|
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
|
KADANA
|
GJ-14-013-003-001/8531500
()
|
1114013000NRG23300520220121925
|
30/05/2022
|
DAMOR RAMANBHAI SOMABHI
|
1114013WL005257
|
DAMOR RAMANBHAI SOMABHI
|
00045
|
BARB0BGGBXX
|
2324
|
2324
|
Processed
|
02/06/2022
|
|
1892633782
|
|
RAMANBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-028-005/8530848
()
|
1114013000NRG23300520220121934
|
30/05/2022
|
PATELIYA KALIBEN LEBABHAI
|
1114013WL005258
|
PATELIYA KALIBEN LEBABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633788
|
|
KALIBEN LEMBABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-028-005/8530850
()
|
1114013000NRG23300520220121936
|
30/05/2022
|
PATELIYA JASIBEN SOMABHAI
|
1114013WL005258
|
PATELIYA JASIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633792
|
|
JASHIBEN SOMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-028-005/8530926
()
|
1114013000NRG23300520220121937
|
30/05/2022
|
SUKHIBEN RATNABHAI PATELIYA
|
1114013WL005258
|
SUKHIBEN RATNABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633797
|
|
PATELIYA SUKHIBEN
|
HDFC BANK LTD(607152)
|
|
5
|
KADANA
|
GJ-14-013-028-005/8530927
()
|
1114013000NRG23300520220121941
|
30/05/2022
|
PATELIYA KALIBEN KALUBHAI
|
1114013WL005258
|
PATELIYA KALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633793
|
|
KALIBEN KALUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-028-005/8530972
()
|
1114013000NRG23300520220121947
|
30/05/2022
|
PATELIYA KANABHAI BHEMABHAI
|
1114013WL005258
|
PATELIYA KANABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633784
|
|
Mr. KANABHAI BHEMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
KADANA
|
GJ-14-013-028-005/8536887
()
|
1114013000NRG23300520220121952
|
30/05/2022
|
PATELIYA MANJULABEN ALABHAI
|
1114013WL005258
|
PATELIYA MANJULABEN ALABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633796
|
|
MANJULABEN LALABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-028-005/8536888
()
|
1114013000NRG23300520220121954
|
30/05/2022
|
PATELIYA DHULIBEN BHATHIBHAI
|
1114013WL005258
|
PATELIYA DHULIBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633794
|
|
DHULIBEN BHATHIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-028-005/8536942
()
|
1114013000NRG23300520220121955
|
30/05/2022
|
PATELIYA KANKUBEN BHAPUJI
|
1114013WL005258
|
PATELIYA KANKUBEN BHAPUJI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633787
|
|
pateliya kankuben bapudabhai
|
BANK OF BARODA(606985)
|
|
10
|
KADANA
|
GJ-14-013-028-005/853934058
()
|
1114013000NRG23300520220121961
|
30/05/2022
|
PATELIYA FULABHAI JUMABHAI
|
1114013WL005258
|
PATELIYA FULABHAI JUMABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633786
|
|
FULABHAI JUMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-028-005/853934058
()
|
1114013000NRG23300520220121962
|
30/05/2022
|
PATELIYA SHANTABEN FULABHAI
|
1114013WL005258
|
PATELIYA SHANTABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633785
|
|
SHANTABEN FULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-028-005/853934195
()
|
1114013000NRG23300520220121963
|
30/05/2022
|
PATELIYA RAMANBHAI LEBABHAI
|
1114013WL005258
|
PATELIYA RAMANBHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633791
|
|
RAMANABHAI LEMBABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-028-005/853934196
()
|
1114013000NRG23300520220121965
|
30/05/2022
|
PATELIYA BHARATBHAI CHANDUBHAI
|
1114013WL005258
|
PATELIYA BHARATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633789
|
|
BHARATBHAI C PATELIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADANA
|
GJ-14-013-028-005/853934196
()
|
1114013000NRG23300520220121966
|
30/05/2022
|
PATELIYA KASHIBEN CHANDUBHAI
|
1114013WL005258
|
PATELIYA KASHIBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633790
|
|
KASHIBEN CHANDUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-028-005/853934198
()
|
1114013000NRG23300520220121968
|
30/05/2022
