|
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-23-001-004-001/5591227
(Bhambhori)
|
1123001000NRG23180420220049996
|
18/04/2022
|
DHOTI SANGITAEN NAVINBHAI
|
1123001WL001944
|
DHOTI SANGITAEN NAVINBHAI
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680986
|
|
SANGEETABEN NAVINBHAI GHOTI
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-004-001/5598537
(Bhambhori)
|
1123001000NRG23180420220049947
|
18/04/2022
|
bhabhor kaliben kamaji
|
1123001WL001943
|
bhabhor kaliben kamaji
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681031
|
|
KALIBEN KAMJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-004-001/5598537
(Bhambhori)
|
1123001000NRG23180420220049948
|
18/04/2022
|
bhabhor laliben kamaji
|
1123001WL001943
|
bhabhor laliben kamaji
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681044
|
|
LILABEN KAMJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-004-001/5598573
(Bhambhori)
|
1123001000NRG23180420220049951
|
18/04/2022
|
SANGAJIBHAI TEJIYABHAI BHABHOR
|
1123001WL001943
|
SANGAJIBHAI TEJIYABHAI BHABHOR
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681039
|
|
SAGJIBHAI TEJIYABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598575
(Bhambhori)
|
1123001000NRG23180420220049953
|
18/04/2022
|
JAGVANBHAI BIJIYABHAI BHABHOR
|
1123001WL001943
|
JAGVANBHAI BIJIYABHAI BHABHOR
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681038
|
|
Jagvanbhai Bijiyabhai Bhabhor
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-004-001/5598602
(Bhambhori)
|
1123001000NRG23180420220049954
|
18/04/2022
|
BHABHOR DHANABEN CHUNIYABHAI
|
1123001WL001943
|
BHABHOR DHANABEN CHUNIYABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681029
|
|
DHANABEN CHUNIYABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-004-001/5598608
(Bhambhori)
|
1123001000NRG23180420220049955
|
18/04/2022
|
BHABHOR VARSHABEN MAHENDRABHAI
|
1123001WL001943
|
BHABHOR VARSHABEN MAHENDRABHAI
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681027
|
|
VARSHABEN MAHENDRABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-004-001/5598634
(Bhambhori)
|
1123001000NRG23180420220050002
|
18/04/2022
|
GHOTI BHAVANABEN RAKESHBHAI
|
1123001WL001944
|
GHOTI BHAVANABEN RAKESHBHAI
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680979
|
|
BHAVNABEN RAKESHBHAI GHOTI
|
UCO BANK(607066)
|
|
9
|
Dahod
|
GJ-23-001-004-001/5598638
(Bhambhori)
|
1123001000NRG23180420220050003
|
18/04/2022
|
Sushilaben danabhai ghoti
|
1123001WL001944
|
Sushilaben danabhai ghoti
|
00045
|
BARB0CHANDW
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681033
|
|
GHOTI SHUSHILABEN DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dahod
|
GJ-23-001-004-001/5598759
(Bhambhori)
|
1123001000NRG23180420220049969
|
18/04/2022
|
silaben kamjibhai bhabhor
|
1123001WL001943
|
silaben kamjibhai bhabhor
|
00045
|
BARB0CHANDW
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681043
|
|
SILABEN KAMJIBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29869
|
29869
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-004-001/5591227
(Bhambhori)
|
1123001000NRG23180420220049995
|
18/04/2022
|
RAMILABEN
|
1123001WL001944
|
RAMILABEN
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680985
|
|
RAMILABEN PUNAMCHAND DHOTI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-004-001/5597377
(Bhambhori)
|
1123001000NRG23180420220049999
|
18/04/2022
|
DHPTO MAHENDARSINH
|
1123001WL001944
|
DHPTO MAHENDARSINH
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680994
|
|
MAHENDRAKUMAR PUNAMCHAND GHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dahod
|
