|
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
|
KHAMBHAT
|
GJ-22-007-033-001/306
(Nagara)
|
1122007000NRG23240620220036772
|
26/06/2022
|
VAGHARI DESAIBHAI NANJIBHAI
|
1122007WL001508
|
VAGHARI DESAIBHAI NANJIBHAI
|
00045
|
BARB0INDCAM
|
700
|
700
|
Processed
|
25/08/2022
|
|
4149409107
|
|
VALMIK DESAIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-033-001/117
(Nagara)
|
1122007000NRG23240620220036757
|
26/06/2022
|
VAGHRI HANSABEN NARSIBHAI
|
1122007WL001508
|
VAGHRI HANSABEN NARSIBHAI
|
00045
|
BARB0NAGRAX
|
868
|
868
|
Processed
|
25/08/2022
|
|
4149409151
|
|
MRS HANSHABEN NARSINHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHAT
|
GJ-22-007-033-001/117
(Nagara)
|
1122007000NRG23240620220036756
|
26/06/2022
|
VALAMIK NARSINHBHAI SHANKERBHAI
|
1122007WL001508
|
VALAMIK NARSINHBHAI SHANKERBHAI
|
00045
|
BARB0NAGRAX
|
868
|
868
|
Processed
|
25/08/2022
|
|
4149409120
|
|
MR NARSIHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHAT
|
GJ-22-007-033-001/14
(Nagara)
|
1122007000NRG23240620220036759
|
26/06/2022
|
VAGHARI AMJIBEN VISHNUBHAI
|
1122007WL001508
|
VAGHARI AMJIBEN VISHNUBHAI
|
00045
|
BARB0NAGRAX
|
741
|
741
|
Processed
|
25/08/2022
|
|
4149409130
|
|
MRS AMJIBEN VISHANUBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHAT
|
GJ-22-007-033-001/14
(Nagara)
|
1122007000NRG23240620220036758
|
26/06/2022
|
VAGHARI VISHNUBHAI MOHANBHAI
|
1122007WL001508
|
VAGHARI VISHNUBHAI MOHANBHAI
|
00045
|
BARB0NAGRAX
|
741
|
741
|
Processed
|
25/08/2022
|
|
4149409116
|
|
MR VISHANUBHAI MOHANBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHAT
|
GJ-22-007-033-001/2
(Nagara)
|
1122007000NRG23240620220036760
|
26/06/2022
|
VAGHARI THAKORBHAI RATILAL
|
1122007WL001508
|
VAGHARI THAKORBHAI RATILAL
|
00045
|
BARB0NAGRAX
|
538
|
538
|
Processed
|
25/08/2022
|
|
4149409115
|
|
THAKORBHAI RATILAL VAGHARI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMBHAT
|
GJ-22-007-033-001/2
(Nagara)
|
1122007000NRG23240620220036761
|
26/06/2022
|
VAGHRI KAILASHBEN THAKORBHAI
|
1122007WL001508
|
VAGHRI KAILASHBEN THAKORBHAI
|
00045
|
BARB0NAGRAX
|
538
|
538
|
Processed
|
25/08/2022
|
|
4149409153
|
|
KAILASHBEN THAKORBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
8
|
KHAMBHAT
|
GJ-22-007-033-001/20
(Nagara)
|
1122007000NRG23240620220036763
|
26/06/2022
|
NAYANBHAI MANILAL
|
1122007WL001508
|
NAYANBHAI MANILAL
|
00045
|
BARB0NAGRAX
|
694
|
694
|
Processed
|
25/08/2022
|
|
4149409133
|
|
NAYANBHAI MANILAL VALMIK
|
BANK OF BARODA(606985)
|
|
9
|
KHAMBHAT
|
GJ-22-007-033-001/20
(Nagara)
|
1122007000NRG23240620220036762
|
26/06/2022
|
VALMIK MANILAL NANJIBHAI
|
1122007WL001508
|
VALMIK MANILAL NANJIBHAI
|
00045
|
BARB0NAGRAX
|
694
|
694
|
Processed
|
25/08/2022
|
|
4149409108
|
|
MANILAL NANJIBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
10
|
KHAMBHAT
|
GJ-22-007-033-001/22
(Nagara)
|
1122007000NRG23240620220036765
|
26/06/2022
|
VAGHARI KALIBEN CHANDUBHAI
|
1122007WL001508
|
VAGHARI KALIBEN CHANDUBHAI
|
00045
|
BARB0NAGRAX
|
1252
|
1252
|
Processed
|
25/08/2022
|
|
4149409148
|
|
KAILASBEN CHANDUBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
11
|
KHAMBHAT
|
GJ-22-007-033-001/22
(Nagara)
