188
(Nani Lachheli)
|
1123001000NRG24170220241248164
|
17/02/2024
|
mavi babubhai maganbha
|
1123001WL089457
|
mavi babubhai maganbha
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433540
|
|
Mr. BABUBHAI MAGANBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Dahod
|
GJ-23-001-046-001/55977189
(Nani Lachheli)
|
1123001000NRG24170220241248165
|
17/02/2024
|
dhak nareshbhai fatesing
|
1123001WL089457
|
dhak nareshbhai fatesing
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433605
|
|
NARESHBHAI FATESINGB
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-074-001/1180040391
(Vijagadh)
|
1123001000NRG24170220241249612
|
17/02/2024
|
RATHOD MANGUBHAI RATNABHAI
|
1123001WL089589
|
RATHOD MANGUBHAI RATNABHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Rejected
|
13/04/2024
|
|
2929433603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32484
|
32484
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-027-002/559784884
(Kali Talai)
|
1123001000NRG24170220241249700
|
17/02/2024
|
MAKWANA CHANDUBHAI KANUBHAI
|
1123001WL089600
|
MAKWANA CHANDUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2929433587
|
|
CHANDUBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
21
|
Dahod
|
GJ-23-001-028-001/5598802398
(Kathla)
|
1123001000NRG24170220241248145
|
17/02/2024
|
PARMAR VALIBEN KHUMANBHAI
|
1123001WL089456
|
PARMAR VALIBEN KHUMANBHAI
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
14/04/2024
|
|
2929433547
|
|
VALIBEN KHUMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-074-001/1180040322
(Vijagadh)
|
1123001000NRG24170220241249608
|
17/02/2024
|
DAMOR LALABHAI KANUBHAI
|
1123001WL089589
|
DAMOR LALABHAI KANUBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
14/04/2024
|
|
2929433550
|
|
DAMOR LALABHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-074-001/1180040322
(Vijagadh)
|
1123001000NRG24170220241249609
|
17/02/2024
|
DAMOR MANISHABEN LALABHAI
|
1123001WL089589
|
DAMOR MANISHABEN LALABHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433549
|
|
Damor Manishaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-074-001/1180040359
(Vijagadh)
|
1123001000NRG24170220241249611
|
17/02/2024
|
RATHOD VINUBHAI RAMANBHAI
|
1123001WL089589
|
RATHOD VINUBHAI RAMANBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433548
|
|
MR VINUBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-010-001/8555315108
(Borwani)
|
1123001000NRG24170220241249545
|
17/02/2024
|
Sukesh Rasulbhai Bilwal
|
1123001WL089582
|
Sukesh Rasulbhai Bilwal
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/04/2024
|
|
2929433584
|
|
SUKESH RASULBHAI BILWAL
|
UCO BANK(607066)
|
|
26
|
Dahod
|
GJ-23-001-026-001/9867670763
(Jekot)
|
1123001000NRG24170220241249633
|
17/02/2024
|
MAHIDA SURMALBHAI HUMJIBHAI
|
1123001WL089592
|
MAHIDA SURMALBHAI HUMJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433619
|
|
SURMAL HUMJI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-026-001/9867671314
(Jekot)
|
1123001000NRG24170220241249634
|
17/02/2024
|
MUNIYA RAVINABEN ANILBHAI
|
1123001WL089592
|
MUNIYA RAVINABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
13/04/2024
|
|
2929433591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Dahod
|
GJ-23-001-026-001/9867671327
(Jekot)
|
1123001000NRG24170220241249621
|
17/02/2024
|
MAHIDA SURESHBHAI DHNASUKHBHAI
|
1123001WL089591
|
MAHIDA SURESHBHAI DHNASUKHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433558
|
|
Mahida Sureshbhai Dhanasukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-026-001/9867671378
(Jekot)
|
1123001000NRG24170220241249635
|
17/02/2024
|
PARMAR RAMESHBHAI PARTHIBHAI
|
1123001WL089592
|
PARMAR RAMESHBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433590
|
|
RAMESHBHAI PARTHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-026-001/9867671629
(Jekot)
|
1123001000NRG24170220241249622
|
17/02/2024
|
Parmar Sumitraben Prabhatsingh
|
1123001WL089591
|
Parmar Sumitraben Prabhatsingh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433557
|
|
