Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_091223APB_FTO_177656
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 VIJAYNAGAR GJ-09-005-027-001/941000224
(Sarsav) 		1109005000NRG24081220230595464 09/12/2023 ASARI GOVINDBHAI LASUBHAI 1109005WL018435 ASARI GOVINDBHAI LASUBHAI 00045 BARB0DBCTOD 1120 1120 Processed 01/01/2024 8995730971 Govindbhai Lasubhai Asari FINO PAYMENTS BANK LTD(608001)
SubTotal 1120 1120
2 VIJAYNAGAR GJ-09-005-027-001/931000005
(Sarsav) 		1109005000NRG24081220230595370 09/12/2023 ASARI DHULIBEN NANJIBHAI 1109005WL018435 ASARI DHULIBEN NANJIBHAI 00045 BARB0DBSUMA 1120 1120 Processed 01/01/2024 8995731067 DHULIBEN NANJIBHAI A BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-027-001/941000232
(Sarsav) 		1109005000NRG24081220230595467 09/12/2023 ASARI ABUBEN KAMJIBHAI 1109005WL018435 ASARI ABUBEN KAMJIBHAI 00045 BARB0DBSUMA 1105 1105 Processed 01/01/2024 8995731065 ABUBEN KAMJIBHAI ASA BANK OF BARODA(606985)
SubTotal 2225 2225
4 VIJAYNAGAR GJ-09-005-027-001/41000050
(Sarsav) 		1109005000NRG24081220230595347 09/12/2023 ASARI NIRUBEN SURESHBHAI 1109005WL018435 ASARI NIRUBEN SURESHBHAI 00045 BARB0DBVNAG 1135 1135 Processed 01/01/2024 8995731037 NIRUBEN SURESHBHAI A BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-027-001/6390362
(Sarsav) 		1109005000NRG24081220230595348 09/12/2023 BACHUBHAI LAKHMAJI DAMOR 1109005WL018435 BACHUBHAI LAKHMAJI DAMOR 00045 BARB0DBVNAG 1135 1135 Processed 01/01/2024 8995731070 ACHUBHAI LAKHMAJI D BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-027-001/6390543
(Sarsav) 		1109005000NRG24081220230595349 09/12/2023 ASARI JIVIBEN AEKLAVAYA 1109005WL018435 ASARI JIVIBEN AEKLAVAYA 00045 BARB0DBVNAG 1135 1135 Processed 01/01/2024 8995730986 JIVIBEN EKLAVYA ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIJAYNAGAR GJ-09-005-027-001/6390910
(Sarsav) 		1109005000NRG24081220230595350 09/12/2023 SHANTABEN 1109005WL018435 SHANTABEN 00045 BARB0DBVNAG 1280 1280 Processed 01/01/2024 8995731002 MRS SHANTABEN BANSILAL ASARI STATE BANK OF INDIA(508548)
8 VIJAYNAGAR GJ-09-005-027-001/93099946
(Sarsav) 		1109005000NRG24081220230595351 09/12/2023 ASARI ALPESH NAGJI 1109005WL018435 ASARI ALPESH NAGJI 00045 BARB0DBVNAG 1135 1135 Processed 01/01/2024 8995730993 Mr. ALPESHKUMAR NAGJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-027-001/93099951
(Sarsav) 		1109005000NRG24081220230595353 09/12/2023 ASARI REMESHBHAI NARVAJI 1109005WL018435 ASARI REMESHBHAI NARVAJI 00045 BARB0DBVNAG 1135 1135 Processed 01/01/2024 8995731012 ASARI RAMESHBHAI NAR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-027-001/93099955
(Sarsav) 		1109005000NRG24081220230595355 09/12/2023 ASARI PRAVINBHAI NARVAJI 1109005WL018435 ASARI PRAVINBHAI NARVAJI 00045 BARB0DBVNAG 1140 1140 Processed 01/01/2024 8995731013 PRAVINKUMAR NARVAJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-027-001/93099955
(Sarsav) 		1109005000NRG24081220230595356 09/12/2023 ASARI RAMILABEN PRAVINBHAI 1109005WL018435 ASARI RAMILABEN PRAVINBHAI 00045 BARB0DBVNAG 1140 1140 Processed 01/01/2024 8995730992 RAMILABEN PRAVINKUMA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-027-001/93099958
(Sarsav) 		1109005000NRG24081220230595358 09/12/2023 ASARI NARESHKUMAR MANILAL 1109005WL018435 ASARI NARESHKUMAR MANILAL 00045 BARB0DBVNAG 912 912 Processed 01/01/2024 8995730991 NARESHKUMAR MANILALA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-027-001/93099963
(Sarsav) 		1109005000NRG24081220230595359 09/12/2023 SADAT PRABHABEN RAJESHBHAI 1109005WL018435 SADAT PRABHABEN RAJESHBHAI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731024 PRABHABEN RAJESHBHAI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-027-001/93099965
(Sarsav) 		1109005000NRG24081220230595360 09/12/2023 ASARI MANGUBEN NAGJIBHAI 1109005WL018435 ASARI MANGUBEN NAGJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731014 MANGUBEN NANJI ASARI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-027-001/93099974
(Sarsav) 		1109005000NRG24081220230595361 09/12/2023 SOTHA SHAILESHUMAR KANJI 1109005WL018435 SOTHA SHAILESHUMAR KANJI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731007 SAILESH KUMAR KANJI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-027-001/93099975
(Sarsav) 		1109005000NRG24081220230595362 09/12/2023 ASARI SHANKUTLABEN NATVARBHAI 1109005WL018435 ASARI SHANKUTLABEN NATVARBHAI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731005 SHANKUTALABEN NATVAR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-027-001/93099976
(Sarsav) 		1109005000NRG24081220230595363 09/12/2023 SADAT HATUBEN DEVAJI 1109005WL018435 SADAT HATUBEN DEVAJI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731003 HATU BEN DEVJI BHAI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-027-001/930999990
(Sarsav) 		1109005000NRG24081220230595365 09/12/2023 ASARI JIVIBEN BHURAJI 1109005WL018435 ASARI JIVIBEN BHURAJI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731030 JIVIBEN BHURAJI ASAR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-027-001/930999998
(Sarsav) 		1109005000NRG24081220230595366 09/12/2023 ASARI KAILASHBEN BADAJI 1109005WL018435 ASARI KAILASHBEN BADAJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731010 KAILASHBEN BADABHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-027-001/931000001
