|
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
|
VADGAM
|
GJ-08-015-003-001/147648
(Bavalchudi)
|
1108015000NRG23080920220086936
|
09/09/2022
|
Raval Kesarben Haribhai
|
1108015WL007382
|
Raval Kesarben Haribhai
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
16/09/2022
|
|
4747945056
|
|
KESHARBEN HARIBHAI RAVAL
|
RATNAKAR BANK(607393)
|
|
2
|
VADGAM
|
GJ-08-015-003-001/43506
(Bavalchudi)
|
1108015000NRG23080920220086937
|
09/09/2022
|
Chauhan Madhuben Ashvinkumar
|
1108015WL007382
|
Chauhan Madhuben Ashvinkumar
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
15/09/2022
|
|
4747945053
|
|
MADUBEN ASWINBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
VADGAM
|
GJ-08-015-003-001/599654
(Bavalchudi)
|
1108015000NRG23080920220086942
|
09/09/2022
|
Chauhan Bhagvatiben Jitendrakumar
|
1108015WL007382
|
Chauhan Bhagvatiben Jitendrakumar
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
15/09/2022
|
|
4747945054
|
|
BHAGVATIBEN JITENDRKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
VADGAM
|
GJ-08-015-003-001/605656
(Bavalchudi)
|
1108015000NRG23080920220086946
|
09/09/2022
|
Makvana Ramilaben Revabhai
|
1108015WL007382
|
Makvana Ramilaben Revabhai
|
00045
|
BARB0CHHAPI
|
900
|
900
|
Processed
|
16/09/2022
|
|
4747945055
|
|
REVABHAI MAKVAMA RAMILABEN
|
RATNAKAR BANK(607393)
|
|
5
|
VADGAM
|
GJ-08-015-034-001/581120
(Kodarali)
|
1108015000NRG23090920220087490
|
09/09/2022
|
PARMAR BHIKHIBEN JAYANTIBHAI
|
1108015WL007461
|
PARMAR BHIKHIBEN JAYANTIBHAI
|
00045
|
BARB0CHHAPI
|
1980
|
1980
|
Processed
|
15/09/2022
|
|
4747945057
|
|
BHIKHIBEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
VADGAM
|
GJ-08-015-034-001/590481
(Kodarali)
|
1108015000NRG23090920220087491
|
09/09/2022
|
parmar ramilaben virabhai
|
1108015WL007461
|
parmar ramilaben virabhai
|
00045
|
BARB0CHHAPI
|
1935
|
1935
|
Processed
|
15/09/2022
|
|
4747945052
|
|
RAMILABEN VIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
VADGAM
|
GJ-08-015-034-001/590483
(Kodarali)
|
1108015000NRG23090920220087493
|
09/09/2022
|
parmar manishaben nitinkumar
|
1108015WL007461
|
parmar manishaben nitinkumar
|
00045
|
BARB0CHHAPI
|
1728
|
1728
|
Processed
|
15/09/2022
|
|
4747944991
|
|
MANISHABEN NITINKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
VADGAM
|
GJ-08-015-034-001/601121
(Kodarali)
|
1108015000NRG23090920220087496
|
09/09/2022
|
PARMAR PANIBEN MOHANBHAI
|
1108015WL007461
|
PARMAR PANIBEN MOHANBHAI
|
00045
|
BARB0CHHAPI
|
1505
|
1505
|
Processed
|
15/09/2022
|
|
4747945051
|
|
PANIBEN MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
VADGAM
|
GJ-08-015-034-001/601127
(Kodarali)
|
1108015000NRG23090920220087499
|
09/09/2022
|
PARMAR SHARDABEN NATVARBHAI
|
1108015WL007461
|
PARMAR SHARDABEN NATVARBHAI
|
00045
|
BARB0CHHAPI
|
1944
|
1944
|
Processed
|
15/09/2022
|
|
4747944988
|
|
SHARDABEN NATVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
VADGAM
|
GJ-08-015-034-001/601135
(Kodarali)
|
1108015000NRG23090920220087502
|
09/09/2022
|
MAKAVANA DHANJIBHAI KHEMABHAI
|
1108015WL007461
|
MAKAVANA DHANJIBHAI KHEMABHAI
|
00045
|
BARB0CHHAPI
|
1944
|
1944
|
Processed
|
15/09/2022
|
|
4747944989
|
|
DHANJIBHAI KHEMABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
VADGAM
|
GJ-08-015-034-001/601142
(Kodarali)
