|
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
|
MANGROL
|
GJ-17-004-006-001/70
(Bhadkuva)
|
1117004000NRG23270620220084149
|
27/06/2022
|
Chaudhari Daxa Ganesh
|
1117004WL006509
|
Chaudhari Daxa Ganesh
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407038
|
|
Chaudhari Dakshaben Ganeshbha
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-012-001/1
(Dholikui)
|
1117004000NRG23270620220084025
|
27/06/2022
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL006504
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406994
|
|
BHARAT BHAGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-012-001/108
(Dholikui)
|
1117004000NRG23270620220084033
|
27/06/2022
|
Vasava Bipinbhai Chhaganbhai
|
1117004WL006504
|
Vasava Bipinbhai Chhaganbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407040
|
|
Vasava Bipinbhai Chhaganbhai
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-012-001/112
(Dholikui)
|
1117004000NRG23270620220084035
|
27/06/2022
|
Vasava Jivanbhai Gulabbhai
|
1117004WL006504
|
Vasava Jivanbhai Gulabbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406995
|
|
JIVANBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-012-001/118
(Dholikui)
|
1117004000NRG23270620220084038
|
27/06/2022
|
Vasava Rajeshbhai manji
|
1117004WL006504
|
Vasava Rajeshbhai manji
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407020
|
|
RAJESHBHAI MANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MANGROL
|
GJ-17-004-012-001/12
(Dholikui)
|
1117004000NRG23270620220084039
|
27/06/2022
|
chaudhari pratikbhai rameshbhai
|
1117004WL006504
|
chaudhari pratikbhai rameshbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407045
|
|
MR PRATIKKUMAR RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGROL
|
GJ-17-004-012-001/120
(Dholikui)
|
1117004000NRG23270620220084041
|
27/06/2022
|
Chaudhari Dhirubhai Gimalabhai
|
1117004WL006504
|
Chaudhari Dhirubhai Gimalabhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407021
|
|
DHIRUBHAI GIMALABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
MANGROL
|
GJ-17-004-012-001/129
(Dholikui)
|
1117004000NRG23270620220084047
|
27/06/2022
|
vasava AJAY BUDHIYA
|
1117004WL006504
|
vasava AJAY BUDHIYA
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407012
|
|
AJAYKUMAR BUDHIYABHAI B VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
MANGROL
|
GJ-17-004-012-001/129
(Dholikui)
|
1117004000NRG23270620220084048
|
27/06/2022
|
VASAVA VIJAY BUDHIYA
|
1117004WL006504
|
VASAVA VIJAY BUDHIYA
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407026
|
|
VIJAYKUMAR BUDHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
MANGROL
|
GJ-17-004-012-001/142
(Dholikui)
|
1117004000NRG23270620220084050
|
27/06/2022
|
Chaudhari Kishanbhai Balubhai
|
1117004WL006504
|
Chaudhari Kishanbhai Balubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407034
|
|
CHAUDHARI KISHANBHAI BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANGROL
|
GJ-17-004-012-001/148
(Dholikui)
|
1117004000NRG23270620220084052
|
27/06/2022
|
VASAVA NAVINBHAI DHANJIBHAI
|
1117004WL006504
|
VASAVA NAVINBHAI DHANJIBHAI
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407039
|
|
vasava navin dhanjibhai
|
BANK OF BARODA(606985)
|
|
12
|
MANGROL
|
GJ-17-004-012-001/15
(Dholikui)
|
1117004000NRG23270620220084053
|
27/06/2022
|
Chaudhari Puneshbhai Manubhai
|
1117004WL006504
|
Chaudhari Puneshbhai Manubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406992
|
|
PUNESHBHAI MANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
MANGROL
|
GJ-17-004-012-001/15
(Dholikui)
|
1117004000NRG23270620220084054
|
27/06/2022
|
Chuadhari Geetaben Puneshbhai
|
1117004WL006504
|
Chuadhari Geetaben Puneshbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407042
|
|
Chaudhari Gitaben Puneshbhai
|
BANK OF BARODA(606985)
|
|
14
|
MANGROL
|
GJ-17-004-012-001/151
(Dholikui)
|
1117004000NRG23270620220084056