GJ-23-001-004-001/5598485
(Bhambhori)
|
1123001000NRG23180420220049942
|
18/04/2022
|
HAGARIYABHAI CHHATRABHAI SILOT
|
1123001WL001943
|
HAGARIYABHAI CHHATRABHAI SILOT
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680980
|
|
HAGARIYABHAI CHHATRABHAI SILOT
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-004-001/5598485
(Bhambhori)
|
1123001000NRG23180420220049943
|
18/04/2022
|
PANGLIBEN HAGARIYABHAI SILOT
|
1123001WL001943
|
PANGLIBEN HAGARIYABHAI SILOT
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681017
|
|
Silot Pagariben
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG23180420220049944
|
18/04/2022
|
bhabhor kavarji rumal
|
1123001WL001943
|
bhabhor kavarji rumal
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680984
|
|
KAVARJIBHAI RUMALBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-004-001/5598509
(Bhambhori)
|
1123001000NRG23180420220049945
|
18/04/2022
|
bhabhor sanuben kavarji
|
1123001WL001943
|
bhabhor sanuben kavarji
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680983
|
|
SANUBEN KAVARJI BHABHOR
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-004-001/5598537
(Bhambhori)
|
1123001000NRG23180420220049946
|
18/04/2022
|
bhabhor kamaji kala
|
1123001WL001943
|
bhabhor kamaji kala
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680975
|
|
KAMJIBHAI KALABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-004-001/5598547
(Bhambhori)
|
1123001000NRG23180420220049949
|
18/04/2022
|
SHAKARIYABHAI KALYABHAI SILOT
|
1123001WL001943
|
SHAKARIYABHAI KALYABHAI SILOT
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681014
|
|
Silot Shakkariyabhai Kaliyabhai
|
BANK OF BARODA(606985)
|
|
19
|
Dahod
|
GJ-23-001-004-001/5598547
(Bhambhori)
|
1123001000NRG23180420220049950
|
18/04/2022
|
silot savitaben
|
1123001WL001943
|
silot savitaben
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680990
|
|
SHAKARIYABHAI KALYABHAI SILOT
|
BANK OF BARODA(606985)
|
|
20
|
Dahod
|
GJ-23-001-004-001/5598608
(Bhambhori)
|
1123001000NRG23180420220049956
|
18/04/2022
|
BHABHOR MAHENDRABHAI NEVABHAI
|
1123001WL001943
|
BHABHOR MAHENDRABHAI NEVABHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680976
|
|
MAHENDRABHAI NEVABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
21
|
Dahod
|
GJ-23-001-004-001/5598612
(Bhambhori)
|
1123001000NRG23180420220049958
|
18/04/2022
|
BHABHOR SUBHASH SAMJIBHAI
|
1123001WL001943
|
BHABHOR SUBHASH SAMJIBHAI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680991
|
|
BHABHOR SUBHASHBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dahod
|
GJ-23-001-004-001/5598633
(Bhambhori)
|
1123001000NRG23180420220050000
|
18/04/2022
|
GHOTI BHAMARBHAI HIRABHAI
|
1123001WL001944
|
GHOTI BHAMARBHAI HIRABHAI
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680973
|
|
BHAMARBHAI HIRABHAI DHOTI
|
BANK OF BARODA(606985)
|
|
23
|
Dahod
|
GJ-23-001-004-001/5598633
(Bhambhori)
|
1123001000NRG23180420220050001
|
18/04/2022
|
GHOTI SUMITRABEN BHAMARBHAI
|
1123001WL001944
|
GHOTI SUMITRABEN BHAMARBHAI
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681028
|
|
SUMITRABEN BHAMARBHAI GHOTI
|
UCO BANK(607066)
|
|
24
|
Dahod
|
GJ-23-001-004-001/5598674
(Bhambhori)
|
1123001000NRG23180420220050008
|
18/04/2022
|
LABANA REKHABEN KAILASHBHAI
|
1123001WL001944
|
LABANA REKHABEN KAILASHBHAI
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681046
|
|
REKHABEN KAILASHBHAI DHOTI
|
BANK OF BARODA(606985)
|
|
25
|
Dahod
|
GJ-23-001-004-001/5598674
(Bhambhori)
|
1123001000NRG23180420220050007
|
18/04/2022
|
LABANA SHANTIBEN VANRAJBHAI.
|
1123001WL001944
|
LABANA SHANTIBEN VANRAJBHAI.