|
1108015000NRG23090920220087504
|
09/09/2022
|
HINABEN PRAVINBHAI PARMAR
|
1108015WL007461
|
HINABEN PRAVINBHAI PARMAR
|
00045
|
BARB0CHHAPI
|
1962
|
1962
|
Rejected
|
16/09/2022
|
|
4747944990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VADGAM
|
GJ-08-015-034-001/601149
(Kodarali)
|
1108015000NRG23090920220087505
|
09/09/2022
|
DABHI SAVITABEN MANUBHAI
|
1108015WL007461
|
DABHI SAVITABEN MANUBHAI
|
00045
|
BARB0CHHAPI
|
1962
|
1962
|
Processed
|
15/09/2022
|
|
4747944987
|
|
SAVITABEN MANUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
13
|
VADGAM
|
GJ-08-015-034-001/604813
(Kodarali)
|
1108015000NRG23090920220087508
|
09/09/2022
|
KANTABEN RAMABHAI PARMAR
|
1108015WL007461
|
KANTABEN RAMABHAI PARMAR
|
00045
|
BARB0CHHAPI
|
1935
|
1935
|
Processed
|
15/09/2022
|
|
4747944986
|
|
KANTABEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20495
|
20495
|
|
|
|
|
|
|
|
|
14
|
VADGAM
|
GJ-08-015-035-001/147552
(Kodaram)
|
1108015000NRG23080920220086601
|
09/09/2022
|
CHANDRIKA RAMABHAI PARMAR
|
1108015WL007345
|
CHANDRIKA RAMABHAI PARMAR
|
00045
|
BARB0DBKODR
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747945034
|
|
CHANDRIKA RAMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
15
|
VADGAM
|
GJ-08-015-035-001/147553
(Kodaram)
|
1108015000NRG23080920220086602
|
09/09/2022
|
Parmar Surajben Savabhai
|
1108015WL007345
|
Parmar Surajben Savabhai
|
00045
|
BARB0DBKODR
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945024
|
|
SURAJBEN SAVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
VADGAM
|
GJ-08-015-035-001/147555
(Kodaram)
|
1108015000NRG23080920220086604
|
09/09/2022
|
PURIBEN VASHRAM PARMAR
|
1108015WL007345
|
PURIBEN VASHRAM PARMAR
|
00045
|
BARB0DBKODR
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945016
|
|
PURIBEN VASHRAM PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
VADGAM
|
GJ-08-015-035-001/147555
(Kodaram)
|
1108015000NRG23080920220086603
|
09/09/2022
|
VASHRAMBHAI MULABHAI PARMAR
|
1108015WL007345
|
VASHRAMBHAI MULABHAI PARMAR
|
00045
|
BARB0DBKODR
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945009
|
|
VASHRAMBHAI MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
VADGAM
|
GJ-08-015-035-001/147556
(Kodaram)
|
1108015000NRG23080920220086605
|
09/09/2022
|
HIRABEN MULABHAI PARMAR
|
1108015WL007345
|
HIRABEN MULABHAI PARMAR
|
00045
|
BARB0DBKODR
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945010
|
|
HIRABEN MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
VADGAM
|
GJ-08-015-035-001/147560
(Kodaram)
|
1108015000NRG23080920220086606
|
09/09/2022
|
Makwana Dineshbhai Lavjibhai
|
1108015WL007345
|
Makwana Dineshbhai Lavjibhai
|
00045
|
BARB0DBKODR
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747945012
|
|
DINESHBHAI LAVJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
20
|
VADGAM
|
GJ-08-015-035-001/147561
(Kodaram)
|
1108015000NRG23080920220086607
|
09/09/2022
|
Makwana Amrutaben Kantilal
|
1108015WL007345
|
Makwana Amrutaben Kantilal
|
00045
|
BARB0DBKODR
|
1060
|
1060
|
Rejected
|
16/09/2022
|
|
4747945018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VADGAM
|
GJ-08-015-035-001/147564
(Kodaram)
|
1108015000NRG23080920220086608
|
09/09/2022
|
Parmar Manubhai Kalabhai
|
1108015WL007345
|
Parmar Manubhai Kalabhai