|
27/06/2022
|
RADHABEN CHIMANBHAI VASAVA
|
1117004WL006504
|
RADHABEN CHIMANBHAI VASAVA
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407025
|
|
RADHABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
MANGROL
|
GJ-17-004-012-001/152
(Dholikui)
|
1117004000NRG23270620220084057
|
27/06/2022
|
vasava chhaniben sumanbhai
|
1117004WL006504
|
vasava chhaniben sumanbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407016
|
|
CHHANIBEN SUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
MANGROL
|
GJ-17-004-012-001/154
(Dholikui)
|
1117004000NRG23270620220084060
|
27/06/2022
|
CHAUDHARI PARULBEN DIPAKBHAI
|
1117004WL006504
|
CHAUDHARI PARULBEN DIPAKBHAI
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407037
|
|
PARULBEN DIPAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
MANGROL
|
GJ-17-004-012-001/24
(Dholikui)
|
1117004000NRG23270620220084089
|
27/06/2022
|
Vasava Jasuben Rupasingbhai
|
1117004WL006504
|
Vasava Jasuben Rupasingbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407023
|
|
JASHUBEN RUPSINGBHAI VASVA
|
BANK OF BARODA(606985)
|
|
18
|
MANGROL
|
GJ-17-004-012-001/25
(Dholikui)
|
1117004000NRG23270620220084091
|
27/06/2022
|
Vasava Jeshingbhai Rustambhai
|
1117004WL006504
|
Vasava Jeshingbhai Rustambhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406993
|
|
JESINGBHAI RUSTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
MANGROL
|
GJ-17-004-012-001/28
(Dholikui)
|
1117004000NRG23270620220084094
|
27/06/2022
|
Chaudhari Buliben Babubhai
|
1117004WL006504
|
Chaudhari Buliben Babubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406999
|
|
BHULIBEN BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
20
|
MANGROL
|
GJ-17-004-012-001/3
(Dholikui)
|
1117004000NRG23270620220084095
|
27/06/2022
|
Chaudhari Meeraben Thagiyabhai
|
1117004WL006504
|
Chaudhari Meeraben Thagiyabhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407028
|
|
MIRABEN THAGIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
21
|
MANGROL
|
GJ-17-004-012-001/30
(Dholikui)
|
1117004000NRG23270620220084096
|
27/06/2022
|
Vasava Sukaliben Rasikbhai
|
1117004WL006504
|
Vasava Sukaliben Rasikbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407024
|
|
SUKALIBEN RASIKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
MANGROL
|
GJ-17-004-012-001/36
(Dholikui)
|
1117004000NRG23270620220084098
|
27/06/2022
|
CHAUDHARI SUMANBHAI NATUBHAI
|
1117004WL006504
|
CHAUDHARI SUMANBHAI NATUBHAI
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407019
|
|
SUMANBHAI NATUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
MANGROL
|
GJ-17-004-012-001/47
(Dholikui)
|
1117004000NRG23270620220084103
|
27/06/2022
|
Vasava Ramiben Chhanabhai
|
1117004WL006504
|
Vasava Ramiben Chhanabhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407011
|
|
RAMIBEN CHHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
MANGROL
|
GJ-17-004-012-001/53
(Dholikui)
|
1117004000NRG23270620220084107
|
27/06/2022
|
Vasava Vijaybhai Thagiyabhai
|
1117004WL006504
|
Vasava Vijaybhai Thagiyabhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406991
|
|
VIJAYBHAI THAGIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
MANGROL
|
GJ-17-004-012-001/6
(Dholikui)
|
1117004000NRG23270620220084109
|
27/06/2022
|
chaudharisudirbhai vajubhai
|
1117004WL006504
|
chaudharisudirbhai vajubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407031
|
|
SUDHIRKUMAR VAJUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
MANGROL
|
GJ-17-004-012-001/61
(Dholikui)
|
1117004000NRG23270620220084110
|
27/06/2022
|
Vasava Rameshbhai Laljibhai
|
1117004WL006504
|
Vasava Rameshbhai Laljibhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407010
|
|
RAMESHBHAI LALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
MANGROL
|
GJ-17-004-012-001/64
(Dholikui)
|
1117004000NRG23270620220084112
|
27/06/2022
|
ANKURKUMAR MANUBHAI CHAUDHARI