(Sarsav) 		1109005000NRG24081220230595367 09/12/2023 ASARI VIKRAMBHAI VIRJI 1109005WL018435 ASARI VIKRAMBHAI VIRJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731011 MR VIKRAMBHAI VIRJIBHAI ASARI STATE BANK OF INDIA(508548)
21 VIJAYNAGAR GJ-09-005-027-001/931000002
(Sarsav) 		1109005000NRG24081220230595368 09/12/2023 ASARI SAVITABEN KAVAJI 1109005WL018435 ASARI SAVITABEN KAVAJI 00045 BARB0DBVNAG 892 892 Processed 01/01/2024 8995730996 SAVITABEN KAVAJI ASA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-027-001/931000003
(Sarsav) 		1109005000NRG24081220230595369 09/12/2023 Kailashben Ashvinbhai Asari 1109005WL018435 Kailashben Ashvinbhai Asari 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731009 Mr. ASHVINKUMAR RATNAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-027-001/931000008
(Sarsav) 		1109005000NRG24081220230595371 09/12/2023 ASARI JIVIBEN KIKAMBHAI 1109005WL018435 ASARI JIVIBEN KIKAMBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731015 JIVIBEN KIKAMBHAI AS BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-027-001/931000011
(Sarsav) 		1109005000NRG24081220230595372 09/12/2023 KATARA MAGANBHAI VALJI 1109005WL018435 KATARA MAGANBHAI VALJI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995730988 MAGANBHAI VALJI KATA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-027-001/931000011
(Sarsav) 		1109005000NRG24081220230595373 09/12/2023 KATARA MANIBEN MAGANBHAI 1109005WL018435 KATARA MANIBEN MAGANBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731006 MANI BEN MAGAN BHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-027-001/931000012
(Sarsav) 		1109005000NRG24081220230595374 09/12/2023 ASARI TARABEN ARVINDBHAI 1109005WL018435 ASARI TARABEN ARVINDBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731004 TARABEN ARVINDBHAI A BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-027-001/9399825
(Sarsav) 		1109005000NRG24081220230595376 09/12/2023 ASHARI RAMILABEN MANOJKUMAR 1109005WL018435 ASHARI RAMILABEN MANOJKUMAR 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731050 RAMILABEN MANOJBHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-027-001/9399941
(Sarsav) 		1109005000NRG24081220230595377 09/12/2023 Asari Krishnaben Pankajbhai 1109005WL018435 Asari Krishnaben Pankajbhai 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731038 KRISHNABEN PANKAJBHA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-027-001/941000014
(Sarsav) 		1109005000NRG24081220230595381 09/12/2023 ASARI MADHUBEN NATHUBHAI 1109005WL018435 ASARI MADHUBEN NATHUBHAI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995730995 MADHUBEN NATHUBHAI A BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-027-001/941000014
(Sarsav) 		1109005000NRG24081220230595380 09/12/2023 ASARI NATHUBHAI RUPSHIH 1109005WL018435 ASARI NATHUBHAI RUPSHIH 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995730994 NATHUBHAI RUPSHIBHAI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-027-001/941000033
(Sarsav) 		1109005000NRG24081220230595389 09/12/2023 KATARA RAMILABEN KALJI 1109005WL018435 KATARA RAMILABEN KALJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995730985 RAMILABEN KALJIBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-027-001/941000048
(Sarsav) 		1109005000NRG24081220230595393 09/12/2023 Asari Dilipbhai Babubhai 1109005WL018435 Asari Dilipbhai Babubhai 00045 BARB0DBVNAG 896 896 Processed 01/01/2024 8995731046 DILIPBHAI BABUBHAI A BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-027-001/941000048
(Sarsav) 		1109005000NRG24081220230595392 09/12/2023 ASARI JITENDRAKUMAR DILIPBHAI 1109005WL018435 ASARI JITENDRAKUMAR DILIPBHAI 00045 BARB0DBVNAG 896 896 Processed 01/01/2024 8995730997 JITENDRAKUMAR DILIPB BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-027-001/941000055
(Sarsav) 		1109005000NRG24081220230595395 09/12/2023 Hetalben Ashvinbhai Asari 1109005WL018435 Hetalben Ashvinbhai Asari 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731021 HETALBEN ASVINBHAI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-027-001/941000057
(Sarsav) 		1109005000NRG24081220230595396 09/12/2023 ASARI JIGNESHBHAI LAXMANBHAI 1109005WL018435 ASARI JIGNESHBHAI LAXMANBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731008 JIGNESHKUMAR LAXMANB BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-027-001/941000062
(Sarsav) 		1109005000NRG24081220230595397 09/12/2023 ASARI KAILASHBEN JAGDISHBHAI 1109005WL018435 ASARI KAILASHBEN JAGDISHBHAI 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731044 Ms. KAILASBEN JAGADISHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-027-001/941000065
(Sarsav) 		1109005000NRG24081220230595398 09/12/2023 ASARI REKHABNEN PRAVINBHAI 1109005WL018435 ASARI REKHABNEN PRAVINBHAI 00045 BARB0DBVNAG 900 900 Processed 01/01/2024 8995731027 REKHABEN PRAVIN BHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-027-001/941000073
(Sarsav) 		1109005000NRG24081220230595400 09/12/2023 ASARI INDIRABEN LALJI 1109005WL018435 ASARI INDIRABEN LALJI 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731032 NDIRABEN LALJIBHAI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-027-001/941000080