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680992
|
|
SHANTIBEN VANRAJBHAI DHOTI
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-004-001/5598674
(Bhambhori)
|
1123001000NRG23180420220050005
|
18/04/2022
|
LABANA SUNILBHAI VANRAJBHAI
|
1123001WL001944
|
LABANA SUNILBHAI VANRAJBHAI
|
00045
|
BARB0DOHADX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680987
|
|
GHOTEE SUNEELBHAI VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-004-001/5598677
(Bhambhori)
|
1123001000NRG23180420220049961
|
18/04/2022
|
bhabhor fatabhai ditabhai
|
1123001WL001943
|
bhabhor fatabhai ditabhai
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680981
|
|
FATABHAI DITABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
28
|
Dahod
|
GJ-23-001-004-001/5598680
(Bhambhori)
|
1123001000NRG23180420220049962
|
18/04/2022
|
kaliyabhai mihiyabhai
|
1123001WL001943
|
kaliyabhai mihiyabhai
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680982
|
|
BHABHOR KALIYABHAI MIHIYABHAI
|
CANARA BANK(508532)
|
|
29
|
Dahod
|
GJ-23-001-004-001/5598680
(Bhambhori)
|
1123001000NRG23180420220049963
|
18/04/2022
|
maliben kaliyabhai
|
1123001WL001943
|
maliben kaliyabhai
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680995
|
|
Bhabhor Maliben Kaliyabhai
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-004-001/5598714
(Bhambhori)
|
1123001000NRG23180420220049966
|
18/04/2022
|
GUNDIYA HINDUBEN SURESH
|
1123001WL001943
|
GUNDIYA HINDUBEN SURESH
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680978
|
|
HINDUBEN SURESHBHAI GUNDIYA
|
BANK OF BARODA(606985)
|
|
31
|
Dahod
|
GJ-23-001-004-001/5598714
(Bhambhori)
|
1123001000NRG23180420220049965
|
18/04/2022
|
GUNDIYA SURESH KALU
|
1123001WL001943
|
GUNDIYA SURESH KALU
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680977
|
|
SURESHBHAI KALIYABHAI GUDIA
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-004-001/5598722
(Bhambhori)
|
1123001000NRG23180420220049967
|
18/04/2022
|
SILOT RASLIYA BHIMJI
|
1123001WL001943
|
SILOT RASLIYA BHIMJI
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680974
|
|
RASALIYA BHIMJI SILOT
|
BANK OF BARODA(606985)
|
|
33
|
Dahod
|
GJ-23-001-004-001/5598790
(Bhambhori)
|
1123001000NRG23180420220049972
|
18/04/2022
|
bhabhor anilbhai manubhai
|
1123001WL001943
|
bhabhor anilbhai manubhai
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680988
|
|
bhabhor anilbhai manubhai
|
BANK OF BARODA(606985)
|
|
34
|
Dahod
|
GJ-23-001-004-001/5598790
(Bhambhori)
|
1123001000NRG23180420220049973
|
18/04/2022
|
bhabhor sivaben manubhai
|
1123001WL001943
|
bhabhor sivaben manubhai
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680989
|
|
Bhabhor Sivaben Manubhai
|
BANK OF BARODA(606985)
|
|
35
|
Dahod
|
GJ-23-001-073-001/55979899
(Varvada)
|
1123001000NRG23180420220049697
|
18/04/2022
|
minama magan rumal
|
1123001WL001936
|
minama magan rumal
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681018
|
|
Mr. MAGAN RUMAL MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Dahod
|
GJ-23-001-073-001/55979902
(Varvada)
|
1123001000NRG23180420220049698
|
18/04/2022
|
MANUBHAI BHURJI MINAMA
|
1123001WL001936
|
MANUBHAI BHURJI MINAMA
|
00045
|
BARB0DOHADX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820680993
|
|
MANUBHAI BHURJIBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77633
|
77633
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-068-001/559881051
(Uchavaniya)
|
1123001000NRG23180420220049834
|
18/04/2022
|
LALUBHAI KALIYABHAI
|
1123001WL001939
|
LALUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681010
|
|
LALUBHAI KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-068-001/559881052
(Uchavaniya)
|
1123001000NRG23180420220049836
