|
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-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG24221220230623601
|
22/12/2023
|
GARASIYA MANISHABEN HIRABHAI
|
1109005WL019546
|
GARASIYA MANISHABEN HIRABHAI
|
00045
|
BARB0DBSUMA
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077793
|
|
MANJULABEN HIRAJI GA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400680
(Vandhol)
|
1109005000NRG24221220230623617
|
22/12/2023
|
Harpalsinh Ranjitsinh Sisodiya
|
1109005WL019546
|
Harpalsinh Ranjitsinh Sisodiya
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Rejected
|
07/02/2024
|
|
0203077794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG24221220230623560
|
22/12/2023
|
KHARADI JYOTIKABEN SURESH
|
1109005WL019546
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077821
|
|
JIVANTIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG24221220230623561
|
22/12/2023
|
KHARADI SAVJI RAMJI
|
1109005WL019546
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
07/02/2024
|
|
0203077835
|
|
SAVAJIBHAI RAMAJI KH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG24221220230623562
|
22/12/2023
|
KHARADI SAVJI RAMJI
|
1109005WL019546
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
07/02/2024
|
|
0203077836
|
|
REKHABEN SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG24221220230623563
|
22/12/2023
|
KHARADI MAVJI KALAJI
|
1109005WL019546
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077831
|
|
RAJUBEN MAVJIBHAI KH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG24221220230623565
|
22/12/2023
|
RAMILABEN ANILBHAI KHARADI
|
1109005WL019546
|
RAMILABEN ANILBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077825
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG24221220230623566
|
22/12/2023
|
KATARA NATVARBHAI MANGALAJI
|
1109005WL019546
|
KATARA NATVARBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Rejected
|
07/02/2024
|
|
0203077802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24221220230623569
|
22/12/2023
|
KHARADI KANTABEN
|
1109005WL019546
|
KHARADI KANTABEN
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077799
|
|
KANTABEN RATILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24221220230623568
|
22/12/2023
|
KHARADI RATILAL NANJI
|
1109005WL019546
|
KHARADI RATILAL NANJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077798
|
|
Mr. RATILAL NANJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400250
(Vandhol)
|
1109005000NRG24221220230623570
|
22/12/2023
|
Subhashbhai Surpal Katara
|
1109005WL019546
|
Subhashbhai Surpal Katara
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077806
|
|
KATARA SUBHASHBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG24221220230623571
|
22/12/2023
|
Ramilaben Manilal Kharadi
|
1109005WL019546
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077817
|
|
RAMILABEN MANILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG24221220230623573
|
22/12/2023
|
Rekhaben Dhiraji Kharadi
|
1109005WL019546
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077808
|
|
REKHABEN DHIRAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400336
(Vandhol)
|
1109005000NRG24221220230623574
|
22/12/2023
|
Sangitaben Laxmanbhai Garasiya
|
1109005WL019546
|
Sangitaben Laxmanbhai Garasiya
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077828
|
|
SANGITABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG24221220230623576
|
22/12/2023
|
BACHUJI SALUJI DAMOR
|
1109005WL019546
|
BACHUJI SALUJI DAMOR
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077813
|
|
Mr. BACHUJI SALUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG24221220230623575
|
22/12/2023
|
SITABEN
|
1109005WL019546
|
SITABEN
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077814
|
|
SITABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG24221220230623577
|
22/12/2023
|
KHARADI HARISHBHAI DHANJI
|
1109005WL019546
|
KHARADI HARISHBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077834
|
|
KHARADI HARISHBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG24221220230623578
|
22/12/2023
|
KHARADI SAKINABEN POPATBHAI
|
1109005WL019546
|
KHARADI SAKINABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077815
|
|
SAKINABEN POPTBHAI K
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400419
(Vandhol)
|
1109005000NRG24221220230623579
|
22/12/2023
|
GARASIYA SHANKARBHAI
|
1109005WL019546
|
GARASIYA SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077819
|
|
SHANKARBHAI BADAJI G
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400419
(Vandhol)
|
1109005000NRG24221220230623580
|
22/12/2023
|
GARASIYA SHANKARBHAI