(Sarsav) 		1109005000NRG24081220230595401 09/12/2023 ASARI JAYABEN NARSINHBHAI 1109005WL018435 ASARI JAYABEN NARSINHBHAI 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731000 JAYABEN NARSHIBHAI A BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-027-001/941000084
(Sarsav) 		1109005000NRG24081220230595404 09/12/2023 ASARI VARSHABEN ARJUNBHAI 1109005WL018435 ASARI VARSHABEN ARJUNBHAI 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731063 VARSHABEN ARJUNBHAI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-027-001/941000085
(Sarsav) 		1109005000NRG24081220230595405 09/12/2023 DAMOR BHAVANABEN LALJI 1109005WL018435 DAMOR BHAVANABEN LALJI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731019 BHAVANABEN LALJIBHAI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-027-001/941000087
(Sarsav) 		1109005000NRG24081220230595406 09/12/2023 ASARI RUMALIBEN NAVJIBHAI 1109005WL018435 ASARI RUMALIBEN NAVJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731068 MRS RUMALTBEN NAVAJIBHAI ASARI STATE BANK OF INDIA(508548)
43 VIJAYNAGAR GJ-09-005-027-001/941000089
(Sarsav) 		1109005000NRG24081220230595407 09/12/2023 Sharmishthaben Shantilal Asari 1109005WL018435 Sharmishthaben Shantilal Asari 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731020 SARMISHTHABEN SHANTI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-027-001/941000090
(Sarsav) 		1109005000NRG24081220230595408 09/12/2023 ASARI KOKILABEN BHARATBHAI 1109005WL018435 ASARI KOKILABEN BHARATBHAI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731049 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-027-001/941000095
(Sarsav) 		1109005000NRG24081220230595410 09/12/2023 ASARI SHAKINABEN KALAJI 1109005WL018435 ASARI SHAKINABEN KALAJI 00045 BARB0DBVNAG 1130 1130 Processed 01/01/2024 8995731031 SAKINA BEN KALAJI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-027-001/941000099
(Sarsav) 		1109005000NRG24081220230595412 09/12/2023 ASARI ASHOKKUMAR MANGUJI 1109005WL018435 ASARI ASHOKKUMAR MANGUJI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731053 ASHOKBHAI MANGUBHAI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-027-001/941000100
(Sarsav) 		1109005000NRG24081220230595413 09/12/2023 ASARI SEJALBEN GAUTAMBHAI 1109005WL018435 ASARI SEJALBEN GAUTAMBHAI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731045 SEJALBEN GAUTAMBHAI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-027-001/941000102
(Sarsav) 		1109005000NRG24081220230595414 09/12/2023 Hiralben Ujavalkumar Damor 1109005WL018435 Hiralben Ujavalkumar Damor 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731071 HIRALBEN UJAVALKUMAR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-027-001/941000113
(Sarsav) 		1109005000NRG24081220230595417 09/12/2023 ASARI KARANKUMAR RAMESHBHAI 1109005WL018435 ASARI KARANKUMAR RAMESHBHAI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731025 KARANKUMAR RAMESHBH BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-027-001/941000113
(Sarsav) 		1109005000NRG24081220230595418 09/12/2023 Asari Manjulaben Rameshbhai 1109005WL018435 Asari Manjulaben Rameshbhai 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731026 MANJULABEN RAMESH BH BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-027-001/941000114
(Sarsav) 		1109005000NRG24081220230595419 09/12/2023 ASARI SUNITABEN VINODBHAI 1109005WL018435 ASARI SUNITABEN VINODBHAI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731058 SUNITABEN VINODKUMAR BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-027-001/941000121
(Sarsav) 		1109005000NRG24081220230595421 09/12/2023 Anjanaben Shankarbhai Asari 1109005WL018435 Anjanaben Shankarbhai Asari 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731022 ANJANABEN SHANKARBHA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-027-001/941000124
(Sarsav) 		1109005000NRG24081220230595422 09/12/2023 ASARI MANISHABEN RAMESHBHAI 1109005WL018435 ASARI MANISHABEN RAMESHBHAI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731043 MANISHABEN RAMESHBHA BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-027-001/941000126
(Sarsav) 		1109005000NRG24081220230595423 09/12/2023 ASARI RAHUL SAVJI 1109005WL018435 ASARI RAHUL SAVJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731018 RAHULKUMAR SAVAJIBHA BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-027-001/941000129
(Sarsav) 		1109005000NRG24081220230595424 09/12/2023 ASARI JAMANABEN HAKSHIHBHAI 1109005WL018435 ASARI JAMANABEN HAKSHIHBHAI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995730999 JAMNABEN HAKSIBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIJAYNAGAR GJ-09-005-027-001/941000130
(Sarsav) 		1109005000NRG24081220230595425 09/12/2023 KATARA HANSABEN BABUBHAI 1109005WL018435 KATARA HANSABEN BABUBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731029 HANSABEN BABUBHAI KA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-027-001/941000134
(Sarsav) 		1109005000NRG24081220230595428 09/12/2023 ASARI AMRUTBHAI JIVAJI 1109005WL018435 ASARI AMRUTBHAI JIVAJI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995730989 Mrs. AMRUTLAL JIVAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 VIJAYNAGAR GJ-09-005-027-001/941000137