|
PATELIYA KAPILABEN RAMESHBHAI
|
1114013WL005258
|
PATELIYA KAPILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633811
|
|
PATELIYA KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-028-005/853934199
()
|
1114013000NRG23300520220121969
|
30/05/2022
|
PATELIYA BHARTIBEN ARJANBHAI
|
1114013WL005258
|
PATELIYA BHARTIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633795
|
|
BHARATIBEN ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-028-005/853934205
()
|
1114013000NRG23300520220121975
|
30/05/2022
|
PATELIYA RAMESHBHAI FULABHAI
|
1114013WL005258
|
PATELIYA RAMESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633798
|
|
RAMESHBHAI FULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-028-005/853934223
()
|
1114013000NRG23300520220121977
|
30/05/2022
|
PATELIYA RAMESHBHAI RAMABHAI
|
1114013WL005258
|
PATELIYA RAMESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633783
|
|
RAMESHBHAI RAMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10688
|
10688
|
|
|
|
|
|
|
|
|
19
|
KADANA
|
GJ-14-013-028-005/853933909
()
|
1114013000NRG23300520220121956
|
30/05/2022
|
VAGADIYA ARVINDBHAI SHAVABHAI
|
1114013WL005258
|
VAGADIYA ARVINDBHAI SHAVABHAI
|
00045
|
BARB0DIWADA
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633799
|
|
Vagadiya Arvindbhai
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-028-005/853933910
()
|
1114013000NRG23300520220121959
|
30/05/2022
|
VAGADIYA AMRUTABEN DALABHAI
|
1114013WL005258
|
VAGADIYA AMRUTABEN DALABHAI
|
00045
|
BARB0DIWADA
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633781
|
|
Vagadiya Amrutben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
21
|
KADANA
|
GJ-14-013-028-005/853933910
()
|
1114013000NRG23300520220121958
|
30/05/2022
|
VAGADIYA DALABHAI SHAVABHAI
|
1114013WL005258
|
VAGADIYA DALABHAI SHAVABHAI
|
00045
|
BARB0MALVAN
|
492
|
492
|
Processed
|
02/06/2022
|
|
1892633727
|
|
Vagadiya Dalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
22
|
KADANA
|
GJ-14-013-003-001/8528421
()
|
1114013000NRG23300520220121924
|
30/05/2022
|
VAGDIYA SHARDABEN SOMABHAI
|
1114013WL005257
|
VAGDIYA SHARDABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
2324
|
2324
|
Processed
|
02/06/2022
|
|
1892633806
|
|
SHARDABEN SOMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-003-001/8528421
()
|
1114013000NRG23300520220121923
|
30/05/2022
|
VAGDIYA SOMABHAI KODARBHAI
|
1114013WL005257
|
VAGDIYA SOMABHAI KODARBHAI
|
00045
|
BARB0MUNPUR
|
2324
|
2324
|
Processed
|
02/06/2022
|
|
1892633803
|
|
Mr. SOMABHAI KODARBHAI VAGHADIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
KADANA
|
GJ-14-013-003-001/8531500
()
|
1114013000NRG23300520220121926
|
30/05/2022
|
DAMOR KALIBEN RAMANBHAI
|
1114013WL005257
|
DAMOR KALIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2324
|
2324
|
Processed
|
02/06/2022
|
|
1892633800
|
|
KALIBEN.RAMANBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-011-002/853934118
()
|
1114013000NRG23300520220123587
|
30/05/2022
|
KHANT FULABHAI MANGLABHAI
|
1114013WL005301
|
KHANT FULABHAI MANGLABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633763
|
|
FULABHAI MANGLABHAI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-011-003/853933392
()
|
1114013000NRG23300520220123589
|
30/05/2022
|
BARIYA RUPABHAI MALABHAI
|
1114013WL005301
|
BARIYA RUPABHAI MALABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633810
|
|
MR RUPABHAI MALABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADANA
|
GJ-14-013-011-003/853933394
()
|
1114013000NRG23300520220123590
|
30/05/2022
|
BARIYA NANABHAI SHANABHAI
|
1114013WL005301
|
BARIYA NANABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633759
|
|
MRS NANABHAI SHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADANA
|
GJ-14-013-011-003/853933395
()
|
1114013000NRG23300520220123591
|
30/05/2022
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL005301
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Rejected