|
1117004WL006504
|
ANKURKUMAR MANUBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407032
|
|
ANKURKUMAR MANUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
MANGROL
|
GJ-17-004-012-001/75
(Dholikui)
|
1117004000NRG23270620220084117
|
27/06/2022
|
Vasava Vestiben Isawarbhai
|
1117004WL006504
|
Vasava Vestiben Isawarbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407013
|
|
VESTIBEN ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
MANGROL
|
GJ-17-004-012-001/81
(Dholikui)
|
1117004000NRG23270620220084122
|
27/06/2022
|
Vasava Revaben Chunilalbhai
|
1117004WL006504
|
Vasava Revaben Chunilalbhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407029
|
|
VASAVA REVABEN CHUNILALBHAI
|
IDBI BANK(607095)
|
|
30
|
MANGROL
|
GJ-17-004-012-001/82
(Dholikui)
|
1117004000NRG23270620220084124
|
27/06/2022
|
VASAVA NARESH NATVAR
|
1117004WL006504
|
VASAVA NARESH NATVAR
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407017
|
|
VASAVA NARESHBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MANGROL
|
GJ-17-004-012-001/93
(Dholikui)
|
1117004000NRG23270620220084130
|
27/06/2022
|
chaudhari savitaben gadabhai
|
1117004WL006504
|
chaudhari savitaben gadabhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407035
|
|
SAVITABEN GADABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
MANGROL
|
GJ-17-004-012-001/96
(Dholikui)
|
1117004000NRG23270620220084132
|
27/06/2022
|
Chauhdari Dinaben Bhikhubhai
|
1117004WL006504
|
Chauhdari Dinaben Bhikhubhai
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406998
|
|
DINABEN BHIKHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
MANGROL
|
GJ-17-004-012-001/98
(Dholikui)
|
1117004000NRG23270620220084133
|
27/06/2022
|
MANISHKUMAR SAMJIBHAI CHAUDHARI
|
1117004WL006504
|
MANISHKUMAR SAMJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407007
|
|
MANISHKUMAR SAMJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
34
|
MANGROL
|
GJ-17-004-050-001/128
(Ognisa)
|
1117004000NRG23270620220084139
|
27/06/2022
|
Chaudhari Davji Chhagan
|
1117004WL006506
|
Chaudhari Davji Chhagan
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149406990
|
|
DAVJIBHAI CHHAGANBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
35
|
MANGROL
|
GJ-17-004-050-001/178
(Ognisa)
|
1117004000NRG23270620220084147
|
27/06/2022
|
KAVITABEN GUMANBHAI VASAVA
|
1117004WL006508
|
KAVITABEN GUMANBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149407006
|
|
KAVITABEN GUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
MANGROL
|
GJ-17-004-050-001/381
(Ognisa)
|
1117004000NRG23270620220084144
|
27/06/2022
|
Chaudhari Rupesh Davji
|
1117004WL006507
|
Chaudhari Rupesh Davji
|
00045
|
BARB0VANKAL
|
916
|
916
|
Rejected
|
25/08/2022
|
|
4149407036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANGROL
|
GJ-17-004-050-001/381
(Ognisa)
|
1117004000NRG23270620220084145
|
27/06/2022
|
Chaudhari Tina Rupesh
|
1117004WL006507
|
Chaudhari Tina Rupesh
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149407033
|
|
Chaudhari Teenaben
|
BANK OF BARODA(606985)
|
|
38
|
MANGROL
|
GJ-17-004-050-001/385
(Ognisa)
|
1117004000NRG23270620220084140
|
27/06/2022
|
Chaudhari Natvar Thakor
|
1117004WL006506
|
Chaudhari Natvar Thakor
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149407002
|
|
NATWARBHAI THAKORBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
MANGROL
|
GJ-17-004-050-001/385
(Ognisa)
|
1117004000NRG23270620220084141
|
27/06/2022
|
Chaudhari Navnita Natvar
|
1117004WL006506
|
Chaudhari Navnita Natvar
|
00045
|
BARB0VANKAL
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149407027
|
|
NAVINATABEN NATVARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
MANGROL
|
GJ-17-004-050-002/18
(Ognisa)
|
1117004000NRG23270620220084135
|
27/06/2022
|
Chaudhari Dinesh Dhuriya
|
1117004WL006505
|
Chaudhari Dinesh Dhuriya
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407030