|
00045
|
BARB0DBKODR
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747945033
|
|
MANUBHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
VADGAM
|
GJ-08-015-035-001/147565
(Kodaram)
|
1108015000NRG23080920220086609
|
09/09/2022
|
Parmar Shardaben Parsottambhai
|
1108015WL007345
|
Parmar Shardaben Parsottambhai
|
00045
|
BARB0DBKODR
|
860
|
860
|
Processed
|
15/09/2022
|
|
4747945037
|
|
SHARDABEN PARSOTTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
VADGAM
|
GJ-08-015-035-001/180258
(Kodaram)
|
1108015000NRG23080920220086610
|
09/09/2022
|
Makvana Jasiben Maheshbhai
|
1108015WL007345
|
Makvana Jasiben Maheshbhai
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945021
|
|
JASHIBEN MAHESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
24
|
VADGAM
|
GJ-08-015-035-001/180266
(Kodaram)
|
1108015000NRG23080920220086611
|
09/09/2022
|
Solnki Natvarlal Shivram
|
1108015WL007345
|
Solnki Natvarlal Shivram
|
00045
|
BARB0DBKODR
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747945007
|
|
VASANTIBEN DALSUKHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
VADGAM
|
GJ-08-015-035-001/180272
(Kodaram)
|
1108015000NRG23080920220086613
|
09/09/2022
|
MANGUBEN HARESHBHAI PURABIYA
|
1108015WL007345
|
MANGUBEN HARESHBHAI PURABIYA
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945043
|
|
MANGUBEN HARESHBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
26
|
VADGAM
|
GJ-08-015-035-001/180274
(Kodaram)
|
1108015000NRG23080920220086614
|
09/09/2022
|
Vaishnav Jashiben Kantibhai
|
1108015WL007345
|
Vaishnav Jashiben Kantibhai
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945015
|
|
JASHODABEN KANTILAL SOLANKI
|
BANK OF BARODA(606985)
|
|
27
|
VADGAM
|
GJ-08-015-035-001/180278
(Kodaram)
|
1108015000NRG23080920220086615
|
09/09/2022
|
Gitaben Kanjibhai Rathod
|
1108015WL007345
|
Gitaben Kanjibhai Rathod
|
00045
|
BARB0DBKODR
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747945040
|
|
GITABEN KANJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
VADGAM
|
GJ-08-015-035-001/180292
(Kodaram)
|
1108015000NRG23080920220086616
|
09/09/2022
|
Parmar Jayantibhai Dalabhai
|
1108015WL007345
|
Parmar Jayantibhai Dalabhai
|
00045
|
BARB0DBKODR
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747945019
|
|
JAYANTIBHAI DALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
VADGAM
|
GJ-08-015-035-001/180292
(Kodaram)
|
1108015000NRG23080920220086617
|
09/09/2022
|
Parmar Premilaben Jayantibhai
|
1108015WL007345
|
Parmar Premilaben Jayantibhai
|
00045
|
BARB0DBKODR
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747945017
|
|
PRAMILA JANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
VADGAM
|
GJ-08-015-035-001/180294
(Kodaram)
|
1108015000NRG23080920220086618
|
09/09/2022
|
BHAGVANBHAI PARMABHAI MAKVANA
|
1108015WL007345
|
BHAGVANBHAI PARMABHAI MAKVANA
|
00045
|
BARB0DBKODR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4747945014
|
|
BHAGVANBHAI PARMABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
31
|
VADGAM
|
GJ-08-015-035-001/180301
(Kodaram)
|
1108015000NRG23080920220086619
|
09/09/2022
|
Parmar Kishorkumar Mithabhai
|
1108015WL007345
|
Parmar Kishorkumar Mithabhai
|
00045
|
BARB0DBKODR
|
1070
|
1070
|
Processed
|
15/09/2022
|
|
4747945038
|
|