(Sarsav) 		1109005000NRG24081220230595431 09/12/2023 ASARI NAINESHBHAI NANJI 1109005WL018435 ASARI NAINESHBHAI NANJI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731001 NAINESHBHAI NANJIBHA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-027-001/941000138
(Sarsav) 		1109005000NRG24081220230595432 09/12/2023 Pankajkumar Jayantilal Damor 1109005WL018435 Pankajkumar Jayantilal Damor 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731017 PANKAJKUMAR JAYATILA BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-027-001/941000140
(Sarsav) 		1109005000NRG24081220230595434 09/12/2023 ASARI VASANTABEN LALJIBHAI 1109005WL018435 ASARI VASANTABEN LALJIBHAI 00045 BARB0DBVNAG 900 900 Processed 01/01/2024 8995731057 VASANTABEN LALJIBHAI BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-027-001/941000148
(Sarsav) 		1109005000NRG24081220230595439 09/12/2023 ASARI BABALIBEN ISVARBHAI 1109005WL018435 ASARI BABALIBEN ISVARBHAI 00045 BARB0DBVNAG 1125 1125 Processed 01/01/2024 8995731060 BABLIBEN ISHVARBHAI BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-027-001/941000161
(Sarsav) 		1109005000NRG24081220230595442 09/12/2023 ASARI RAMILABEN LALJI 1109005WL018435 ASARI RAMILABEN LALJI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731051 RAMILABEN LALJI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIJAYNAGAR GJ-09-005-027-001/941000162
(Sarsav) 		1109005000NRG24081220230595443 09/12/2023 ASARI MAYURKUMAR KANTILAL 1109005WL018435 ASARI MAYURKUMAR KANTILAL 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731023 ASARI MAYURKUMAR KAN BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-027-001/941000178
(Sarsav) 		1109005000NRG24081220230595447 09/12/2023 ASARI NILABEN BHIMAJIBHAI 1109005WL018435 ASARI NILABEN BHIMAJIBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731062 SEPOY BHIMJIBHAI ARJANBHAI ASARI STATE BANK OF INDIA(508548)
65 VIJAYNAGAR GJ-09-005-027-001/941000180
(Sarsav) 		1109005000NRG24081220230595448 09/12/2023 DAMOR RAMESHBHAI DUBLAJI 1109005WL018435 DAMOR RAMESHBHAI DUBLAJI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995730987 MR RAMESHBHAI DHBLAJI DAMOR STATE BANK OF INDIA(508548)
66 VIJAYNAGAR GJ-09-005-027-001/941000182
(Sarsav) 		1109005000NRG24081220230595451 09/12/2023 ASARI KANIBEN SHAILESH 1109005WL018435 ASARI KANIBEN SHAILESH 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731056 KANIBEN SHAILESHBHAI BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-027-001/941000188
(Sarsav) 		1109005000NRG24081220230595452 09/12/2023 DAMOR MANGUBEN CHANDRESHKUMAR 1109005WL018435 DAMOR MANGUBEN CHANDRESHKUMAR 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731034 MANGUBEN CHANDRESHBH BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-027-001/941000190
(Sarsav) 		1109005000NRG24081220230595453 09/12/2023 BAMANIYA DINESHBHAI JETHAJI 1109005WL018435 BAMANIYA DINESHBHAI JETHAJI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731041 DINEHBHAI JETHAJI BA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-027-001/941000194
(Sarsav) 		1109005000NRG24081220230595454 09/12/2023 DAMOR KAILASHBEN SARADARKUMAR 1109005WL018435 DAMOR KAILASHBEN SARADARKUMAR 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731052 KAILASBEN SARADARBHA BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-027-001/941000195
(Sarsav) 		1109005000NRG24081220230595455 09/12/2023 DAMOR RATANBEN KHUMAJI 1109005WL018435 DAMOR RATANBEN KHUMAJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731036 RATANBEN KHUMAJI DAM BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-027-001/941000200
(Sarsav) 		1109005000NRG24081220230595456 09/12/2023 BAMANIYA MEHULKUMAR SANDIPKUMAR 1109005WL018435 BAMANIYA MEHULKUMAR SANDIPKUMAR 00045 BARB0DBVNAG 669 669 Processed 01/01/2024 8995730990 MEHULKUMAR RAMESHBHA BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-027-001/941000201
(Sarsav) 		1109005000NRG24081220230595457 09/12/2023 SADAT RAHULKUMAR AJITKUMAR 1109005WL018435 SADAT RAHULKUMAR AJITKUMAR 00045 BARB0DBVNAG 223 223 Processed 01/01/2024 8995731028 RAHUL KUMAR RAMESH B BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-027-001/941000206
(Sarsav) 		1109005000NRG24081220230595459 09/12/2023 ASARI PINKALBEN VIPULKUMAR 1109005WL018435 ASARI PINKALBEN VIPULKUMAR 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731064 ASARI PINKALBEN VIPU BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-027-001/941000206
(Sarsav) 		1109005000NRG24081220230595458 09/12/2023 ASARI VIPULKUMAR JIVAJI 1109005WL018435 ASARI VIPULKUMAR JIVAJI 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731033 VIPULBHAI JIVAJI ASA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-027-001/941000218
(Sarsav) 		1109005000NRG24081220230595460 09/12/2023 DAMOR KAMLABEN DINESHBHAI 1109005WL018435 DAMOR KAMLABEN DINESHBHAI 00045 BARB0DBVNAG 224 224 Processed 01/01/2024 8995731035 KAMALABEN DINESHBHAI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-027-001/941000219
(Sarsav) 		1109005000NRG24081220230595461 09/12/2023 ASARI KAILASHBEN MANHARBHAI 1109005WL018435 ASARI KAILASHBEN MANHARBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995730998 KAILASBEN MANHARBHAI BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-027-001/941000222
(Sarsav) 		1109005000NRG24081220230595462 09/12/2023 KATARA HARISHKUMAR KAMJIBHAI 1109005WL018435 KATARA HARISHKUMAR KAMJIBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731016 HARISHKUMAR KAMJIBHA BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-027-001/941000226