|
1122007000NRG23240620220036764
|
26/06/2022
|
VAGHRI CHANDUBHAI RAYABHAI
|
1122007WL001508
|
VAGHRI CHANDUBHAI RAYABHAI
|
00045
|
BARB0NAGRAX
|
1409
|
1409
|
Processed
|
25/08/2022
|
|
4149409119
|
|
CHANDUBHAI RAYABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMBHAT
|
GJ-22-007-033-001/3
(Nagara)
|
1122007000NRG23240620220036766
|
26/06/2022
|
VAGHARI SAJANBEN MANGALBHAI
|
1122007WL001508
|
VAGHARI SAJANBEN MANGALBHAI
|
00045
|
BARB0NAGRAX
|
658
|
658
|
Processed
|
25/08/2022
|
|
4149409149
|
|
MRS SAJANBEN MANGALBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHAT
|
GJ-22-007-033-001/30
(Nagara)
|
1122007000NRG23240620220036767
|
26/06/2022
|
VAGHARI MUNNIBEN GOPALBHAI
|
1122007WL001508
|
VAGHARI MUNNIBEN GOPALBHAI
|
00045
|
BARB0NAGRAX
|
927
|
927
|
Processed
|
25/08/2022
|
|
4149409111
|
|
MRS MUNNIBEN GOPALBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHAT
|
GJ-22-007-033-001/30
(Nagara)
|
1122007000NRG23240620220036768
|
26/06/2022
|
VAGHRI GOPLABHAI RAYABHAI
|
1122007WL001508
|
VAGHRI GOPLABHAI RAYABHAI
|
00045
|
BARB0NAGRAX
|
927
|
927
|
Processed
|
25/08/2022
|
|
4149409137
|
|
MR GOPALBHAI RAYABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHAT
|
GJ-22-007-033-001/302
(Nagara)
|
1122007000NRG23240620220036770
|
26/06/2022
|
KANTABEN RAYBHANBHAI VAGHRI
|
1122007WL001508
|
KANTABEN RAYBHANBHAI VAGHRI
|
00045
|
BARB0NAGRAX
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149409156
|
|
KANTABEN RAYBHANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
16
|
KHAMBHAT
|
GJ-22-007-033-001/306
(Nagara)
|
1122007000NRG23240620220036771
|
26/06/2022
|
VAGHRI MADHUBEN DESAIBHAI
|
1122007WL001508
|
VAGHRI MADHUBEN DESAIBHAI
|
00045
|
BARB0NAGRAX
|
1388
|
1388
|
Processed
|
25/08/2022
|
|
4149409127
|
|
MADHUBEN DESAIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
17
|
KHAMBHAT
|
GJ-22-007-033-001/308
(Nagara)
|
1122007000NRG23240620220036773
|
26/06/2022
|
VAGHRI PARVTIBEN VIJAYBHAI
|
1122007WL001508
|
VAGHRI PARVTIBEN VIJAYBHAI
|
00045
|
BARB0NAGRAX
|
1388
|
1388
|
Processed
|
25/08/2022
|
|
4149409124
|
|
PARVTIBEN VIJAYBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
18
|
KHAMBHAT
|
GJ-22-007-033-001/310
(Nagara)
|
1122007000NRG23240620220036775
|
26/06/2022
|
VALMIK BHARATBHAI CHIMANBHAI
|
1122007WL001508
|
VALMIK BHARATBHAI CHIMANBHAI
|
00045
|
BARB0NAGRAX
|
2124
|
2124
|
Processed
|
25/08/2022
|
|
4149409140
|
|
MR BHARATBHAI CHHIMANBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHAT
|
GJ-22-007-033-001/310
(Nagara)
|
1122007000NRG23240620220036774
|
26/06/2022
|
VALMIK RADHABEN BHARATBHAI
|
1122007WL001508
|
VALMIK RADHABEN BHARATBHAI
|
00045
|
BARB0NAGRAX
|
2124
|
2124
|
Processed
|
25/08/2022
|
|
4149409139
|
|
MRS RADHABEN BHARATBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHAT
|
GJ-22-007-033-001/312
(Nagara)
|
1122007000NRG23240620220036776
|
26/06/2022
|
KAMLESHBHAI MAFATBHAI VAGHARI
|
1122007WL001508
|
KAMLESHBHAI MAFATBHAI VAGHARI
|
00045
|
BARB0NAGRAX
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
4149409136
|
|
KAMLESHBHAI MANGALBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
21
|
KHAMBHAT
|
GJ-22-007-033-001/32
(Nagara)
|