KISHOR MITHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
VADGAM
|
GJ-08-015-035-001/180307
(Kodaram)
|
1108015000NRG23080920220086622
|
09/09/2022
|
NARSANGBHAI LALABHAI PARMAR
|
1108015WL007345
|
NARSANGBHAI LALABHAI PARMAR
|
00045
|
BARB0DBKODR
|
1055
|
1055
|
Processed
|
15/09/2022
|
|
4747945022
|
|
NARSANGBHAI LALABHAI PARMAR (SENMA)
|
BANK OF BARODA(606985)
|
|
33
|
VADGAM
|
GJ-08-015-035-001/180315
(Kodaram)
|
1108015000NRG23080920220086625
|
09/09/2022
|
KAMUBEN JAGDISHBHAI PURABIYA
|
1108015WL007345
|
KAMUBEN JAGDISHBHAI PURABIYA
|
00045
|
BARB0DBKODR
|
844
|
844
|
Processed
|
15/09/2022
|
|
4747945041
|
|
KAMUBEN JAGDISHBHAI PURABIYA
|
BANK OF BARODA(606985)
|
|
34
|
VADGAM
|
GJ-08-015-035-001/36902
(Kodaram)
|
1108015000NRG23080920220086626
|
09/09/2022
|
KAMLESH CHELABHAI PARMAR
|
1108015WL007345
|
KAMLESH CHELABHAI PARMAR
|
00045
|
BARB0DBKODR
|
1055
|
1055
|
Processed
|
15/09/2022
|
|
4747945020
|
|
KAMLESHKUMAR CHELABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
VADGAM
|
GJ-08-015-035-001/36904
(Kodaram)
|
1108015000NRG23080920220086627
|
09/09/2022
|
Parmar Kanubhai Mohanbhai
|
1108015WL007345
|
Parmar Kanubhai Mohanbhai
|
00045
|
BARB0DBKODR
|
1080
|
1080
|
Processed
|
15/09/2022
|
|
4747945045
|
|
KANU MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
36
|
VADGAM
|
GJ-08-015-035-001/36907
(Kodaram)
|
1108015000NRG23080920220086629
|
09/09/2022
|
Vaishnav Manjulaben Shankarbhai
|
1108015WL007345
|
Vaishnav Manjulaben Shankarbhai
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945013
|
|
MANJULABEN SHANKARBHAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
37
|
VADGAM
|
GJ-08-015-035-001/36909
(Kodaram)
|
1108015000NRG23080920220086630
|
09/09/2022
|
LAXMIBEN ISVARBHAI PURABIYA
|
1108015WL007345
|
LAXMIBEN ISVARBHAI PURABIYA
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945042
|
|
LAXMIBEN ISHVARBHAI PURBIYA
|
BANK OF BARODA(606985)
|
|
38
|
VADGAM
|
GJ-08-015-035-001/38830
(Kodaram)
|
1108015000NRG23080920220086632
|
09/09/2022
|
Senma Valabhai Pujabhai
|
1108015WL007345
|
Senma Valabhai Pujabhai
|
00045
|
BARB0DBKODR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945023
|
|
VALABHAI PUJABHAI SENMA
|
BANK OF BARODA(606985)
|
|
39
|
VADGAM
|
GJ-08-015-035-001/68295
(Kodaram)
|
1108015000NRG23080920220086639
|
09/09/2022
|
Solanki Dhanjibhai Devajibhai
|
1108015WL007345
|
Solanki Dhanjibhai Devajibhai
|
00045
|
BARB0DBKODR
|
1090
|
1090
|
Processed
|
15/09/2022
|
|
4747945011
|
|
DHANJIBHAI DEVJIBHAI SOLANki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27134
|
27134
|
|
|
|
|
|
|
|
|
40
|
VADGAM
|
GJ-08-015-007-001/176891
(Bharod)
|
1108015000NRG23090920220087806
|
09/09/2022
|
PARMAR RATANBEN MEGHABHAI
|
1108015WL007498
|
PARMAR RATANBEN MEGHABHAI
|
00045
|
BARB0VADGAM
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747944994
|
|
RATANBEN MEGHABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
41
|
VADGAM
|
GJ-08-015-007-001/176931
(Bharod)
|
1108015000NRG23090920220087807
|
09/09/2022
|
Ankuya Atulkumar Dineshbhai
|
1108015WL007498
|
Ankuya Atulkumar Dineshbhai
|
00045
|
BARB0VADGAM
|
1035
|
1035
|
Rejected
|
16/09/2022
|
|
4747945001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VADGAM
|
GJ-08-015-007-001/176943
(Bharod)
|