|
18/04/2022
|
RANGABEN VASNABHAI
|
1123001WL001939
|
RANGABEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681023
|
|
RANGABEN VASHNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-068-001/559881052
(Uchavaniya)
|
1123001000NRG23180420220049835
|
18/04/2022
|
VASNABHAI CHHAGANBHAI
|
1123001WL001939
|
VASNABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681021
|
|
VASHNABHAI CHHAGANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-068-001/559881322
(Uchavaniya)
|
1123001000NRG23180420220049840
|
18/04/2022
|
DITABHAI PUNIYABHAI
|
1123001WL001939
|
DITABHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681003
|
|
DITABHAI PUNIYABHAI MINAMA
|
UCO BANK(607066)
|
|
41
|
Dahod
|
GJ-23-001-068-001/559881322
(Uchavaniya)
|
1123001000NRG23180420220049841
|
18/04/2022
|
KHETUBEN DITABHAI
|
1123001WL001939
|
KHETUBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681036
|
|
MINAMA KHETUBEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-068-001/559881336
(Uchavaniya)
|
1123001000NRG23180420220049843
|
18/04/2022
|
BHURIYA SUDIBEN RAMSU
|
1123001WL001939
|
BHURIYA SUDIBEN RAMSU
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681024
|
|
SUDIBEN RAMSUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-068-001/559881336
(Uchavaniya)
|
1123001000NRG23180420220049842
|
18/04/2022
|
CHATURIBEN DIPUBHAI
|
1123001WL001939
|
CHATURIBEN DIPUBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681002
|
|
SATURIBEN DIPUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-068-001/559881365
(Uchavaniya)
|
1123001000NRG23180420220049772
|
18/04/2022
|
MEDA BADIYABHAI
|
1123001WL001938
|
MEDA BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681015
|
|
MEDA BADIYABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-068-001/559881365
(Uchavaniya)
|
1123001000NRG23180420220049773
|
18/04/2022
|
PANKIBEN
|
1123001WL001938
|
PANKIBEN
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681016
|
|
PANKIBENBADIYABHAIMEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-068-001/559881376
(Uchavaniya)
|
1123001000NRG23180420220049845
|
18/04/2022
|
BHURIYA JOGABHAI VIRSINGBHAI
|
1123001WL001939
|
BHURIYA JOGABHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820681026
|
|
JOGABHAI VIRSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-068-001/559881376
(Uchavaniya)
|
1123001000NRG23180420220049846
|
18/04/2022
|
BHURIYA LALITABEN JOGABHAI
|
1123001WL001939
|
BHURIYA LALITABEN JOGABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820681025
|
|
BHURIYA LALITABEN JOGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-068-001/959881587
(Uchavaniya)
|
1123001000NRG23180420220049848
|
18/04/2022
|
BHURIYA LAXMAN VESHTA
|
1123001WL001939
|
BHURIYA LAXMAN VESHTA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820681009
|
|
LAXMANBHAI VESTABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-068-001/959881587
(Uchavaniya)
|
1123001000NRG23180420220049849
|
18/04/2022
|
BHURIYA SARMABEN LAXMAN
|
1123001WL001939
|
BHURIYA SARMABEN LAXMAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820680999
|
|
SHARMABEN LAXMANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-068-001/9959881659
(Uchavaniya)
|
1123001000NRG23180420220049716
|
18/04/2022
|
BHURIYA HUMLIBEN THAVRIYABHAI
|
1123001WL001937
|
BHURIYA HUMLIBEN THAVRIYABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681019
|
|
HUMALIBEN
|
ICICI BANK LTD(508534)
|
|
51
|
Dahod
|
GJ-23-001-068-001/9959881659
(Uchavaniya)
|
1123001000NRG23180420220049715
|
18/04/2022
|
BHURIYA THAVRIYABHAI GALAL GALAL
|
1123001WL001937
|
BHURIYA THAVRIYABHAI GALAL GALAL
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681020
|
|
THAVARIYABHAI
|
ICICI BANK LTD(508534)