PARMAR SUMITRABEN PRABHATSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-028-001/5598890012
(Kathla)
|
1123001000NRG24170220241248146
|
17/02/2024
|
damor rupaben
|
1123001WL089456
|
damor rupaben
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2929433560
|
|
RUPABEN SOMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-028-001/5598890606
(Kathla)
|
1123001000NRG24170220241248147
|
17/02/2024
|
Parmar Radhaben Vijaybhai
|
1123001WL089456
|
Parmar Radhaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2929433555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Dahod
|
GJ-23-001-028-001/5598890728
(Kathla)
|
1123001000NRG24170220241248149
|
17/02/2024
|
damor manishaben bipinbhai
|
1123001WL089456
|
damor manishaben bipinbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2929433556
|
|
Damor Manishaben Bipinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dahod
|
GJ-23-001-034-001/5555559747
(Kharoda)
|
1123001000NRG24170220241249701
|
17/02/2024
|
Bhaveshbhai Kalubhai Rathod
|
1123001WL089601
|
Bhaveshbhai Kalubhai Rathod
|
00057
|
BARB0BGGBXX
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2929433559
|
|
Bhaveshbhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-074-001/1180040175
(Vijagadh)
|
1123001000NRG24170220241249602
|
17/02/2024
|
Rathod Babubhai Naranbhai
|
1123001WL089589
|
Rathod Babubhai Naranbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433617
|
|
RATHOD BABUBHAI NARANBHAI
|
AXIS BANK(607153)
|
|
36
|
Dahod
|
GJ-23-001-074-001/1180040175
(Vijagadh)
|
1123001000NRG24170220241249603
|
17/02/2024
|
Rathod Shardaben Babubhai
|
1123001WL089589
|
Rathod Shardaben Babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433618
|
|
Rathod Saradaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-074-001/1180040238
(Vijagadh)
|
1123001000NRG24170220241249605
|
17/02/2024
|
Rathod Bhikhabhai Ratnabhia
|
1123001WL089589
|
Rathod Bhikhabhai Ratnabhia
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433588
|
|
BHIKHABHAI RATANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-074-001/1180040239
(Vijagadh)
|
1123001000NRG24170220241249607
|
17/02/2024
|
Rathod Gitaben Saileshbhai
|
1123001WL089589
|
Rathod Gitaben Saileshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433616
|
|
Rathod Gitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-074-001/1180040239
(Vijagadh)
|
1123001000NRG24170220241249606
|
17/02/2024
|
Rathod Saileshbhai Kalubhai
|
1123001WL089589
|
Rathod Saileshbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433589
|
|
Saileshbhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45754
|
45754
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-046-001/5594220
(Nani Lachheli)
|
1123001000NRG24170220241248150
|
17/02/2024
|
SANGADA BABUBHAI
|
1123001WL089457
|
SANGADA BABUBHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433592
|
|
Mr. BABU KASU SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dahod
|
GJ-23-001-046-001/5594227
(Nani Lachheli)
|
1123001000NRG24170220241248151
|
17/02/2024
|
MAVI PARSINGHBHAI
|
1123001WL089457
|
MAVI PARSINGHBHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433566
|
|
MR PARSINGBHAI KHUNJIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dahod
|
GJ-23-001-046-001/5594227
(Nani Lachheli)
|
1123001000NRG24170220241248152
|
17/02/2024
|
Mavi Ramilaben Parsingbhai
|
1123001WL089457
|
Mavi Ramilaben Parsingbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433551
|
|
Mrs. RAMILA PARSING MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dahod
|
GJ-23-001-046-001/5597347
(Nani Lachheli)
|
1123001000NRG24170220241248153
|
17/02/2024
|
mavi vikashbhai kadavabhi
|
1123001WL089457
|
mavi vikashbhai kadavabhi
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433563
|
|
Mr. VIKASHBHAI KADAVABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dahod
|
GJ-23-001-046-001/5597610
(Nani Lachheli)
|
1123001000NRG24170220241248155
|
17/02/2024
|
MAVI RAKESH SHARMABHAI
|
1123001WL089457
|
MAVI RAKESH SHARMABHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433572
|
|