|
1109005WL019546
|
GARASIYA SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
07/02/2024
|
|
0203077826
|
|
RANJULABEN SHANKARBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG24221220230623581
|
22/12/2023
|
SOMIBEN
|
1109005WL019546
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077807
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400503
(Vandhol)
|
1109005000NRG24221220230623582
|
22/12/2023
|
REKHABEN
|
1109005WL019546
|
REKHABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077800
|
|
REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400526
(Vandhol)
|
1109005000NRG24221220230623583
|
22/12/2023
|
KHARADI SANGITABEN MAHENDRA
|
1109005WL019546
|
KHARADI SANGITABEN MAHENDRA
|
00045
|
BARB0DBVNAG
|
220
|
220
|
Processed
|
07/02/2024
|
|
0203077797
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24221220230623585
|
22/12/2023
|
DAMOR BABLIBEN KAVAJI
|
1109005WL019546
|
DAMOR BABLIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077823
|
|
BABALIBEN KAVAJI DAM
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24221220230623587
|
22/12/2023
|
DAMOR JASODABEN MUKESHBHAI
|
1109005WL019546
|
DAMOR JASODABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077805
|
|
ASHODABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24221220230623584
|
22/12/2023
|
DAMOR KAVAJI SALUJI
|
1109005WL019546
|
DAMOR KAVAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077812
|
|
KAVAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24221220230623586
|
22/12/2023
|
DAMOR MUKESHBHAI KAVAJI
|
1109005WL019546
|
DAMOR MUKESHBHAI KAVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077804
|
|
Mr. MUKESHKUMAR KAVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400567
(Vandhol)
|
1109005000NRG24221220230623592
|
22/12/2023
|
GARASIYA AJAYBHAI RAJUBHAI
|
1109005WL019546
|
GARASIYA AJAYBHAI RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077792
|
|
Master AJAYKUMAR RAJUBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400572
(Vandhol)
|
1109005000NRG24221220230623593
|
22/12/2023
|
MANIBEN RAMESHBHAI BHAGORA
|
1109005WL019546
|
MANIBEN RAMESHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077801
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG24221220230623594
|
22/12/2023
|
GARASIYAREKHABEN DILIPBHAI
|
1109005WL019546
|
GARASIYAREKHABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Rejected
|
07/02/2024
|
|
0203077830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24221220230623595
|
22/12/2023
|
GARASIYA SURATABEN JIVAJI
|
1109005WL019546
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Rejected
|
07/02/2024
|
|
0203077824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400577
(Vandhol)
|
1109005000NRG24221220230623597
|
22/12/2023
|
KHARADI ASMITABEN ESVARBHAI
|
1109005WL019546
|
KHARADI ASMITABEN ESVARBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077829
|
|
ASMITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400577
(Vandhol)
|
1109005000NRG24221220230623596
|
22/12/2023
|
KHARADI ESVARBHAI DHANJI
|
1109005WL019546
|
KHARADI ESVARBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077822
|
|
Mr. ISHVARBHAI DHANJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG24221220230623598
|
22/12/2023
|
KHARADI HINABEN KARANBHAI
|
1109005WL019546
|
KHARADI HINABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077809
|
|
HINABEN KARANBHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400583
(Vandhol)
|
1109005000NRG24221220230623599
|
22/12/2023
|
Kharadi Babubhai Kalaji
|
1109005WL019546
|
Kharadi Babubhai Kalaji
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077810
|
|
BABUBHAI KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400583
(Vandhol)
|
1109005000NRG24221220230623600
|
22/12/2023
|
Kharadi Ramilaben Babubhai
|
1109005WL019546
|
Kharadi Ramilaben Babubhai
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203077838
|
|
RAMILABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG24221220230623602
|
22/12/2023
|
FANAT MIRABEN RAMANBHAI
|
1109005WL019546
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077820
|
|
MIRABEN RAMANBHAI FA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG24221220230623603
|
22/12/2023
|
FANAT ALKESNABEN ASHOKBHAI
|
1109005WL019546
|
FANAT ALKESNABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077839
|
|
FANAT ALKESHNABEN AS
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400591
(Vandhol)
|
1109005000NRG24221220230623604
|
22/12/2023
|
FANAT PUSPA VIKRAMBHAI
|
1109005WL019546
|
FANAT PUSPA VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077818
|
|
PUSPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG24221220230623605
|
22/12/2023
|
KHARADI KALIBEN HARISHBHAI
|
1109005WL019546
|
KHARADI KALIBEN HARISHBHAI
|
00045
|
BARB0DBVNAG
|
438
|
438
|
Processed
|
07/02/2024
|
|
0203077811
|
|
KALIBEN HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24221220230623608
|
22/12/2023
|
DAMOR DITUBEN RAJUBHAI
|
1109005WL019546
|
DAMOR DITUBEN RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Rejected
|
07/02/2024
|
|
0203077796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24221220230623607
|
22/12/2023
|
DAMOR RAJUBHAI JIVAJI
|
1109005WL019546
|
DAMOR RAJUBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077795
|
|
MR RAJUBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24221220230623610
|
22/12/2023
|
KATARA PREMILABEN PRABHUBHAI
|
1109005WL019546
|
KATARA PREMILABEN PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077827
|
|
Mrs. PREMILABEN PRABHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400622
(Vandhol)
|
1109005000NRG24221220230623611
|
22/12/2023
|
KHARADI RASHIKABEN HARISH
|
1109005WL019546
|
KHARADI RASHIKABEN HARISH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077816
|
|
RADHIKA HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG24221220230623613
|
22/12/2023
|
KATARA SNEHABEN NATAVAR
|
1109005WL019546
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077833
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400674
(Vandhol)
|
1109005000NRG24221220230623615
|
22/12/2023
|
Kharadi Vishanaben Mehulbhai
|
1109005WL019546
|
Kharadi Vishanaben Mehulbhai
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077837
|
|
Mrs. VISHNA KUMARI MASAR DO PRABHU LAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400675
(Vandhol)
|
1109005000NRG24221220230623616
|
22/12/2023
|
Vishnubhai HIraji Garasiya
|
1109005WL019546
|
Vishnubhai HIraji Garasiya
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077832
|
|
VISHNUBHAI HIRAJI GA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400684
(Vandhol)
|
1109005000NRG24221220230623618
|
22/12/2023
|
Jashvantkumar Velaji Damor
|
1109005WL019546
|
Jashvantkumar Velaji Damor
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077803
|
|
Jashvantkumar Velaji Damor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47948
|
47948
|
|
|
|
|
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG24221220230623591
|
22/12/2023
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL019546
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077841
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400604
(Vandhol)
|
1109005000NRG24221220230623609
|
22/12/2023
|
KATARA ASHABEN ALPSEH
|
1109005WL019546
|
KATARA ASHABEN ALPSEH
|
00114
|
GSCB0SKB001
|
876
|
876
|
Processed
|
07/02/2024
|
|
0203077786
|
|
KATARA ASHABEN ALPES
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24221220230623614
|
22/12/2023
|
Manjulaben Daljibhai Bhagora
|
1109005WL019546
|
Manjulaben Daljibhai Bhagora
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203077785
|
|
Ms. MANJULABEN DALJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG24221220230623564
|
22/12/2023
|
KHARADI LAXMAN SAKARAJI
|
1109005WL019546
|
KHARADI LAXMAN SAKARAJI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
07/02/2024
|
|
0203077787
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG24221220230623567
|
22/12/2023
|
KHARADI RATANBEN RAMJI
|
1109005WL019546
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
872
|
872
|
Processed
|
07/02/2024
|
|
0203077840
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400295
(Vandhol)
|
1109005000NRG24221220230623572
|
22/12/2023
|
BHAGORA PRAKASHBHAI K
|
1109005WL019546
|
BHAGORA PRAKASHBHAI K
|
00415
|
SBIN0011051
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077791
|
|
PRAKASHBHAI KANTIBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG24221220230623590
|
22/12/2023
|
KAMALABEN KALAJI KHARADI
|
1109005WL019546
|
KAMALABEN KALAJI KHARADI
|
00415
|
SBIN0011051
|
872
|
872
|
Processed
|
07/02/2024
|
|
0203077788
|
|
KAMLABEN KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG24221220230623606
|
22/12/2023
|
FANAT LILABEN MUKESBHAI
|
1109005WL019546
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0203077789
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400631
(Vandhol)
|
1109005000NRG24221220230623612
|
22/12/2023
|
KHARADI KANKUBEN SANKARBHAI
|
1109005WL019546
|
KHARADI KANKUBEN SANKARBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Rejected
|
07/02/2024
|
|
0203077790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59333
|
59333
|
|
|
|
|
|
|
|