1122007000NRG23240620220036778
|
26/06/2022
|
VAGHRI HANSABEN MANSUKHBHAI
|
1122007WL001508
|
VAGHRI HANSABEN MANSUKHBHAI
|
00045
|
BARB0NAGRAX
|
1166
|
1166
|
Processed
|
25/08/2022
|
|
4149409112
|
|
HANSHABEN MANSUKHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
22
|
KHAMBHAT
|
GJ-22-007-033-001/32
(Nagara)
|
1122007000NRG23240620220036780
|
26/06/2022
|
VAGHRI MANSUKHBHAI NANJIBHAI
|
1122007WL001508
|
VAGHRI MANSUKHBHAI NANJIBHAI
|
00045
|
BARB0NAGRAX
|
1166
|
1166
|
Processed
|
25/08/2022
|
|
4149409134
|
|
MANSUKHBHAI NANJIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
23
|
KHAMBHAT
|
GJ-22-007-033-001/328
(Nagara)
|
1122007000NRG23240620220036782
|
26/06/2022
|
VAGHARI SHARDABEN NAGINBHAI
|
1122007WL001508
|
VAGHARI SHARDABEN NAGINBHAI
|
00045
|
BARB0NAGRAX
|
682
|
682
|
Processed
|
25/08/2022
|
|
4149409122
|
|
VAGHARI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMBHAT
|
GJ-22-007-033-001/328
(Nagara)
|
1122007000NRG23240620220036781
|
26/06/2022
|
VAGHRI BHARATBHAI NAGINBHAI
|
1122007WL001508
|
VAGHRI BHARATBHAI NAGINBHAI
|
00045
|
BARB0NAGRAX
|
682
|
682
|
Processed
|
25/08/2022
|
|
4149409138
|
|
BHARATBHAI NAGINBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
25
|
KHAMBHAT
|
GJ-22-007-033-001/334
(Nagara)
|
1122007000NRG23240620220036783
|
26/06/2022
|
DHARMISHTABEN GOVINDBHAI VAGRI
|
1122007WL001508
|
DHARMISHTABEN GOVINDBHAI VAGRI
|
00045
|
BARB0NAGRAX
|
788
|
788
|
Processed
|
25/08/2022
|
|
4149409126
|
|
DHARMISTHABEN GOVINDBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
26
|
KHAMBHAT
|
GJ-22-007-033-001/340
(Nagara)
|
1122007000NRG23240620220036784
|
26/06/2022
|
VAGHRI HIRABHAI KARSANBHAI
|
1122007WL001508
|
VAGHRI HIRABHAI KARSANBHAI
|
00045
|
BARB0NAGRAX
|
1432
|
1432
|
Processed
|
25/08/2022
|
|
4149409123
|
|
HIRABHAI KARSANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
27
|
KHAMBHAT
|
GJ-22-007-033-001/340
(Nagara)
|
1122007000NRG23240620220036785
|
26/06/2022
|
VAGHRI KAMUBEN HIRABHAI
|
1122007WL001508
|
VAGHRI KAMUBEN HIRABHAI
|
00045
|
BARB0NAGRAX
|
1432
|
1432
|
Processed
|
25/08/2022
|
|
4149409144
|
|
KAMUBEN HIRABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
28
|
KHAMBHAT
|
GJ-22-007-033-001/357
(Nagara)
|
1122007000NRG23240620220036787
|
26/06/2022
|
BHARTIBEN POPATBHAI VAFRI
|
1122007WL001508
|
BHARTIBEN POPATBHAI VAFRI
|
00045
|
BARB0NAGRAX
|
931
|
931
|
Processed
|
25/08/2022
|
|
4149409146
|
|
BHARATIBEN POPATBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
29
|
KHAMBHAT
|
GJ-22-007-033-001/357
(Nagara)
|
1122007000NRG23240620220036788
|
26/06/2022
|
VAGHARI KANUBHAI SHANKARBHAI
|
1122007WL001508
|
VAGHARI KANUBHAI SHANKARBHAI
|
00045
|
BARB0NAGRAX
|
939
|
939
|
Processed
|
25/08/2022
|
|
4149409121
|
|
KANUBHAI SHANKARBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
30
|
KHAMBHAT
|
GJ-22-007-033-001/357
(Nagara)
|
1122007000NRG23240620220036786
|
26/06/2022
|
VAGHARI POPATBHAI KANUBHAI
|
1122007WL001508
|
VAGHARI POPATBHAI KANUBHAI
|
00045
|
BARB0NAGRAX
|
931
|
931
|
Processed
|
25/08/2022
|
|
4149409131
|
|
POPATBHAI KANUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
31
|
KHAMBHAT
|
GJ-22-007-033-001/359
(Nagara)
|