1108015000NRG23090920220087809
|
09/09/2022
|
RAMILABEN GOVINDPRASAD MAKVANA
|
1108015WL007498
|
RAMILABEN GOVINDPRASAD MAKVANA
|
00045
|
BARB0VADGAM
|
828
|
828
|
Processed
|
15/09/2022
|
|
4747945003
|
|
RAMILABEN GOVINDPRASAD MAKVANA
|
BANK OF BARODA(606985)
|
|
43
|
VADGAM
|
GJ-08-015-007-001/25029
(Bharod)
|
1108015000NRG23090920220087814
|
09/09/2022
|
VASANTKUMAR A PARMAR
|
1108015WL007498
|
VASANTKUMAR A PARMAR
|
00045
|
BARB0VADGAM
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747944996
|
|
PARMAR VASANTKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
44
|
VADGAM
|
GJ-08-015-007-001/557705
(Bharod)
|
1108015000NRG23090920220087821
|
09/09/2022
|
Makvana Madhuben Natvarbhai
|
1108015WL007498
|
Makvana Madhuben Natvarbhai
|
00045
|
BARB0VADGAM
|
1060
|
1060
|
Processed
|
15/09/2022
|
|
4747945004
|
|
MADHUBEN NATVARBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
45
|
VADGAM
|
GJ-08-015-007-001/590468
(Bharod)
|
1108015000NRG23090920220087826
|
09/09/2022
|
SENMA LILABEN HEMRAJBHAI
|
1108015WL007498
|
SENMA LILABEN HEMRAJBHAI
|
00045
|
BARB0VADGAM
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747945000
|
|
LILABEN HEMRAJBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
VADGAM
|
GJ-08-015-007-001/720405
(Bharod)
|
1108015000NRG23090920220087845
|
09/09/2022
|
JASHIBEN PRATAPBHAI SENMA
|
1108015WL007498
|
JASHIBEN PRATAPBHAI SENMA
|
00045
|
BARB0VADGAM
|
1040
|
1040
|
Processed
|
15/09/2022
|
|
4747945002
|
|
JASHIBEN PRATAPBHAI SENMA
|
BANK OF BARODA(606985)
|
|
47
|
VADGAM
|
GJ-08-015-007-001/720405
(Bharod)
|
1108015000NRG23090920220087844
|
09/09/2022
|
SENMA SHANTABEN RAMJIBHAI
|
1108015WL007498
|
SENMA SHANTABEN RAMJIBHAI
|
00045
|
BARB0VADGAM
|
1040
|
1040
|
Processed
|
15/09/2022
|
|
4747944993
|
|
SENAMA SHANTABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VADGAM
|
GJ-08-015-007-001/720411
(Bharod)
|
1108015000NRG23090920220087846
|
09/09/2022
|
PARMAR NATHIBEN MAGANBHAI
|
1108015WL007498
|
PARMAR NATHIBEN MAGANBHAI
|
00045
|
BARB0VADGAM
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747944995
|
|
NATHIBEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
VADGAM
|
GJ-08-015-025-002/581172
(Hasanpur)
|
1108015000NRG23080920220087227
|
09/09/2022
|
HEMRAJBHAI NATHABHAI PARMAR
|
1108015WL007427
|
HEMRAJBHAI NATHABHAI PARMAR
|
00045
|
BARB0VADGAM
|
640
|
640
|
Rejected
|
16/09/2022
|
|
4747944992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VADGAM
|
GJ-08-015-037-001/559626
(Limboi)
|
1108015000NRG23060920220085869
|
09/09/2022
|
Jyotsanaben Kamleshkumar Raval
|
1108015WL007183
|
Jyotsanaben Kamleshkumar Raval
|
00045
|
BARB0VADGAM
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945005
|
|
JYOTSANABEN KAMLESHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
51
|
VADGAM
|
GJ-08-015-065-001/560762
(Sakalana)
|
1108015000NRG23090920220087788
|
09/09/2022
|
DHULIBEN MOTIBHAI SENMA
|
1108015WL007492
|
DHULIBEN MOTIBHAI SENMA
|
00045
|
BARB0VADGAM
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747944997
|
|
DHULIBEN MOTIJI SENMA
|
BANK OF BARODA(606985)
|
|
52
|
VADGAM
|
GJ-08-015-065-001/560762
(Sakalana)
|
1108015000NRG23090920220087787
|
09/09/2022
|
MOTIBHAI BHIKHABHAI SENMA
|
1108015WL007492
|
MOTIBHAI BHIKHABHAI SENMA
|
00045
|
BARB0VADGAM