|
02/06/2022
|
|
1892633729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KADANA
|
GJ-14-013-011-003/853933397
()
|
1114013000NRG23300520220123592
|
30/05/2022
|
DAMOR RAMABHAI SAVABHAI
|
1114013WL005301
|
DAMOR RAMABHAI SAVABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633738
|
|
Damor Ramabhai
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-011-003/853933400
()
|
1114013000NRG23300520220121921
|
30/05/2022
|
VAGADIYA BABUBHAI KALUBHAI
|
1114013WL005256
|
VAGADIYA BABUBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892633755
|
|
Vagadiya Babubhai
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-011-003/853933402
()
|
1114013000NRG23300520220123594
|
30/05/2022
|
KHANT MANGALABHAI KESHARABHAI
|
1114013WL005301
|
KHANT MANGALABHAI KESHARABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633734
|
|
MANGLABHAI KESHRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-011-003/853933405
()
|
1114013000NRG23300520220123597
|
30/05/2022
|
VAGADIYA PUNAMBEN SURABHAI
|
1114013WL005301
|
VAGADIYA PUNAMBEN SURABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633802
|
|
PUNAMBEN SURABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-011-003/853933405
()
|
1114013000NRG23300520220123596
|
30/05/2022
|
VAGADIYA SURABHAI PUJABHAI
|
1114013WL005301
|
VAGADIYA SURABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633749
|
|
HURABHAI PUJABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-011-003/853933406
()
|
1114013000NRG23300520220123598
|
30/05/2022
|
BARIYA NATHABHAI MOTIBHAI
|
1114013WL005301
|
BARIYA NATHABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633777
|
|
MR NATHABHAI MOTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADANA
|
GJ-14-013-011-003/853933417
()
|
1114013000NRG23300520220123602
|
30/05/2022
|
KHANT SURMABHAI NATHABHAI
|
1114013WL005301
|
KHANT SURMABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633736
|
|
SURMABHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-011-003/853933423
()
|
1114013000NRG23300520220123605
|
30/05/2022
|
VAGDIYA RAJIBEN SHANABHAI
|
1114013WL005301
|
VAGDIYA RAJIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633770
|
|
RAJUBEN SHANABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-011-003/853933424
()
|
1114013000NRG23300520220123606
|
30/05/2022
|
DAMOR DAKSABEN LAXMANBHAI
|
1114013WL005301
|
DAMOR DAKSABEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633765
|
|
Damor Daxaben
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-011-003/853933425
()
|
1114013000NRG23300520220123607
|
30/05/2022
|
DAMOR SAVITABEN KANABHAI
|
1114013WL005301
|
DAMOR SAVITABEN KANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633730
|
|
Damor Savitaben
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-011-003/853933430
()
|
1114013000NRG23300520220123608
|
30/05/2022
|
VALU KALUBHAI RATABHAI
|
1114013WL005301
|
VALU KALUBHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633764
|
|
Valu Kalubhai
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-011-003/853933431
()
|
1114013000NRG23300520220123610
|
30/05/2022
|
DAMOR SHANABHAI KANABHAI
|
1114013WL005301
|
DAMOR SHANABHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633750
|
|
SANABHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-011-003/853933432
()
|
1114013000NRG23300520220123611
|
30/05/2022
|
PAGI MADHUBHAI VECHATBHAI
|
1114013WL005301
|
PAGI MADHUBHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633737
|
|
MADHUBHAI VECHATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-011-003/853933434
()
|
1114013000NRG23300520220123612
|
30/05/2022
|
VAGADIYA JESHINGBHAI FULABHAI
|
1114013WL005301
|
VAGADIYA JESHINGBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633807
|
|
JESINGBHAI FULABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-011-003/853933434
()
|
1114013000NRG23300520220123613
|
30/05/2022
|
VAGADIYA LALIBEN FULABHAI