|
|
GHURIABHAI SONAJIBHAI CHAUDHARI & DINESH
|
BANK OF BARODA(606985)
|
|
41
|
MANGROL
|
GJ-17-004-050-002/354
(Ognisa)
|
1117004000NRG23270620220084137
|
27/06/2022
|
Chaudhari Anil Budiya
|
1117004WL006505
|
Chaudhari Anil Budiya
|
00045
|
BARB0VANKAL
|
238
|
238
|
Processed
|
25/08/2022
|
|
4149407018
|
|
ANILBHAI BUDIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
42
|
MANGROL
|
GJ-17-004-050-002/39
(Ognisa)
|
1117004000NRG23270620220084138
|
27/06/2022
|
Chaudhari Bilaki Chetan
|
1117004WL006505
|
Chaudhari Bilaki Chetan
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407022
|
|
BHILAKIBEN CHETANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
43
|
MANGROL
|
GJ-17-004-065-001/630
(Vankal)
|
1117004000NRG23270620220083997
|
27/06/2022
|
CHAUDHARI MEERABEN V
|
1117004WL006500
|
CHAUDHARI MEERABEN V
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406996
|
|
MIRABEN VANJIBHAI CHAUDAHRI
|
BANK OF BARODA(606985)
|
|
44
|
MANGROL
|
GJ-17-004-065-001/725
(Vankal)
|
1117004000NRG23270620220083994
|
27/06/2022
|
CHAUDHARI BHUMIKABEN S
|
1117004WL006499
|
CHAUDHARI BHUMIKABEN S
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407009
|
|
BUMITABEN SUBHASHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
45
|
MANGROL
|
GJ-17-004-065-001/725
(Vankal)
|
1117004000NRG23270620220083993
|
27/06/2022
|
CHAUDHARI SUBHASHBHAI RAVJIBHAI
|
1117004WL006499
|
CHAUDHARI SUBHASHBHAI RAVJIBHAI
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407008
|
|
CHAUDHARI SUBHASHBHAI RAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
46
|
MANGROL
|
GJ-17-004-065-002/175
(Vankal)
|
1117004000NRG23270620220083996
|
27/06/2022
|
chaudhari ambaben ajaybhai
|
1117004WL006499
|
chaudhari ambaben ajaybhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407015
|
|
AMBABEN AJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
47
|
MANGROL
|
GJ-17-004-065-002/61
(Vankal)
|
1117004000NRG23270620220083998
|
27/06/2022
|
chaudhari amilaben rakeshbhai
|
1117004WL006500
|
chaudhari amilaben rakeshbhai
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407014
|
|
AMILABEN RAKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
48
|
MANGROL
|
GJ-17-004-007-001/128
(Bhilvada)
|
1117004000NRG23270620220084009
|
27/06/2022
|
Vasava Nagin Shukkar
|
1117004WL006502
|
Vasava Nagin Shukkar
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407001
|
|
VASAVA NAGINBHAI SHUKKARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
MANGROL
|
GJ-17-004-007-001/197
(Bhilvada)
|
1117004000NRG23270620220084010
|
27/06/2022
|
Vasava Damjibhai Kiliyabhai
|
1117004WL006502
|
Vasava Damjibhai Kiliyabhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406988
|
|
VASAVA DAMJIBHAI KILIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
50
|
MANGROL
|
GJ-17-004-007-001/370
(Bhilvada)
|
1117004000NRG23270620220084011
|
27/06/2022
|
Vasava Vijaybhaiu Ishvarbhai
|
1117004WL006502
|
Vasava Vijaybhaiu Ishvarbhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407000
|
|
VASAVA VIJAYBHAI ISHVARBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
51
|
MANGROL
|
GJ-17-004-007-001/400
(Bhilvada)
|
1117004000NRG23270620220084012
|
27/06/2022
|
vasava Ganpatbhai Kiliyabhai
|
1117004WL006502
|
vasava Ganpatbhai Kiliyabhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406986
|
|
VASAVA GANPATBHAI KILIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
52
|
MANGROL
|
GJ-17-004-007-001/401
(Bhilvada)
|
1117004000NRG23270620220084013
|
27/06/2022
|
vasava Sanmukhbhai Ambubhai
|
1117004WL006502
|
vasava Sanmukhbhai Ambubhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406987
|
|
VASAVA SARMUKHBHAI AMBUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
MANGROL
|
GJ-17-004-007-001/403
(Bhilvada)
|
1117004000NRG23270620220084014
|
27/06/2022
|
vasava Sunilbhai Amrutbhai
|
1117004WL006502
|