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747944998
|
|
MOTIBHAI BHIKHABHAI SENMA
|
BANK OF BARODA(606985)
|
|
53
|
VADGAM
|
GJ-08-015-065-001/561558
(Sakalana)
|
1108015000NRG23090920220087786
|
09/09/2022
|
Harivadan Hiralal Chauhan
|
1108015WL007491
|
Harivadan Hiralal Chauhan
|
00045
|
BARB0VADGAM
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747944999
|
|
HARIVADAN HIRALAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
54
|
VADGAM
|
GJ-08-015-052-001/558991
(Nanosana)
|
1108015000NRG23080920220087035
|
09/09/2022
|
THAKARDA DINESHBHAI RAVAJI
|
1108015WL007397
|
THAKARDA DINESHBHAI RAVAJI
|
00048
|
BKID0002302
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945025
|
|
DINESHBHAI RAVAJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VADGAM
|
GJ-08-015-052-001/558998
(Nanosana)
|
1108015000NRG23080920220087036
|
09/09/2022
|
PATANI SURESHBHAI NATVARBHAI
|
1108015WL007397
|
PATANI SURESHBHAI NATVARBHAI
|
00048
|
BKID0002302
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945035
|
|
SURESHBHAI NATVARBHAI PATANI
|
BANK OF INDIA(508505)
|
|
56
|
VADGAM
|
GJ-08-015-052-001/559007
(Nanosana)
|
1108015000NRG23080920220087031
|
09/09/2022
|
SOLANKI MANILAL KHEMABHAI
|
1108015WL007396
|
SOLANKI MANILAL KHEMABHAI
|
00048
|
BKID0002302
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945026
|
|
Manilal Khemabhai Solanki
|
BANK OF BARODA(606985)
|
|
57
|
VADGAM
|
GJ-08-015-052-001/566949
(Nanosana)
|
1108015000NRG23080920220087032
|
09/09/2022
|
BHIL SURESHBHAI AMRATBHAI
|
1108015WL007396
|
BHIL SURESHBHAI AMRATBHAI
|
00048
|
BKID0002302
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945027
|
|
SURESHBHAI AMRUTBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
58
|
VADGAM
|
GJ-08-015-007-001/176944
(Bharod)
|
1108015000NRG23090920220087810
|
09/09/2022
|
MAKVANA NARMADABEN JAGDISHBHAI
|
1108015WL007498
|
MAKVANA NARMADABEN JAGDISHBHAI
|
00048
|
BKID0002303
|
828
|
828
|
Processed
|
15/09/2022
|
|
4747945030
|
|
NARMADABEN JAGDISHBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
59
|
VADGAM
|
GJ-08-015-007-001/25026
(Bharod)
|
1108015000NRG23090920220087813
|
09/09/2022
|
solanki lilaben pravinbhai
|
1108015WL007498
|
solanki lilaben pravinbhai
|
00048
|
BKID0002303
|
1040
|
1040
|
Processed
|
15/09/2022
|
|
4747945029
|
|
LEELABEN PRAVINBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
60
|
VADGAM
|
GJ-08-015-007-001/39293
(Bharod)
|
1108015000NRG23090920220087820
|
09/09/2022
|
ASHABEN BHAVESHKUMAR CHANDRAMAULI
|
1108015WL007498
|
ASHABEN BHAVESHKUMAR CHANDRAMAULI
|
00048
|
BKID0002303
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945028
|
|
ASHABEN BHAVESHKUMAR CHANDRAMAULI
|
BANK OF INDIA(508505)
|
|
61
|
VADGAM
|
GJ-08-015-031-001/60962
(Kaleda)
|
1108015000NRG23090920220087586
|
09/09/2022
|
Thakarda Hiraji Bhikhaji
|
1108015WL007468
|
Thakarda Hiraji Bhikhaji
|
00048
|
BKID0002303
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747945032
|
|
HIRAJI BHAIKHAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
62
|
VADGAM
|
GJ-08-015-048-001/65520
(Mumanvas)
|
1108015000NRG23090920220087529
|
09/09/2022
|
Senma Manabhai Maganbhai
|
1108015WL007462
|
Senma Manabhai Maganbhai
|
00048
|
BKID0002303
|
2288
|
2288
|
Processed
|
15/09/2022
|
|
4747945048
|
|