|
1114013WL005301
|
VAGADIYA LALIBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633772
|
|
LALIBEN FULABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-011-003/853933437
()
|
1114013000NRG23300520220123615
|
30/05/2022
|
BARIYA PARVATBHAI NAVABHAI
|
1114013WL005301
|
BARIYA PARVATBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633762
|
|
PARVATBHAI NAVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KADANA
|
GJ-14-013-011-003/853933438
()
|
1114013000NRG23300520220123616
|
30/05/2022
|
BARIYA VIRABHAI NAVABHAI
|
1114013WL005301
|
BARIYA VIRABHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633742
|
|
VIRABHAI NAVABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-011-003/853933444
()
|
1114013000NRG23300520220123617
|
30/05/2022
|
VAGADIYA AKHAMABHAI ARJANBHAI
|
1114013WL005301
|
VAGADIYA AKHAMABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633808
|
|
MR AKHAMABHAI ARJANBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADANA
|
GJ-14-013-011-003/853933447
()
|
1114013000NRG23300520220123619
|
30/05/2022
|
DAMOR KHEMABHAI SARDARBHAI
|
1114013WL005301
|
DAMOR KHEMABHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633757
|
|
KHEMABHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-011-003/853933448
()
|
1114013000NRG23300520220123620
|
30/05/2022
|
VAGADIYA LAXMANBHAI MANABHAI
|
1114013WL005301
|
VAGADIYA LAXMANBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633809
|
|
LAXMANBHAI MANABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-011-003/853933449
()
|
1114013000NRG23300520220123621
|
30/05/2022
|
PARGI CHANDUBHAI LAXMANBHAI
|
1114013WL005301
|
PARGI CHANDUBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633804
|
|
CHANDUBHAI LAKSHAMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-011-003/853933451
()
|
1114013000NRG23300520220123623
|
30/05/2022
|
PARGI DALABHAI LAXMANBHAI
|
1114013WL005301
|
PARGI DALABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633805
|
|
DALABHAI LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-011-003/853933594
()
|
1114013000NRG23300520220123626
|
30/05/2022
|
VAGADIYA MANIYABHAI KUSHALBHAI
|
1114013WL005301
|
VAGADIYA MANIYABHAI KUSHALBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633735
|
|
MR MANIYABHAI KUSHALBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADANA
|
GJ-14-013-011-003/853933596
()
|
1114013000NRG23300520220123628
|
30/05/2022
|
VAGADIYA PARVATBHAI BABUBHAI
|
1114013WL005301
|
VAGADIYA PARVATBHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633754
|
|
PARVATBHAI BABUBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-011-003/853933650
()
|
1114013000NRG23300520220123629
|
30/05/2022
|
PATELIYA BHIKHABHAI BHEMABHAI
|
1114013WL005301
|
PATELIYA BHIKHABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633776
|
|
BHIKHABHAI BHEMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KADANA
|
GJ-14-013-011-003/853933650
()
|
1114013000NRG23300520220123630
|
30/05/2022
|
PATELIYA RAMILABEN BHIKHABHAI
|
1114013WL005301
|
PATELIYA RAMILABEN BHIKHABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633780
|
|
Pateliya Ramilaben
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-011-003/853933651
()
|
1114013000NRG23300520220123631
|
30/05/2022
|
VAGADIYA KALUBHAI KHUSHALBHAI
|
1114013WL005301
|
VAGADIYA KALUBHAI KHUSHALBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633731
|
|
Vagdiya Kalubhai
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-011-003/853933652
()
|
1114013000NRG23300520220123632
|
30/05/2022
|
MEDA BAPUBHAI RAMABHAI
|
1114013WL005301
|
MEDA BAPUBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633751
|
|
BABUBHAI RAMABHAI MEDA
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-011-003/853933657
()
|
1114013000NRG23300520220123634
|
30/05/2022
|
PARGI NANABHAI LAAXMANBHAI
|
1114013WL005301
|
PARGI NANABHAI LAAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633746
|
|