Mr. RAKESH SARMABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Dahod
|
GJ-23-001-046-001/55976850
(Nani Lachheli)
|
1123001000NRG24170220241248157
|
17/02/2024
|
mavi ushaben nareshbhai
|
1123001WL089457
|
mavi ushaben nareshbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433562
|
|
Mrs. USHABEN NARESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dahod
|
GJ-23-001-046-001/55977094
(Nani Lachheli)
|
1123001000NRG24170220241248160
|
17/02/2024
|
Amaliyar Sumiben Nileshbhai
|
1123001WL089457
|
Amaliyar Sumiben Nileshbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433552
|
|
Miss. SUMI NILESH AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dahod
|
GJ-23-001-046-001/55977094
(Nani Lachheli)
|
1123001000NRG24170220241248159
|
17/02/2024
|
AMLIYAR NILESHBHAI APSINGBHAI
|
1123001WL089457
|
AMLIYAR NILESHBHAI APSINGBHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433553
|
|
Mr. NILESH AYSING AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dahod
|
GJ-23-001-046-001/55977111
(Nani Lachheli)
|
1123001000NRG24170220241248163
|
17/02/2024
|
MAVI CHANDRIKABEN VIJAYBHAI
|
1123001WL089457
|
MAVI CHANDRIKABEN VIJAYBHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433575
|
|
MAVI CHANDRIKABEN VI
|
BANK OF BARODA(606985)
|
|
49
|
Dahod
|
GJ-23-001-046-001/55977111
(Nani Lachheli)
|
1123001000NRG24170220241248162
|
17/02/2024
|
MAVI VIJAYBHAI NAGARABHAI
|
1123001WL089457
|
MAVI VIJAYBHAI NAGARABHAI
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433570
|
|
MAVI VIJAYBHAI NAGAR
|
BANK OF BARODA(606985)
|
|
50
|
Dahod
|
GJ-23-001-046-001/55977217
(Nani Lachheli)
|
1123001000NRG24170220241248166
|
17/02/2024
|
mavi madhuben kasanabhai
|
1123001WL089457
|
mavi madhuben kasanabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433561
|
|
MAVI MADHUBEN KASHAN
|
BANK OF BARODA(606985)
|
|
51
|
Dahod
|
GJ-23-001-046-001/55977218
(Nani Lachheli)
|
1123001000NRG24170220241248167
|
17/02/2024
|
mavi jetaliben maganbhai
|
1123001WL089457
|
mavi jetaliben maganbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
13/04/2024
|
|
2929433554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Dahod
|
GJ-23-001-046-001/55977375
(Nani Lachheli)
|
1123001000NRG24170220241248168
|
17/02/2024
|
mavi tersingbhai ditabhai
|
1123001WL089457
|
mavi tersingbhai ditabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Rejected
|
13/04/2024
|
|
2929433567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Dahod
|
GJ-23-001-046-001/55977488
(Nani Lachheli)
|
1123001000NRG24170220241248170
|
17/02/2024
|
mavi champaben papubhai
|
1123001WL089457
|
mavi champaben papubhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433573
|
|
MAVI CHAMPABEN PAPPU
|
BANK OF BARODA(606985)
|
|
54
|
Dahod
|
GJ-23-001-046-001/55977488
(Nani Lachheli)
|
1123001000NRG24170220241248169
|
17/02/2024
|
mavi papubhai rupsingbhai
|
1123001WL089457
|
mavi papubhai rupsingbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433574
|
|
MR PAPPUBHAI RUPSINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dahod
|
GJ-23-001-046-001/55977494
(Nani Lachheli)
|
1123001000NRG24170220241248171
|
17/02/2024
|
mavi maniyabhai raliyabhai
|
1123001WL089457
|
mavi maniyabhai raliyabhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433568
|
|
Mr. MANIYABHAI RALIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dahod
|
GJ-23-001-046-001/55977498
(Nani Lachheli)
|
1123001000NRG24170220241248172
|
17/02/2024
|
mavi mukeshbhai setanbhai
|
1123001WL089457
|
mavi mukeshbhai setanbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433571
|
|
MAVI MUKESHBHAI SETA
|
BANK OF BARODA(606985)
|
|
57
|
Dahod
|
GJ-23-001-046-001/55977501
(Nani Lachheli)
|
1123001000NRG24170220241248173
|
17/02/2024
|
mavi javsingbhai bachubhai
|
1123001WL089457
|
mavi javsingbhai bachubhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433586
|
|
MAVI JAVSINGBHAI BAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
58
|
Dahod
|
GJ-23-001-034-001/555557105
(Kharoda)
|
1123001000NRG24170220241249703
|
17/02/2024
|
soida sena madu
|
1123001WL089601
|