(Sarsav) 		1109005000NRG24081220230595465 09/12/2023 ASARI SUREKHABEN POPATBHAI 1109005WL018435 ASARI SUREKHABEN POPATBHAI 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731039 SUREKHABEN POPATLAL BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-027-001/941000231
(Sarsav) 		1109005000NRG24081220230595466 09/12/2023 ASARI SARDABEN SOMAJI 1109005WL018435 ASARI SARDABEN SOMAJI 00045 BARB0DBVNAG 1105 1105 Processed 01/01/2024 8995731042 SHARDABEN SOMAJI ASA BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-027-001/941000241
(Sarsav) 		1109005000NRG24081220230595472 09/12/2023 ASARI HASMITABEN ASVINKUMAR 1109005WL018435 ASARI HASMITABEN ASVINKUMAR 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995731054 HASMITABEN ASHVINBHA BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-027-001/941000250
(Sarsav) 		1109005000NRG24081220230595473 09/12/2023 Ramilaben Popatbhai Asari 1109005WL018435 Ramilaben Popatbhai Asari 00045 BARB0DBVNAG 888 888 Processed 01/01/2024 8995731072 MRS RAMILABEN POPATBHAI ASARI STATE BANK OF INDIA(508548)
82 VIJAYNAGAR GJ-09-005-027-001/941000261
(Sarsav) 		1109005000NRG24081220230595475 09/12/2023 ASARI JASHODABEN MUKESHBHAI 1109005WL018435 ASARI JASHODABEN MUKESHBHAI 00045 BARB0DBVNAG 1110 1110 Processed 01/01/2024 8995730970 ASARI JASHODABEN MUK BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-027-001/941000276
(Sarsav) 		1109005000NRG24081220230595477 09/12/2023 Asari Priyankaben Dilipbhai 1109005WL018435 Asari Priyankaben Dilipbhai 00045 BARB0DBVNAG 1115 1115 Processed 01/01/2024 8995731066 ASARI PRIYANKABEN DI BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-027-001/941000281
(Sarsav) 		1109005000NRG24081220230595480 09/12/2023 Gitaben Jivaji Asari 1109005WL018435 Gitaben Jivaji Asari 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731059 GITABEN JIVAJI ASARI BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-027-001/941000292
(Sarsav) 		1109005000NRG24081220230595486 09/12/2023 Babubhai Murchand Asari 1109005WL018435 Babubhai Murchand Asari 00045 BARB0DBVNAG 1120 1120 Processed 01/01/2024 8995731055 BABUBHAI MURCHAND AS BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-027-001/941000296
(Sarsav) 		1109005000NRG24081220230595488 09/12/2023 Asari Surtaben Jivaji 1109005WL018435 Asari Surtaben Jivaji 00045 BARB0DBVNAG 1225 1225 Processed 01/01/2024 8995731047 SURTABEN JIVAJI ASAR BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-027-001/941000300
(Sarsav) 		1109005000NRG24081220230595491 09/12/2023 Jagdishkumar Mangubhai Asari 1109005WL018435 Jagdishkumar Mangubhai Asari 00045 BARB0DBVNAG 1225 1225 Processed 01/01/2024 8995731048 JAGDISHKUMAR MANGUBH BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-027-001/941000301
(Sarsav) 		1109005000NRG24081220230595492 09/12/2023 Surekhaben Sunilbhai Asari 1109005WL018435 Surekhaben Sunilbhai Asari 00045 BARB0DBVNAG 1225 1225 Processed 01/01/2024 8995731061 SUREKHABEN SUNILBHAI BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-027-001/941000312
(Sarsav) 		1109005000NRG24081220230595493 09/12/2023 Gitaben Vikrambhai Asari 1109005WL018435 Gitaben Vikrambhai Asari 00045 BARB0DBVNAG 1235 1235 Processed 01/01/2024 8995731040 GITABEN VIKRAMBHAI BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-027-001/941000316
(Sarsav) 		1109005000NRG24081220230595495 09/12/2023 Asari Sushilaben Ashvinbhai 1109005WL018435 Asari Sushilaben Ashvinbhai 00045 BARB0DBVNAG 988 988 Processed 01/01/2024 8995731069 Miss. SUSHILA KUMARI DO HUKAJI KHARADI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 94128 94128
91 VIJAYNAGAR GJ-09-005-027-001/941000278
(Sarsav) 		1109005000NRG24081220230595478 09/12/2023 Asari Jashodaben Rajeshbhai 1109005WL018435 Asari Jashodaben Rajeshbhai 00114 GSCB0SKB001 1115 1115 Processed 01/01/2024 8995730982 Mrs. JASHODABEN RAJESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 VIJAYNAGAR GJ-09-005-027-001/941000284
(Sarsav) 		1109005000NRG24081220230595481 09/12/2023 Asari Rakeshkumar Bablaji 1109005WL018435 Asari Rakeshkumar Bablaji 00114 GSCB0SKB001 1120 1120 Processed 01/01/2024 8995730923 Mr. RAKESHKUMAR BABLAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 VIJAYNAGAR GJ-09-005-027-001/941000287
(Sarsav) 		1109005000NRG24081220230595483 09/12/2023 Nirubhai Saruji Asari 1109005WL018435 Nirubhai Saruji Asari 00114 GSCB0SKB001 1120 1120 Processed 01/01/2024 8995730969 MR NIRUBHAI SALUJI ASARI STATE BANK OF INDIA(508548)
94 VIJAYNAGAR GJ-09-005-027-001/941000287
(Sarsav) 		1109005000NRG24081220230595482 09/12/2023 Samuben Nirubhai Asari 1109005WL018435 Samuben Nirubhai Asari 00114 GSCB0SKB001 1120 1120 Processed 01/01/2024 8995730968 Mrs. SAMUBEN NIRUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 VIJAYNAGAR GJ-09-005-027-001/941000295
(Sarsav) 		1109005000NRG24081220230595487 09/12/2023 Vanrajkumar Bansilal Asari 1109005WL018435 Vanrajkumar Bansilal Asari 00114 GSCB0SKB001 1225 1225 Processed 01/01/2024 8995730981 VANRAJ BANSILAL ASAR BANK OF BARODA(606985)
SubTotal 5700 5700
96 VIJAYNAGAR GJ-09-005-027-001/93099950