NANABHAI LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-011-003/853933659
()
|
1114013000NRG23300520220123636
|
30/05/2022
|
VAGADIYA SAVITABEN BHEMABHAI
|
1114013WL005301
|
VAGADIYA SAVITABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633778
|
|
Vagdiya Savitaben
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-011-003/853933783
()
|
1114013000NRG23300520220123637
|
30/05/2022
|
VAGADIYA LALABHAI LAXMANBHAI
|
1114013WL005301
|
VAGADIYA LALABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633745
|
|
LALABHAI LAXMANBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-011-003/853933784
()
|
1114013000NRG23300520220123639
|
30/05/2022
|
KHANT RUMALBHAI KESHARABHAI
|
1114013WL005301
|
KHANT RUMALBHAI KESHARABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633747
|
|
RUMALBHAI KESHRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-011-003/853933785
()
|
1114013000NRG23300520220123640
|
30/05/2022
|
BARIA BALVANTBHAI SHANABHAI
|
1114013WL005301
|
BARIA BALVANTBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633748
|
|
BALVANTBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-011-003/853933791
()
|
1114013000NRG23300520220123643
|
30/05/2022
|
MEDA PRATAPBHAI RAMABHAI
|
1114013WL005301
|
MEDA PRATAPBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633767
|
|
Meda Lilaben
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-011-003/853933798
()
|
1114013000NRG23300520220123645
|
30/05/2022
|
BARIA SOMABHAI RUPABHAI
|
1114013WL005301
|
BARIA SOMABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633728
|
|
SOMABHAI RUPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KADANA
|
GJ-14-013-011-003/853934024
()
|
1114013000NRG23300520220123647
|
30/05/2022
|
VALU DEVABHAI RATABHAI
|
1114013WL005301
|
VALU DEVABHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633753
|
|
Valu Devabhai
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-011-003/853934056
()
|
1114013000NRG23300520220123648
|
30/05/2022
|
PARGI MANGUBHAI SOMABHAI
|
1114013WL005301
|
PARGI MANGUBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633758
|
|
Pargi Manglabhai
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-011-003/853934060
()
|
1114013000NRG23300520220123649
|
30/05/2022
|
KHANT SHAILESHBHAI MANGLABHAI
|
1114013WL005301
|
KHANT SHAILESHBHAI MANGLABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633774
|
|
Khant Shaileshbhai
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-011-003/853934061
()
|
1114013000NRG23300520220123650
|
30/05/2022
|
KHANT SHANTABEN BHARATBHAI
|
1114013WL005301
|
KHANT SHANTABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633773
|
|
SHANTABEN BHARAT BHAI KHART
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-011-003/853934063
()
|
1114013000NRG23300520220123651
|
30/05/2022
|
VAGADIYA JAVRABHAI BABUBHAI
|
1114013WL005301
|
VAGADIYA JAVRABHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633760
|
|
JAVRABHAI BABUBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-011-003/853934066
()
|
1114013000NRG23300520220123653
|
30/05/2022
|
VAGDIYA LAXMANBHAI PUJABHAI
|
1114013WL005301
|
VAGDIYA LAXMANBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633752
|
|
LAXMANBHAI PUNJABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-011-003/853934068
()
|
1114013000NRG23300520220123654
|
30/05/2022
|
VAGDIYA AMRABHAI GOTMABHAI
|
1114013WL005301
|
VAGDIYA AMRABHAI GOTMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633761
|
|
MR AMARABHAI GAUTAMBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADANA
|
GJ-14-013-011-003/853934070
()
|
1114013000NRG23300520220123655
|
30/05/2022
|
VALU MANGLABHAI RATABHAI
|
1114013WL005301
|
VALU MANGLABHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633775
|
|
MANGLABHAI RATABHAI VALU
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-011-003/853934071
()
|
1114013000NRG23300520220123657
|
30/05/2022
|
VAGDIYA GITABEN NAVINBHAI