|
|
52
|
Dahod
|
GJ-23-001-068-001/9959881782
(Uchavaniya)
|
1123001000NRG23180420220049851
|
18/04/2022
|
BHURIYA HAJUBHAI PIDIYABHAI
|
1123001WL001939
|
BHURIYA HAJUBHAI PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681012
|
|
BHURIYA HAJUBHAI
|
ICICI BANK LTD(508534)
|
|
53
|
Dahod
|
GJ-23-001-068-001/9959881784
(Uchavaniya)
|
1123001000NRG23180420220049853
|
18/04/2022
|
DEVDHA MINABEN SADIYABHAI
|
1123001WL001939
|
DEVDHA MINABEN SADIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820681000
|
|
MINABEN SADIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-068-001/9959881784
(Uchavaniya)
|
1123001000NRG23180420220049852
|
18/04/2022
|
DEVDHA SADIYABHAI MANABHAI
|
1123001WL001939
|
DEVDHA SADIYABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
04/05/2022
|
|
0820681007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Dahod
|
GJ-23-001-068-001/9959881827
(Uchavaniya)
|
1123001000NRG23180420220049719
|
18/04/2022
|
DAMOR JHITRA KANJI
|
1123001WL001937
|
DAMOR JHITRA KANJI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820681006
|
|
JITHARABHAI KANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-068-001/9959881841
(Uchavaniya)
|
1123001000NRG23180420220049854
|
18/04/2022
|
BHURIYA DINUBHAI VASNA
|
1123001WL001939
|
BHURIYA DINUBHAI VASNA
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681005
|
|
DINUBHAI VASHANABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-068-001/9959881841
(Uchavaniya)
|
1123001000NRG23180420220049855
|
18/04/2022
|
BHURIYA MAJABEN DINUBHAI
|
1123001WL001939
|
BHURIYA MAJABEN DINUBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681004
|
|
MAJABEN DINUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-068-001/9959881845
(Uchavaniya)
|
1123001000NRG23180420220049720
|
18/04/2022
|
AMLIYAR RUPABEN TITU
|
1123001WL001937
|
AMLIYAR RUPABEN TITU
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0820680996
|
|
rupaben titubhai amliyar
|
BANK OF BARODA(606985)
|
|
59
|
Dahod
|
GJ-23-001-068-001/9959881853
(Uchavaniya)
|
1123001000NRG23180420220049857
|
18/04/2022
|
BHURIYA PASUBEN JOTIBHAI
|
1123001WL001939
|
BHURIYA PASUBEN JOTIBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680998
|
|
bhuriya pasuben joti
|
BANK OF BARODA(606985)
|
|
60
|
Dahod
|
GJ-23-001-068-001/9959881864
(Uchavaniya)
|
1123001000NRG23180420220049723
|
18/04/2022
|
amliyar puniben sukiya
|
1123001WL001937
|
amliyar puniben sukiya
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0820680997
|
|
PUNIBEN SUKIYABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-068-001/9959881892
(Uchavaniya)
|
1123001000NRG23180420220049724
|
18/04/2022
|
devdha jogabhai kanjibhai
|
1123001WL001937
|
devdha jogabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0820681001
|
|
JOGABHAI KANJIBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-068-001/9959881892
(Uchavaniya)
|
1123001000NRG23180420220049725
|
18/04/2022
|
devdha kamaben jogabhai
|
1123001WL001937
|
devdha kamaben jogabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0820681011
|
|
KAMABEN JOGABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-068-001/9959881915
(Uchavaniya)
|
1123001000NRG23180420220049777
|
18/04/2022
|
bhuriya parsingh zhitra
|
1123001WL001938
|
bhuriya parsingh zhitra
|
00057
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
03/05/2022
|
|
0820681008
|
|
PARSINGBHAI ZITHARABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-073-001/5596865
(Varvada)
|
1123001000NRG23180420220049695
|
18/04/2022
|
MINAMA NANDUBEN
|
1123001WL001936
|
MINAMA NANDUBEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681022
|
|
NINAMA NANDUBEN JAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-073-001/55979867