1122007000NRG23240620220036790
|
26/06/2022
|
VAGHARI MADHUBEN RAJUBHAI
|
1122007WL001508
|
VAGHARI MADHUBEN RAJUBHAI
|
00045
|
BARB0NAGRAX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409154
|
|
MADHUBEN RAJUBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
32
|
KHAMBHAT
|
GJ-22-007-033-001/359
(Nagara)
|
1122007000NRG23240620220036789
|
26/06/2022
|
VAGHRI RAJUBHAI BHIKHABHAI
|
1122007WL001508
|
VAGHRI RAJUBHAI BHIKHABHAI
|
00045
|
BARB0NAGRAX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409128
|
|
RAJUBHAI BHIKHABHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
33
|
KHAMBHAT
|
GJ-22-007-033-001/359
(Nagara)
|
1122007000NRG23240620220036791
|
26/06/2022
|
VALMIK JYOTSHANABEN RAJUBHAI
|
1122007WL001508
|
VALMIK JYOTSHANABEN RAJUBHAI
|
00045
|
BARB0NAGRAX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409143
|
|
JYOTSHANABEN RAJUBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
34
|
KHAMBHAT
|
GJ-22-007-033-001/366
(Nagara)
|
1122007000NRG23240620220036793
|
26/06/2022
|
VAGHRI KAMLESHBHAI KANTIBHAI
|
1122007WL001508
|
VAGHRI KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0NAGRAX
|
548
|
548
|
Processed
|
25/08/2022
|
|
4149409135
|
|
KAMLESHBHAI KANTIBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
35
|
KHAMBHAT
|
GJ-22-007-033-001/366
(Nagara)
|
1122007000NRG23240620220036792
|
26/06/2022
|
VALMIK LEELABEN KANTIBHAI
|
1122007WL001508
|
VALMIK LEELABEN KANTIBHAI
|
00045
|
BARB0NAGRAX
|
1234
|
1234
|
Processed
|
25/08/2022
|
|
4149409141
|
|
LEELABEN KANTIBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
36
|
KHAMBHAT
|
GJ-22-007-033-001/369
(Nagara)
|
1122007000NRG23240620220036795
|
26/06/2022
|
VAGHARI VINODBHAI CHIMANBHAI
|
1122007WL001508
|
VAGHARI VINODBHAI CHIMANBHAI
|
00045
|
BARB0NAGRAX
|
2124
|
2124
|
Processed
|
25/08/2022
|
|
4149409129
|
|
VINODBHAI CHIMANBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
37
|
KHAMBHAT
|
GJ-22-007-033-001/369
(Nagara)
|
1122007000NRG23240620220036796
|
26/06/2022
|
VAGHRI GITABEN VINODBHAI
|
1122007WL001508
|
VAGHRI GITABEN VINODBHAI
|
00045
|
BARB0NAGRAX
|
1014
|
1014
|
Processed
|
25/08/2022
|
|
4149409150
|
|
GITABEN VINODBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
38
|
KHAMBHAT
|
GJ-22-007-033-001/371
(Nagara)
|
1122007000NRG23240620220036797
|
26/06/2022
|
SOLANKI AMRATBHAI GIRDHARBHAI
|
1122007WL001508
|
SOLANKI AMRATBHAI GIRDHARBHAI
|
00045
|
BARB0NAGRAX
|
1845
|
1845
|
Processed
|
25/08/2022
|
|
4149409110
|
|
AMRATBHAI GIRDHARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
KHAMBHAT
|
GJ-22-007-033-001/371
(Nagara)
|
1122007000NRG23240620220036798
|
26/06/2022
|
SOLANKI DILIPSINH AMRUTBHAI
|
1122007WL001508
|
SOLANKI DILIPSINH AMRUTBHAI
|
00045
|
BARB0NAGRAX
|
1845
|
1845
|
Processed
|
25/08/2022
|
|
4149409132
|
|
DILIPSINH AMRUTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
KHAMBHAT
|
GJ-22-007-033-001/395
(Nagara)
|
1122007000NRG23240620220036799
|
26/06/2022
|
VAGHRI SHARAVANKUMAR CHIMANBHAI
|
1122007WL001508
|
VAGHRI SHARAVANKUMAR CHIMANBHAI
|
00045
|
BARB0NAGRAX
|
1845
|
1845
|
Processed
|
25/08/2022
|
|
4149409145
|
|
SHARAVANKUMAR CHIMANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