|
1114013WL005301
|
VAGDIYA GITABEN NAVINBHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633779
|
|
VAGADIYA GITABEN NAVINBHAI
|
INDUSIND BANK(607189)
|
|
73
|
KADANA
|
GJ-14-013-011-003/853934071
()
|
1114013000NRG23300520220123656
|
30/05/2022
|
VAGDIYA NAVINBHAI AKHMABHAI
|
1114013WL005301
|
VAGDIYA NAVINBHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633769
|
|
VAGADIA NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KADANA
|
GJ-14-013-011-003/853934075
()
|
1114013000NRG23300520220123659
|
30/05/2022
|
vagdiya jayeshbhai laxmanbhai
|
1114013WL005301
|
vagdiya jayeshbhai laxmanbhai
|
00045
|
BARB0MUNPUR
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892633801
|
|
JAYESHBHAI LAXMANBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-011-003/853934076
()
|
1114013000NRG23300520220123668
|
30/05/2022
|
KHATA BABUBHAI LAXMANBHAI
|
1114013WL005302
|
KHATA BABUBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1892633741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KADANA
|
GJ-14-013-011-004/8530537
()
|
1114013000NRG23300520220123671
|
30/05/2022
|
KHANT KAMLIBEN LAXMANBHAI
|
1114013WL005302
|
KHANT KAMLIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633771
|
|
LILABEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-011-004/8530546
()
|
1114013000NRG23300520220123672
|
30/05/2022
|
KHATA MANGALABHAI RUPABHAI
|
1114013WL005302
|
KHATA MANGALABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633768
|
|
MR MANGALABHAI RUPABHAI KHATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADANA
|
GJ-14-013-011-004/8530554
()
|
1114013000NRG23300520220123678
|
30/05/2022
|
KHATA MASURABHAI DHULABHAI
|
1114013WL005302
|
KHATA MASURABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633743
|
|
MASURBHAI DHULABHAI KHATA
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-011-004/8530570
()
|
1114013000NRG23300520220123682
|
30/05/2022
|
Vagadiya Rupabhai Bhurabhai
|
1114013WL005302
|
Vagadiya Rupabhai Bhurabhai
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1892633744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KADANA
|
GJ-14-013-011-004/8530580
()
|
1114013000NRG23300520220123686
|
30/05/2022
|
KHATA LALIBEN MANILAL
|
1114013WL005302
|
KHATA LALIBEN MANILAL
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633732
|
|
LALIBEN MANILAL KHATA
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-011-004/8530580
()
|
1114013000NRG23300520220123685
|
30/05/2022
|
KHATA MANILAL MANABHAI
|
1114013WL005302
|
KHATA MANILAL MANABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
02/06/2022
|
|
1892633740
|
|
MANILAL MANABHAI KHATA
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-011-004/8530586
()
|
1114013000NRG23300520220123687
|
30/05/2022
|
KHATA RATNABHAI CHUFRABHAI
|
1114013WL005302
|
KHATA RATNABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633733
|
|
RATNABHAI CHUFRABHAI KHATA
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-011-004/8530588
()
|
1114013000NRG23300520220123688
|
30/05/2022
|
DAMOR ZALIBEN BHEMABHAI
|
1114013WL005302
|
DAMOR ZALIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Rejected
|
02/06/2022
|
|
1892633766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KADANA
|
GJ-14-013-011-004/8530604
()
|
1114013000NRG23300520220123690
|
30/05/2022
|
damor kalubhai gemaabhai
|
1114013WL005302
|
damor kalubhai gemaabhai
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892633739
|
|
MR KALUBHAI GEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADANA
|
GJ-14-013-011-004/8530610
()
|
1114013000NRG23300520220123691
|
30/05/2022
|
DAMOR RATNABHAI SARDARBHAI
|
1114013WL005302
|
DAMOR RATNABHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
750
|
750
|
Processed
|
02/06/2022
|
|
1892633756
|
|
GANGABEN SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73392
|
73392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85556
|
85556
|
|
|
|
|
|
|
|