vasava Sunilbhai Amrutbhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406989
|
|
MR SUNILBHAI AMRUTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGROL
|
GJ-17-004-007-001/404
(Bhilvada)
|
1117004000NRG23270620220084015
|
27/06/2022
|
vasava Nareshbhai Amrutbhai
|
1117004WL006502
|
vasava Nareshbhai Amrutbhai
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406997
|
|
VASAVA NARESHBHAI AMRITBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
MANGROL
|
GJ-17-004-012-001/102
(Dholikui)
|
1117004000NRG23270620220084027
|
27/06/2022
|
VASAVA SUNILBHAI DASRATHBHAI
|
1117004WL006504
|
VASAVA SUNILBHAI DASRATHBHAI
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406983
|
|
MR SUNILKUMAR DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGROL
|
GJ-17-004-012-001/108
(Dholikui)
|
1117004000NRG23270620220084034
|
27/06/2022
|
Vasava Geetaben Bipinbhai
|
1117004WL006504
|
Vasava Geetaben Bipinbhai
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406982
|
|
Vasava Gitaben Bipinbhai
|
BANK OF BARODA(606985)
|
|
57
|
MANGROL
|
GJ-17-004-012-001/13
(Dholikui)
|
1117004000NRG23270620220084049
|
27/06/2022
|
Vasava Nareshbhai Manjibhai
|
1117004WL006504
|
Vasava Nareshbhai Manjibhai
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407004
|
|
MR NARESH MANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGROL
|
GJ-17-004-012-001/164
(Dholikui)
|
1117004000NRG23270620220084068
|
27/06/2022
|
vasava dakshaben naresh
|
1117004WL006504
|
vasava dakshaben naresh
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407003
|
|
VASAVA DAXABEN NARESHBHAI
|
IDBI BANK(607095)
|
|
59
|
MANGROL
|
GJ-17-004-012-001/24
(Dholikui)
|
1117004000NRG23270620220084090
|
27/06/2022
|
Vasava Rupasingbhai Kotanbhai
|
1117004WL006504
|
Vasava Rupasingbhai Kotanbhai
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407005
|
|
VASAVA JASHUBEN RUPSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
MANGROL
|
GJ-17-004-012-001/99
(Dholikui)
|
1117004000NRG23270620220084134
|
27/06/2022
|
Chaudhari Kapilaben Sureshbhai
|
1117004WL006504
|
Chaudhari Kapilaben Sureshbhai
|
00114
|
SDCB0000017
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149406985
|
|
KAPILABEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
61
|
MANGROL
|
GJ-17-004-037-001/216
(Madan(Boriya))
|
1117004000NRG23270620220083988
|
27/06/2022
|
Chaudhari Geeta Jeevan
|
1117004WL006497
|
Chaudhari Geeta Jeevan
|
00114
|
SDCB0000017
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149406984
|
|
GITABEN JIVANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14438
|
14438
|
|
|
|
|
|
|
|
|
62
|
MANGROL
|
GJ-17-004-037-001/502
(Madan(Boriya))
|
1117004000NRG23270620220083989
|
27/06/2022
|
Ajitbhai Raysinghbhai Chaudhari
|
1117004WL006497
|
Ajitbhai Raysinghbhai Chaudhari
|
00114
|
SDCB0000062
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407044
|
|
MR AJITKUMAR RAYSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
63
|
MANGROL
|
GJ-17-004-012-001/158
(Dholikui)
|
1117004000NRG23270620220084061
|
27/06/2022
|
chaudhari pravinbhai ramesh
|
1117004WL006504
|
chaudhari pravinbhai ramesh
|
00415
|
SBIN0000530
|
185
|
185
|
Processed
|
25/08/2022
|
|
4149407041
|
|
PRAVINBHAI RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
64
|
MANGROL
|
GJ-17-004-048-001/160
(NaniPardi)
|
1117004000NRG23270620220084000
|
27/06/2022
|
Vasava Kanji Karshan
|
1117004WL006501
|
Vasava Kanji Karshan
|
00415
|
SBIN0000530
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149407046
|
|
MR KANJIBHAI KARASANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGROL
|
GJ-17-004-061-001/26
(Simodara)
|
1117004000NRG23270620220083990
|
27/06/2022
|
Vasava Jayeshbhai Shamalbhai
|
1117004WL006498
|
Vasava Jayeshbhai Shamalbhai
|
00415
|
SBIN0000530
|
3094
|
3094
|
Rejected
|
25/08/2022
|
|
4149407043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46489
|
46489
|
|
|
|
|
|
|
|