(Sarsav) 		1109005000NRG24081220230595352 09/12/2023 ASARI MAGANBHAI NARVAJI 1109005WL018435 ASARI MAGANBHAI NARVAJI 00415 SBIN0011051 1280 1280 Processed 01/01/2024 8995730983 MR MAGANLAL NARVAJI ASARI STATE BANK OF INDIA(508548)
97 VIJAYNAGAR GJ-09-005-027-001/93099954
(Sarsav) 		1109005000NRG24081220230595354 09/12/2023 BAMNIYA RAMESHBHAI MAGANBHAI 1109005WL018435 BAMNIYA RAMESHBHAI MAGANBHAI 00415 SBIN0011051 1140 1140 Processed 01/01/2024 8995730959 RAMESHKUMAR MAGANBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIJAYNAGAR GJ-09-005-027-001/93099956
(Sarsav) 		1109005000NRG24081220230595357 09/12/2023 KATARA SAVITABEN BHURAJI 1109005WL018435 KATARA SAVITABEN BHURAJI 00415 SBIN0011051 1140 1140 Processed 01/01/2024 8995730947 MR BHURAJI MAVAJI KATARA STATE BANK OF INDIA(508548)
99 VIJAYNAGAR GJ-09-005-027-001/930999987
(Sarsav) 		1109005000NRG24081220230595364 09/12/2023 ASARI VELJIBHAI MAKSIBHAI 1109005WL018435 ASARI VELJIBHAI MAKSIBHAI 00415 SBIN0011051 904 904 Processed 01/01/2024 8995730979 MR VELAJIBHAI MAKASIBHAI ASARI STATE BANK OF INDIA(508548)
100 VIJAYNAGAR GJ-09-005-027-001/931000012
(Sarsav) 		1109005000NRG24081220230595375 09/12/2023 ASARI ARVINDBHAI NAGAJI 1109005WL018435 ASARI ARVINDBHAI NAGAJI 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730924 MR TARABEN ARVINDBHAI ASARI STATE BANK OF INDIA(508548)
101 VIJAYNAGAR GJ-09-005-027-001/9399944
(Sarsav) 		1109005000NRG24081220230595378 09/12/2023 ASARI RATNAJI VAKSHIH 1109005WL018435 ASARI RATNAJI VAKSHIH 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730972 MR RATNAJI VAXIBHAI ASARI 9909012450 STATE BANK OF INDIA(508548)
102 VIJAYNAGAR GJ-09-005-027-001/940000018
(Sarsav) 		1109005000NRG24081220230595379 09/12/2023 ASARI SARSVATIBEN ISVARBHAI 1109005WL018435 ASARI SARSVATIBEN ISVARBHAI 00415 SBIN0011051 888 888 Processed 01/01/2024 8995730942 MRS SARASVATIBEN ISHVARBHAI ASARI STATE BANK OF INDIA(508548)
103 VIJAYNAGAR GJ-09-005-027-001/941000015
(Sarsav) 		1109005000NRG24081220230595382 09/12/2023 ASARI SAVJIBHAI RAMJI 1109005WL018435 ASARI SAVJIBHAI RAMJI 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730940 MR SAVJIBHAI RAMJIBHAI ASARI 9792375656 STATE BANK OF INDIA(508548)
104 VIJAYNAGAR GJ-09-005-027-001/941000017
(Sarsav) 		1109005000NRG24081220230595383 09/12/2023 ASARI GITABEN SANTILAL 1109005WL018435 ASARI GITABEN SANTILAL 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730973 MRS GITABEN SHANTILAL ASARI STATE BANK OF INDIA(508548)
105 VIJAYNAGAR GJ-09-005-027-001/941000020
(Sarsav) 		1109005000NRG24081220230595384 09/12/2023 ASARI SITABEN ISVARBHAI 1109005WL018435 ASARI SITABEN ISVARBHAI 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730936 MRS SITABEN ISHVARBHAI ASARI STATE BANK OF INDIA(508548)
106 VIJAYNAGAR GJ-09-005-027-001/941000023
(Sarsav) 		1109005000NRG24081220230595385 09/12/2023 ASARI URMILABEN ROBISH 1109005WL018435 ASARI URMILABEN ROBISH 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730938 MR URMILABEN ROBISHBHAI ASARI STATE BANK OF INDIA(508548)
107 VIJAYNAGAR GJ-09-005-027-001/941000024
(Sarsav) 		1109005000NRG24081220230595386 09/12/2023 KATARA PUSPABEN KAMJI 1109005WL018435 KATARA PUSPABEN KAMJI 00415 SBIN0011051 1115 1115 Processed 01/01/2024 8995730943 MR PUSHPABEN KAMJIBHAI KATARA STATE BANK OF INDIA(508548)
108 VIJAYNAGAR GJ-09-005-027-001/941000025
(Sarsav) 		1109005000NRG24081220230595387 09/12/2023 ASARI VARSHABEN SURESHBHAI 1109005WL018435 ASARI VARSHABEN SURESHBHAI 00415 SBIN0011051 1115 1115 Processed 01/01/2024 8995730954 MRS VARSHABEN SARESHBHAI ASARI STATE BANK OF INDIA(508548)
109 VIJAYNAGAR GJ-09-005-027-001/941000031
(Sarsav) 		1109005000NRG24081220230595388 09/12/2023 SADAT RAMESHBHAI DALJI 1109005WL018435 SADAT RAMESHBHAI DALJI 00415 SBIN0011051 223 223 Processed 01/01/2024 8995730928 RAMESHBHAI DALABHAI BANK OF BARODA(606985)
110 VIJAYNAGAR GJ-09-005-027-001/941000039
(Sarsav) 		1109005000NRG24081220230595390 09/12/2023 ASARI CHANDUBHAI JELAJI 1109005WL018435 ASARI CHANDUBHAI JELAJI 00415 SBIN0011051 892 892 Processed 01/01/2024 8995730984 MR CHANDUBHAI ZELAJIBHAI ASARI STATE BANK OF INDIA(508548)
111 VIJAYNAGAR GJ-09-005-027-001/941000041
(Sarsav) 		1109005000NRG24081220230595391 09/12/2023 DAMOR RAMTUBEN RAMESHBHAI 1109005WL018435 DAMOR RAMTUBEN RAMESHBHAI 00415 SBIN0011051 1120 1120 Rejected 01/01/2024 8995730948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 VIJAYNAGAR GJ-09-005-027-001/941000055
(Sarsav) 		1109005000NRG24081220230595394 09/12/2023 ASARI ASHVINBHAI RATNAJI 1109005WL018435 ASARI ASHVINBHAI RATNAJI 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730978 ASHVINKUMAR RATNAJI BANK OF BARODA(606985)
113 VIJAYNAGAR GJ-09-005-027-001/941000071
(Sarsav) 		1109005000NRG24081220230595399 09/12/2023 ASARI MIRABEN SALUBHAI 1109005WL018435 ASARI MIRABEN SALUBHAI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730953 MRS MIRABEN SALUJI ASARI STATE BANK OF INDIA(508548)
114 VIJAYNAGAR GJ-09-005-027-001/941000081
(Sarsav) 		1109005000NRG24081220230595403 09/12/2023 ASARI NILABEN SHNATILAL 1109005WL018435 ASARI NILABEN SHNATILAL 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730974 MR NILABEN SHANTILAL ASARI STATE BANK OF INDIA(508548)
115 VIJAYNAGAR GJ-09-005-027-001/941000081