MANABHAI MAGANBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VADGAM
|
GJ-08-015-051-001/29140
(Nandotra)
|
1108015000NRG23080920220086499
|
09/09/2022
|
Parmar Jethabhai Mulabhai
|
1108015WL007318
|
Parmar Jethabhai Mulabhai
|
00048
|
BKID0002303
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945046
|
|
JETHABHAI MULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
VADGAM
|
GJ-08-015-051-001/29140
(Nandotra)
|
1108015000NRG23080920220086500
|
09/09/2022
|
Parmar Valiben Jethabhai
|
1108015WL007318
|
Parmar Valiben Jethabhai
|
00048
|
BKID0002303
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747945047
|
|
VALIBEN JETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
65
|
VADGAM
|
GJ-08-015-056-002/614287
(Nizampura)
|
1108015000NRG23090920220087969
|
09/09/2022
|
Parmar dipakji mohanji
|
1108015WL007517
|
Parmar dipakji mohanji
|
00048
|
BKID0002303
|
2240
|
2240
|
Processed
|
15/09/2022
|
|
4747945039
|
|
DIPAKJI MOHANJI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
66
|
VADGAM
|
GJ-08-015-003-001/599668
(Bavalchudi)
|
1108015000NRG23080920220086945
|
09/09/2022
|
Chauhan Bhikhiben Sureshbhai
|
1108015WL007382
|
Chauhan Bhikhiben Sureshbhai
|
00114
|
GSCB0BKD001
|
900
|
900
|
Processed
|
15/09/2022
|
|
4747945006
|
|
BHIKHIBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VADGAM
|
GJ-08-015-035-001/147551
(Kodaram)
|
1108015000NRG23080920220086600
|
09/09/2022
|
SAVITABEN AMRATLAL VAISHNAV
|
1108015WL007345
|
SAVITABEN AMRATLAL VAISHNAV
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945008
|
|
SAVITABEN AMRATLAL VAISHNAV
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
68
|
VADGAM
|
GJ-08-015-037-001/580525
(Limboi)
|
1108015000NRG23060920220085872
|
09/09/2022
|
Thakarda Somaji Jesangji
|
1108015WL007183
|
Thakarda Somaji Jesangji
|
00114
|
GSCB0BKD001
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747945050
|
|
Thakarda Somaji Jesangji
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
69
|
VADGAM
|
GJ-08-015-068-001/599273
(Sherpura (Sembhar))
|
1108015000NRG23090920220087727
|
09/09/2022
|
GILABJI GODADJI THAKARDA
|
1108015WL007476
|
GILABJI GODADJI THAKARDA
|
00114
|
GSCB0BKD021
|
916
|
916
|
Processed
|
15/09/2022
|
|
4747945036
|
|
GULABJI.GODADJI.THAKARDA.SHERPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
VADGAM
|
GJ-08-015-007-001/590466
(Bharod)
|
1108015000NRG23090920220087825
|
09/09/2022
|
SENMA HEMIBEN BHEMABHAI
|
1108015WL007498
|
SENMA HEMIBEN BHEMABHAI
|
00415
|
SBIN0011044
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747945031
|
|
HEMIBEN BHEMAJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
71
|
VADGAM
|
GJ-08-015-037-001/559617
(Limboi)
|
1108015000NRG23060920220085867
|
09/09/2022
|
Shakarben Parthibhai Raval
|
1108015WL007183
|
Shakarben Parthibhai Raval
|
00415
|
SBIN0011044
|
1075
|
1075
|
Rejected
|
17/09/2022
|
|
4747945049
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
72
|
VADGAM
|
GJ-08-015-057-002/25607
(Panchada)
|
1108015000NRG23090920220087581
|
09/09/2022
|
Sedhama Viruben Karsanbhai
|
1108015WL007466
|
Sedhama Viruben Karsanbhai
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747945044
|
|
VIRUBEN KARSHANBHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97744
|
97744
|
|
|
|
|
|
|
|