soida sena madu
|
00165
|
IBKL0000445
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2929433602
|
|
Senabhai Madubhai Soida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-046-001/55976932
(Nani Lachheli)
|
1123001000NRG24170220241248158
|
17/02/2024
|
mavi arvind parsing
|
1123001WL089457
|
mavi arvind parsing
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2929433536
|
|
MAVI ARVINDBHAI PARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-026-001/9867671318
(Jekot)
|
1123001000NRG24170220241249620
|
17/02/2024
|
KHAT SUNILABHAI MOTIBHAI
|
1123001WL089591
|
KHAT SUNILABHAI MOTIBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433581
|
|
Sunilbhai Motibhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-026-002/9867671573
(Jekot)
|
1123001000NRG24170220241249630
|
17/02/2024
|
KAMOL ABHISHEKBHAI DINESHBHAI
|
1123001WL089591
|
KAMOL ABHISHEKBHAI DINESHBHAI
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433583
|
|
ABHISHEKBHAI DINESHBHAI KAMOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
62
|
Dahod
|
GJ-23-001-046-001/55977569
(Nani Lachheli)
|
1123001000NRG24170220241248174
|
17/02/2024
|
Mavi Govindbhai Kadavabhai
|
1123001WL089457
|
Mavi Govindbhai Kadavabhai
|
00354
|
PUNB0670300
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2929433582
|
|
GOVINDBHAI K MAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
63
|
Dahod
|
GJ-23-001-026-003/9867671207
(Jekot)
|
1123001000NRG24170220241249636
|
17/02/2024
|
MEDA CHANDRIKABEN DIPAKBHAI
|
1123001WL089592
|
MEDA CHANDRIKABEN DIPAKBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433569
|
|
MRS CHANDRIKABEN DIPAKBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dahod
|
GJ-23-001-028-001/5598890728
(Kathla)
|
1123001000NRG24170220241248148
|
17/02/2024
|
damor bipinbhai somjibhai
|
1123001WL089456
|
damor bipinbhai somjibhai
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
14/04/2024
|
|
2929433564
|
|
DAMOR BIPINBHAI SOMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-026-002/9867671676
(Jekot)
|
1123001000NRG24170220241249632
|
17/02/2024
|
Dineshbhai Manubhai Sangada
|
1123001WL089591
|
Dineshbhai Manubhai Sangada
|
00415
|
SBIN0017324
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433576
|
|
DINESHBHAI MANUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
66
|
Dahod
|
GJ-23-001-027-002/559784731
(Kali Talai)
|
1123001000NRG24170220241249699
|
17/02/2024
|
DANGI RAMSUBHAI NARSINGBHAI
|
1123001WL089600
|
DANGI RAMSUBHAI NARSINGBHAI
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433565
|
|
MR RAMSUBHAI NARSINGBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-010-001/8555315186
(Borwani)
|
1123001000NRG24170220241249546
|
17/02/2024
|
Bhagora Sanjaykumar Saburbhai
|
1123001WL089582
|
Bhagora Sanjaykumar Saburbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2929433599
|
|
Bhagora Sanjaykumar Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-010-001/8555315187
(Borwani)
|
1123001000NRG24170220241249547
|
17/02/2024
|
ShaileshKumar Narsingbhai Panda
|
1123001WL089582
|
ShaileshKumar Narsingbhai Panda
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2929433600
|
|
Shaileshkumar Narsingbhai Panda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-010-001/8555315188
(Borwani)
|
1123001000NRG24170220241249548
|
17/02/2024
|
Panda Govindbhai Pangalabhai
|
1123001WL089582
|
Panda Govindbhai Pangalabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2929433598
|
|
Panda Govindbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-010-001/8555315014
(Borwani)
|
1123001000NRG24170220241249543
|
17/02/2024
|
Bhuriya Kaliben Devsingbhai
|
1123001WL089582
|
Bhuriya Kaliben Devsingbhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
13/04/2024
|
|
2929433601
|
|
Bhuriya Kaliben Devsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-010-001/8555315060
(Borwani)
|
1123001000NRG24170220241249544
|
17/02/2024
|
Dangi Kismatbhai Kanubhai
|
1123001WL089582
|
Dangi Kismatbhai Kanubhai
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2929433543
|