(Sarsav) 		1109005000NRG24081220230595402 09/12/2023 ASARI SHANTILAL NEMAJI 1109005WL018435 ASARI SHANTILAL NEMAJI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730934 MR SHANTILAL NEMAJI ASARI STATE BANK OF INDIA(508548)
116 VIJAYNAGAR GJ-09-005-027-001/941000094
(Sarsav) 		1109005000NRG24081220230595409 09/12/2023 ASARI MANIBEN NAGJI 1109005WL018435 ASARI MANIBEN NAGJI 00415 SBIN0011051 1130 1130 Processed 01/01/2024 8995730946 MANIBEN NAGJIBHAI AS BANK OF BARODA(606985)
117 VIJAYNAGAR GJ-09-005-027-001/941000098
(Sarsav) 		1109005000NRG24081220230595411 09/12/2023 Asari Kantaben Nanjibhai 1109005WL018435 Asari Kantaben Nanjibhai 00415 SBIN0011051 904 904 Processed 01/01/2024 8995730927 MRS KANTABEN NANJIBHAI ASARI STATE BANK OF INDIA(508548)
118 VIJAYNAGAR GJ-09-005-027-001/941000107
(Sarsav) 		1109005000NRG24081220230595415 09/12/2023 Asari Sugnaben Pintubhai 1109005WL018435 Asari Sugnaben Pintubhai 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730977 MRS SUGNABEN PINTUBHAI ASARI STATE BANK OF INDIA(508548)
119 VIJAYNAGAR GJ-09-005-027-001/941000109
(Sarsav) 		1109005000NRG24081220230595416 09/12/2023 ASARI JKAYABEN RAKESHKUMAR 1109005WL018435 ASARI JKAYABEN RAKESHKUMAR 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730967 MRS JAYABEN RAKESHKUMAR ASARI STATE BANK OF INDIA(508548)
120 VIJAYNAGAR GJ-09-005-027-001/941000118
(Sarsav) 		1109005000NRG24081220230595420 09/12/2023 ASARI DHANUBEN KANTILAL 1109005WL018435 ASARI DHANUBEN KANTILAL 00415 SBIN0011051 1115 1115 Processed 01/01/2024 8995730960 MRS DHANUBEN KANTILAL ASARI STATE BANK OF INDIA(508548)
121 VIJAYNAGAR GJ-09-005-027-001/941000132
(Sarsav) 		1109005000NRG24081220230595426 09/12/2023 ASARI MIRABEN RAJENDRKUMAR 1109005WL018435 ASARI MIRABEN RAJENDRKUMAR 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730952 MRS MIRABEN RAJENDRABHAI ASARI STATE BANK OF INDIA(508548)
122 VIJAYNAGAR GJ-09-005-027-001/941000133
(Sarsav) 		1109005000NRG24081220230595427 09/12/2023 ASARI KANIBEN DHANAJI 1109005WL018435 ASARI KANIBEN DHANAJI 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730955 MISS KANIBEN DHANAJI ASARI STATE BANK OF INDIA(508548)
123 VIJAYNAGAR GJ-09-005-027-001/941000134
(Sarsav) 		1109005000NRG24081220230595429 09/12/2023 ASARI REKHABEN AMRUTBHAI 1109005WL018435 ASARI REKHABEN AMRUTBHAI 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730944 MRS REKHABEN AMRUTBHAI ASARI STATE BANK OF INDIA(508548)
124 VIJAYNAGAR GJ-09-005-027-001/941000135
(Sarsav) 		1109005000NRG24081220230595430 09/12/2023 ASARI VARSHABEN GANESHKUMAR 1109005WL018435 ASARI VARSHABEN GANESHKUMAR 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730956 MRS VARSHABEN GANESH ASARI STATE BANK OF INDIA(508548)
125 VIJAYNAGAR GJ-09-005-027-001/941000139
(Sarsav) 		1109005000NRG24081220230595433 09/12/2023 ASARI BHAVANABEN LALJIBHAI 1109005WL018435 ASARI BHAVANABEN LALJIBHAI 00415 SBIN0011051 900 900 Processed 01/01/2024 8995730930 Mrs. BHAVNABEN LALJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 VIJAYNAGAR GJ-09-005-027-001/941000144
(Sarsav) 		1109005000NRG24081220230595435 09/12/2023 ASARI RAJESHBHAI SALUJI 1109005WL018435 ASARI RAJESHBHAI SALUJI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730975 RAJUBHAI SALUBHAI AS BANK OF BARODA(606985)
127 VIJAYNAGAR GJ-09-005-027-001/941000145
(Sarsav) 		1109005000NRG24081220230595436 09/12/2023 ASARI PAYALBEN JAGDISHBHAI 1109005WL018435 ASARI PAYALBEN JAGDISHBHAI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730961 MR SADAT PAYALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
128 VIJAYNAGAR GJ-09-005-027-001/941000147
(Sarsav) 		1109005000NRG24081220230595438 09/12/2023 ASARI MONIKABEN MUKESHBHAI 1109005WL018435 ASARI MONIKABEN MUKESHBHAI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730963 MRS ASARI MONIKABEN MUKESHBHAI STATE BANK OF INDIA(508548)
129 VIJAYNAGAR GJ-09-005-027-001/941000147
(Sarsav) 		1109005000NRG24081220230595437 09/12/2023 ASARI MUKESHBHAI KADAVAJI 1109005WL018435 ASARI MUKESHBHAI KADAVAJI 00415 SBIN0011051 1125 1125 Processed 01/01/2024 8995730925 MR MUKESHKUMAR KADVJIBHAI ASARI STATE BANK OF INDIA(508548)
130 VIJAYNAGAR GJ-09-005-027-001/941000153
(Sarsav) 		1109005000NRG24081220230595440 09/12/2023 ASARI THAVARAJI BECHARJI 1109005WL018435 ASARI THAVARAJI BECHARJI 00415 SBIN0011051 900 900 Processed 01/01/2024 8995730941 THAVRAJI BECHARJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 VIJAYNAGAR GJ-09-005-027-001/941000159
(Sarsav) 		1109005000NRG24081220230595441 09/12/2023 Shilaben Fuljibhai Damor 1109005WL018435 Shilaben Fuljibhai Damor 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730949 MRS SHILABEN FULJIBHAI DAMOR STATE BANK OF INDIA(508548)
132 VIJAYNAGAR GJ-09-005-027-001/941000162
(Sarsav) 		1109005000NRG24081220230595444 09/12/2023 ASARI VINABEN RAVINDRAKUMAR 1109005WL018435 ASARI VINABEN RAVINDRAKUMAR 00415 SBIN0011051 1120 1120 Rejected 01/01/2024 8995730966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 VIJAYNAGAR GJ-09-005-027-001/941000164
(Sarsav) 		1109005000NRG24081220230595445 09/12/2023 Alakhiben Jivaji Asari 1109005WL018435 Alakhiben Jivaji Asari 00415 SBIN0011051 1280 1280 Processed 01/01/2024 8995730931 MR ALKHIBEN JIVAJI ASARI STATE BANK OF INDIA(508548)
134 VIJAYNAGAR GJ-09-005-027-001/941000165