41
|
KHAMBHAT
|
GJ-22-007-033-001/397
(Nagara)
|
1122007000NRG23240620220036800
|
26/06/2022
|
VAGHARI CHANDUBHAI LAXMANBHAI
|
1122007WL001508
|
VAGHARI CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0NAGRAX
|
636
|
636
|
Processed
|
25/08/2022
|
|
4149409155
|
|
CHANDUBHAI LAXMANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
42
|
KHAMBHAT
|
GJ-22-007-033-001/397
(Nagara)
|
1122007000NRG23240620220036801
|
26/06/2022
|
VAGHARI REKHABEN CHANDUBHAI
|
1122007WL001508
|
VAGHARI REKHABEN CHANDUBHAI
|
00045
|
BARB0NAGRAX
|
636
|
636
|
Processed
|
25/08/2022
|
|
4149409147
|
|
REKHABEN CHANDUBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
43
|
KHAMBHAT
|
GJ-22-007-033-001/398
(Nagara)
|
1122007000NRG23240620220036802
|
26/06/2022
|
VALMIK KUWRBEN KANUBHA
|
1122007WL001508
|
VALMIK KUWRBEN KANUBHA
|
00045
|
BARB0NAGRAX
|
939
|
939
|
Processed
|
25/08/2022
|
|
4149409125
|
|
MRS KUVARBEN KANUBHAI VALMIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHAT
|
GJ-22-007-033-001/42
(Nagara)
|
1122007000NRG23240620220036803
|
26/06/2022
|
VAGHARI RAMBEN HIMMATBHAI
|
1122007WL001508
|
VAGHARI RAMBEN HIMMATBHAI
|
00045
|
BARB0NAGRAX
|
788
|
788
|
Processed
|
25/08/2022
|
|
4149409113
|
|
MRS RAMBEN HIMMATBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMBHAT
|
GJ-22-007-033-001/44
(Nagara)
|
1122007000NRG23240620220036804
|
26/06/2022
|
VAGHARI RAMUBEN BHIKHABHAI
|
1122007WL001508
|
VAGHARI RAMUBEN BHIKHABHAI
|
00045
|
BARB0NAGRAX
|
364
|
364
|
Processed
|
25/08/2022
|
|
4149409142
|
|
RAMUBEN KIRITBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
46
|
KHAMBHAT
|
GJ-22-007-033-001/5
(Nagara)
|
1122007000NRG23240620220036805
|
26/06/2022
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
1122007WL001508
|
VAGHRI SHAHKUBEN RAIJIBHAI
|
00045
|
BARB0NAGRAX
|
823
|
823
|
Rejected
|
25/08/2022
|
|
4149409109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMBHAT
|
GJ-22-007-033-001/71
(Nagara)
|
1122007000NRG23240620220036808
|
26/06/2022
|
VALMIK KANTIBHAI ISHVARBHAI
|
1122007WL001508
|
VALMIK KANTIBHAI ISHVARBHAI
|
00045
|
BARB0NAGRAX
|
1159
|
1159
|
Rejected
|
25/08/2022
|
|
4149409114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHAMBHAT
|
GJ-22-007-033-001/8
(Nagara)
|
1122007000NRG23240620220036809
|
26/06/2022
|
VAGHARI CHIMANBHAI SANABHAI
|
1122007WL001508
|
VAGHARI CHIMANBHAI SANABHAI
|
00045
|
BARB0NAGRAX
|
1845
|
1845
|
Processed
|
25/08/2022
|
|
4149409117
|
|
CHIMANBHAI SANABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
49
|
KHAMBHAT
|
GJ-22-007-033-001/8
(Nagara)
|
1122007000NRG23240620220036810
|
26/06/2022
|
VAGHRI MANJULABEN CHIMANBHAI
|
1122007WL001508
|
VAGHRI MANJULABEN CHIMANBHAI
|
00045
|
BARB0NAGRAX
|
2124
|
2124
|
Processed
|
25/08/2022
|
|
4149409152
|
|
MANJULABEN CHIMANBHAI VAGHRI
|
BANK OF BARODA(606985)
|
|
50
|
KHAMBHAT
|
GJ-22-007-033-001/82
(Nagara)
|
1122007000NRG23240620220036811
|
26/06/2022
|
VAGHRI JAYESHBHAI THAKORBHAI
|
1122007WL001508
|
VAGHRI JAYESHBHAI THAKORBHAI
|
00045
|
BARB0NAGRAX
|
634
|
634
|
Processed
|
25/08/2022
|
|
4149409118
|
|
JAYESHKUMAR THAKORBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56868
|
56868
|
|
|
|
|
|
|
|