(Varvada)
|
1123001000NRG23180420220049661
|
18/04/2022
|
BARIYA JAVSINGH SAKARIYABHAI
|
1123001WL001935
|
BARIYA JAVSINGH SAKARIYABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681040
|
|
JAVSINGBHAI SHAKKARIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-073-001/55979867
(Varvada)
|
1123001000NRG23180420220049662
|
18/04/2022
|
BARIYA MANGLIBEN JAVSINGH
|
1123001WL001935
|
BARIYA MANGLIBEN JAVSINGH
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820681042
|
|
BARIYA MANGLIBEN JAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92131
|
92131
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-068-001/559881052
(Uchavaniya)
|
1123001000NRG23180420220049837
|
18/04/2022
|
RAKESH VASNA
|
1123001WL001939
|
RAKESH VASNA
|
00078
|
CNRB0003308
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681045
|
|
RAKESHBHAI VASNABHAI BHURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-004-001/5591227
(Bhambhori)
|
1123001000NRG23180420220049997
|
18/04/2022
|
DHOTI NAVINBHAI PUNAMCHND
|
1123001WL001944
|
DHOTI NAVINBHAI PUNAMCHND
|
00089
|
CBIN0280482
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681041
|
|
NAVINCHANDRA PUNAMCHAND GHOTI
|
UCO BANK(607066)
|
|
69
|
Dahod
|
GJ-23-001-004-001/5591227
(Bhambhori)
|
1123001000NRG23180420220049994
|
18/04/2022
|
dhoti PUNAMCHAND valchand
|
1123001WL001944
|
dhoti PUNAMCHAND valchand
|
00089
|
CBIN0280482
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681032
|
|
PUNAMCHAND VALCHAND DHOTI
|
BANK OF BARODA(606985)
|
|
70
|
Dahod
|
GJ-23-001-004-001/5597377
(Bhambhori)
|
1123001000NRG23180420220049998
|
18/04/2022
|
DHPTO MAHENDARSINH
|
1123001WL001944
|
DHPTO MAHENDARSINH
|
00089
|
CBIN0280482
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681035
|
|
MAHENDRAKUMAR PUNAMCHAND DHOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-073-001/55979890
(Varvada)
|
1123001000NRG23180420220049664
|
18/04/2022
|
BABERIYA AMITABEN MAHESHBHAI
|
1123001WL001935
|
BABERIYA AMITABEN MAHESHBHAI
|
00089
|
CBIN0281651
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0820681037
|
|
Mrs. AMITABEN BABUBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
72
|
Dahod
|
GJ-23-001-073-001/55979890
(Varvada)
|
1123001000NRG23180420220049663
|
18/04/2022
|
BABERIYA MAHESHBHAI NAVALSINH
|
1123001WL001935
|
BABERIYA MAHESHBHAI NAVALSINH
|
00415
|
SBIN0060374
|
2795
|
2795
|
Processed
|
03/05/2022
|
|
0820681013
|
|
Mr. MAHESH NAVALSINH BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-004-001/5598638
(Bhambhori)
|
1123001000NRG23180420220050004
|
18/04/2022
|
dhanrajbhai gomabhai ghoti
|
1123001WL001944
|
dhanrajbhai gomabhai ghoti
|
00462
|
UCBA0003168
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820681030
|
|
DHANRAJBHAI GOMABHAI DHOTI
|
BANK OF BARODA(606985)
|
|
74
|
Dahod
|
GJ-23-001-068-001/9959881864
(Uchavaniya)
|
1123001000NRG23180420220049722
|
18/04/2022
|
amliyar sukiya duntiya
|
1123001WL001937
|
amliyar sukiya duntiya
|
00462
|
UCBA0003168
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0820681034
|
|
SUKIYABHAI DUTIYABHAI AMIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
75
|
Dahod
|
GJ-23-001-068-001/559881376
(Uchavaniya)
|
1123001000NRG23180420220049844
|
18/04/2022
|
BHURIYA VIRSING BHAI
|
1123001WL001939
|
BHURIYA VIRSING BHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0820680971
|
|
VIRSINGBHAI JAVARIABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-068-001/559881376
(Uchavaniya)
|
1123001000NRG23180420220049847
|
18/04/2022
|
gomiben
|
1123001WL001939
|
gomiben
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0820680972
|
|
GOMIBEN VIRSINBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229849
|
229849
|
|
|
|
|
|
|
|