(Sarsav) 		1109005000NRG24081220230595446 09/12/2023 ASARI LAXMANBHAI JELAJI 1109005WL018435 ASARI LAXMANBHAI JELAJI 00415 SBIN0011051 1120 1120 Rejected 01/01/2024 8995730965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 VIJAYNAGAR GJ-09-005-027-001/941000181
(Sarsav) 		1109005000NRG24081220230595449 09/12/2023 ASARI KAVAJI DITAJI 1109005WL018435 ASARI KAVAJI DITAJI 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730933 MR KAVAJI DITAJI ASARI STATE BANK OF INDIA(508548)
136 VIJAYNAGAR GJ-09-005-027-001/941000182
(Sarsav) 		1109005000NRG24081220230595450 09/12/2023 ASARI SHAILEHKUMAR LAKHAMAJI 1109005WL018435 ASARI SHAILEHKUMAR LAKHAMAJI 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730964 MR SHAILESHBHAI LAKHMAJI ASARI STATE BANK OF INDIA(508548)
137 VIJAYNAGAR GJ-09-005-027-001/941000223
(Sarsav) 		1109005000NRG24081220230595463 09/12/2023 DAMOR RAVJIBHAI THAVARAJI 1109005WL018435 DAMOR RAVJIBHAI THAVARAJI 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730939 Mr. RAVJIBHAI THAVRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 VIJAYNAGAR GJ-09-005-027-001/941000233
(Sarsav) 		1109005000NRG24081220230595468 09/12/2023 ASARI JASODABEN DALJIBHAI 1109005WL018435 ASARI JASODABEN DALJIBHAI 00415 SBIN0011051 1105 1105 Processed 01/01/2024 8995730932 MRS JASHODABEN DALJIBHAI ASARI STATE BANK OF INDIA(508548)
139 VIJAYNAGAR GJ-09-005-027-001/941000234
(Sarsav) 		1109005000NRG24081220230595469 09/12/2023 ASARI JAGDISHBHAI KAMJI 1109005WL018435 ASARI JAGDISHBHAI KAMJI 00415 SBIN0011051 1105 1105 Processed 01/01/2024 8995730950 MR JAGDISHBHAI KAMJIBHAI ASARI STATE BANK OF INDIA(508548)
140 VIJAYNAGAR GJ-09-005-027-001/941000234
(Sarsav) 		1109005000NRG24081220230595470 09/12/2023 ASARI JYOSHNABEN JAGDISHBHAI 1109005WL018435 ASARI JYOSHNABEN JAGDISHBHAI 00415 SBIN0011051 1105 1105 Processed 01/01/2024 8995730951 MRS JOSHNABEN JAGDISHBHAI ASARI STATE BANK OF INDIA(508548)
141 VIJAYNAGAR GJ-09-005-027-001/941000237
(Sarsav) 		1109005000NRG24081220230595471 09/12/2023 ASARI ARUNABEN DINESHKUMAR 1109005WL018435 ASARI ARUNABEN DINESHKUMAR 00415 SBIN0011051 1105 1105 Processed 01/01/2024 8995730929 Mr. ARUNABEN DINESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 VIJAYNAGAR GJ-09-005-027-001/941000258
(Sarsav) 		1109005000NRG24081220230595474 09/12/2023 SHARDABEN RAMESHBHAI ASARI 1109005WL018435 SHARDABEN RAMESHBHAI ASARI 00415 SBIN0011051 1110 1110 Processed 01/01/2024 8995730976 SHARDABEN RAMESHBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIJAYNAGAR GJ-09-005-027-001/941000273
(Sarsav) 		1109005000NRG24081220230595476 09/12/2023 ASARI ILABEN JAGDISHBHAI 1109005WL018435 ASARI ILABEN JAGDISHBHAI 00415 SBIN0011051 1115 1115 Processed 01/01/2024 8995730937 MRS ILABEN JAGDISHBHAI ASARI STATE BANK OF INDIA(508548)
144 VIJAYNAGAR GJ-09-005-027-001/941000280
(Sarsav) 		1109005000NRG24081220230595479 09/12/2023 Kharadi Kokilaben Satishbhai 1109005WL018435 Kharadi Kokilaben Satishbhai 00415 SBIN0011051 1115 1115 Processed 01/01/2024 8995730935 MRS KOKILABEN SATISHBHAI KHARADI STATE BANK OF INDIA(508548)
145 VIJAYNAGAR GJ-09-005-027-001/941000290
(Sarsav) 		1109005000NRG24081220230595484 09/12/2023 Kadvaji Jagnaji Asari 1109005WL018435 Kadvaji Jagnaji Asari 00415 SBIN0011051 1120 1120 Rejected 01/01/2024 8995730958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 VIJAYNAGAR GJ-09-005-027-001/941000291
(Sarsav) 		1109005000NRG24081220230595485 09/12/2023 Jayprakashbhai Ratnaji Asari 1109005WL018435 Jayprakashbhai Ratnaji Asari 00415 SBIN0011051 1120 1120 Processed 01/01/2024 8995730980 JAYPRAKASHBHAI RATNA BANK OF BARODA(606985)
147 VIJAYNAGAR GJ-09-005-027-001/941000297
(Sarsav) 		1109005000NRG24081220230595489 09/12/2023 Malaben Shravanbhai Asari 1109005WL018435 Malaben Shravanbhai Asari 00415 SBIN0011051 1225 1225 Processed 01/01/2024 8995730957 MRS MALABEN SHRAVANBHAI ASARI STATE BANK OF INDIA(508548)
148 VIJAYNAGAR GJ-09-005-027-001/941000298
(Sarsav) 		1109005000NRG24081220230595490 09/12/2023 Arunaben Babubhai Asari 1109005WL018435 Arunaben Babubhai Asari 00415 SBIN0011051 1225 1225 Processed 01/01/2024 8995730945 MRS ARUNABEN BABUBHAI ASARI STATE BANK OF INDIA(508548)
149 VIJAYNAGAR GJ-09-005-027-001/941000314
(Sarsav) 		1109005000NRG24081220230595494 09/12/2023 Asari Mittalben Lalitkumar 1109005WL018435 Asari Mittalben Lalitkumar 00415 SBIN0011051 1235 1235 Rejected 01/01/2024 8995730962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 VIJAYNAGAR GJ-09-005-027-001/941000317
(Sarsav) 		1109005000NRG24081220230595496 09/12/2023 Chandubhai Dalaji Asari 1109005WL018435 Chandubhai Dalaji Asari 00415 SBIN0011051 992 992 Processed 01/01/2024 8995730926 Mr. CHANDUBHAI DALAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 59788 59788
Total 162961 162961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_091223APB_FTO_177656 Bank of Baroda BARB0DBCTOD CHITHODA 1120
2 VIJAYNAGAR GJ1109005_091223APB_FTO_177656 Bank of Baroda BARB0DBSUMA ANTARSUMBA 2225
3 VIJAYNAGAR GJ1109005_091223APB_FTO_177656 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 94128
4 VIJAYNAGAR GJ1109005_091223APB_FTO_177656 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5700
5 VIJAYNAGAR GJ1109005_091223APB_FTO_177656 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 59788

Download In Excel