|
Dangi Kismatbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-026-001/9867671676
(Jekot)
|
1123001000NRG24170220241249623
|
17/02/2024
|
Rumalbhai Galubhai Parmar
|
1123001WL089591
|
Rumalbhai Galubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433544
|
|
Rumalbhai Galubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-026-001/9867671681
(Jekot)
|
1123001000NRG24170220241249624
|
17/02/2024
|
Mahida Sapnaben Ajaybhai
|
1123001WL089591
|
Mahida Sapnaben Ajaybhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433545
|
|
Mahida Sapnaben Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-026-001/9867671682
(Jekot)
|
1123001000NRG24170220241249625
|
17/02/2024
|
Jigneshbhai Rangabhai Mahida
|
1123001WL089591
|
Jigneshbhai Rangabhai Mahida
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433546
|
|
Jigneshbhai Rangabhai Mahida
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dahod
|
GJ-23-001-026-003/9867671688
(Jekot)
|
1123001000NRG24170220241249638
|
17/02/2024
|
Vakhala Sharmaben Rahulbhai
|
1123001WL089593
|
Vakhala Sharmaben Rahulbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433597
|
|
Vakhala Sharmaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dahod
|
GJ-23-001-026-003/9867671689
(Jekot)
|
1123001000NRG24170220241249639
|
17/02/2024
|
Vakhala Tinaben Anilbhai
|
1123001WL089593
|
Vakhala Tinaben Anilbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433594
|
|
Vakhala Tinaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-026-003/9867671690
(Jekot)
|
1123001000NRG24170220241249640
|
17/02/2024
|
Vakhala Lilaben
|
1123001WL089593
|
Vakhala Lilaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433593
|
|
Vakhala Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dahod
|
GJ-23-001-026-003/9867671691
(Jekot)
|
1123001000NRG24170220241249641
|
17/02/2024
|
Vakhala Ankitbhai Lalubhai
|
1123001WL089593
|
Vakhala Ankitbhai Lalubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433596
|
|
Vankhala Ankitbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-026-003/9867671692
(Jekot)
|
1123001000NRG24170220241249642
|
17/02/2024
|
Bipinbhai Rajeshbhai Vakhala
|
1123001WL089593
|
Bipinbhai Rajeshbhai Vakhala
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433595
|
|
Bipinkumar Rajeshbhai Vakhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-026-002/9867671487
(Jekot)
|
1123001000NRG24170220241249629
|
17/02/2024
|
PALASHA KHETALIBEN VIRASINGBHAI
|
1123001WL089591
|
PALASHA KHETALIBEN VIRASINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433610
|
|
Palas Jokhaniben Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dahod
|
GJ-23-001-026-002/9867671579
(Jekot)
|
1123001000NRG24170220241249631
|
17/02/2024
|
DAMOR CHAMPABEN KALSING
|
1123001WL089591
|
DAMOR CHAMPABEN KALSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433609
|
|
Damor Champaben Kalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-074-001/1180040172
(Vijagadh)
|
1123001000NRG24170220241249600
|
17/02/2024
|
Rathod Alkeshbhai Naranbhai
|
1123001WL089589
|
Rathod Alkeshbhai Naranbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433538
|
|
Alkeshbhai Naranbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-074-001/1180040172
(Vijagadh)
|
1123001000NRG24170220241249601
|
17/02/2024
|
Rathod Champaben Alkeshbhai
|
1123001WL089589
|
Rathod Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433611
|
|
Rathod Champaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-074-001/118004023
(Vijagadh)
|
1123001000NRG24170220241249604
|
17/02/2024
|
Rathod Sureshbhai Rameshbhai
|
1123001WL089589
|
Rathod Sureshbhai Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433612
|
|
Rathod Sureshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-074-001/1180040359
(Vijagadh)
|
1123001000NRG24170220241249610
|
17/02/2024
|
RATHOD RAMANBHAI PARTHIBHAI
|
1123001WL089589
|
RATHOD RAMANBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2929433537
|
|
Rathod Ramnbhai Parthibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260099
|
260099
|
|
|
|
|
|
|
|