|
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-09-005-003-001/939993683
(Baleta)
|
1109005000NRG24311220230648801
|
03/01/2024
|
GAMETI SUMITRABEN MUKESHBHAI
|
1109005WL020178
|
GAMETI SUMITRABEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640338
|
|
SUMITRABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993688
(Baleta)
|
1109005000NRG24311220230648802
|
03/01/2024
|
GAMETI JYOTIKABEN VINODBHAI
|
1109005WL020178
|
GAMETI JYOTIKABEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640385
|
|
BHAGORA JYOTIKABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993696
(Baleta)
|
1109005000NRG24311220230648803
|
03/01/2024
|
PARMAR NIRMALABEN DINESHBHAI
|
1109005WL020178
|
PARMAR NIRMALABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640373
|
|
NIRMALABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993699
(Baleta)
|
1109005000NRG24311220230648805
|
03/01/2024
|
Gameti Hinaben Nikeshkumar
|
1109005WL020178
|
Gameti Hinaben Nikeshkumar
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640336
|
|
HINABEN NIKESHBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993702
(Baleta)
|
1109005000NRG24311220230648806
|
03/01/2024
|
ASHVINBHAI BACHUBHAI KHARADI
|
1109005WL020178
|
ASHVINBHAI BACHUBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640346
|
|
KHARADI ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402230
(Baleta)
|
1109005000NRG24311220230648807
|
03/01/2024
|
SARJNABEN MAHENDRABHAI GAMETI
|
1109005WL020178
|
SARJNABEN MAHENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640388
|
|
Mrs. SAJJANBEN MAENDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24311220230648809
|
03/01/2024
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
1109005WL020178
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640322
|
|
AMETI SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24311220230648808
|
03/01/2024
|
RAMNIVASH ADELAJI GAMETI
|
1109005WL020178
|
RAMNIVASH ADELAJI GAMETI
|
00045
|
BARB0DBBPAL
|
633
|
633
|
Processed
|
12/03/2024
|
|
1669640380
|
|
AMETI RANIVAS ADELA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24311220230648811
|
03/01/2024
|
CHANDUBHAI
|
1109005WL020178
|
CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640349
|
|
AMETI CHANDULAL RUP
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24311220230648813
|
03/01/2024
|
GAMETI KAISHAL CHANDUBHAI
|
1109005WL020178
|
GAMETI KAISHAL CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640395
|
|
MR KAUSHALKUMAR CHANDUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24311220230648812
|
03/01/2024
|
JYOTSNABEN CHANDULAL GAMETI
|
1109005WL020178
|
JYOTSNABEN CHANDULAL GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640359
|
|
Mrs. JAYOSHNABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402274
(Baleta)
|
1109005000NRG24311220230648814
|
03/01/2024
|
RANCHODBHA KHATUJI GAMETI
|
1109005WL020178
|
RANCHODBHA KHATUJI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640353
|
|
RANCHODABHAI KHATUJI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402277
(Baleta)
|
1109005000NRG24311220230648815
|
03/01/2024
|
GAMETI REKHABEN DILIPBHAI
|
1109005WL020178
|
GAMETI REKHABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640381
|
|
AMETI REKHABEN DILI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402278
(Baleta)
|
1109005000NRG24311220230648816
|
03/01/2024
|
GAMETI KHIMJIBHA MANAJI
|
1109005WL020178
|
GAMETI KHIMJIBHA MANAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640327
|
|
KHIMJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402285
(Baleta)
|
1109005000NRG24311220230648817
|
03/01/2024
|
LAXAMIBEN RAJENDRABHAI NINAMA
|
1109005WL020178
|
LAXAMIBEN RAJENDRABHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640333
|
|
LAXMIBEN RAJENDRABHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402287
(Baleta)
|
1109005000NRG24311220230648818
|
03/01/2024
|
SUSHILABEN BABUBAHI PARAMAR
|
1109005WL020178
|
SUSHILABEN BABUBAHI PARAMAR
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640330
|
|
SUSHILABEN BABULAL P
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402310
(Baleta)
|
1109005000NRG24311220230648820
|
03/01/2024
|
BABUBEN MANSHUKHLAL KHATAT
|
1109005WL020178
|
BABUBEN MANSHUKHLAL KHATAT
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640391
|
|
BABLIBEN MANSUKHLAL
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402314
(Baleta)
|
1109005000NRG24311220230648821
|
03/01/2024
|
KAILASHBEN KAVAJIBHAI BALEVIYA
|
1109005WL020178
|
KAILASHBEN KAVAJIBHAI BALEVIYA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640358
|
|
Mrs. KELASHBEN KAVJIBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402322
(Baleta)
|
1109005000NRG24311220230648823
|
03/01/2024
|
KHATAT DILIPBHAI VALAJIBHAI
|
1109005WL020178
|
KHATAT DILIPBHAI VALAJIBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640365
|
|
DILIPKUMAR VALJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402322
(Baleta)
|
1109005000NRG24311220230648822
|
03/01/2024
|
NANIBEN
|
1109005WL020178
|
NANIBEN
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640396
|
|
NANIBEN DILIPBHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24311220230648824
|
03/01/2024
|
JITENDRAKUAR
|
1109005WL020178
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Rejected
|
12/03/2024
|
|
1669640357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24311220230648825
|
03/01/2024
|
REKHABEN
|
1109005WL020178
|
REKHABEN
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640387
|
|
REKHABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402364
(Baleta)
|
1109005000NRG24311220230648826
|
03/01/2024
|
KHATAT SANJAYKUMAR BALUSHINH
|
1109005WL020178
|
KHATAT SANJAYKUMAR BALUSHINH
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640356
|
|
SANJAYKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24311220230648827
|
03/01/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL020178
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Rejected
|
12/03/2024
|
|
1669640398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402414
(Baleta)
|
1109005000NRG24311220230648828
|
03/01/2024
|
AMITBHAI SOMAJI GAMETI
|
1109005WL020178
|
AMITBHAI SOMAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640378
|
|
AMITKUMAR SOMAJI GAM
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402415
(Baleta)
|
1109005000NRG24311220230648829
|
03/01/2024
|
GAMETI SUBHASHKUMAR NANJI
|
1109005WL020178
|
GAMETI SUBHASHKUMAR NANJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640339
|
|
SUBHASHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24311220230648831
|
03/01/2024
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
1109005WL020178
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640362
|
|
MR JAYDIPKUMAR JESHINGBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24311220230648830
|
03/01/2024
|
Gameti Pushpaben Jesingkumar
|
1109005WL020178
|
Gameti Pushpaben Jesingkumar
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640320
|
|
AMETI PUSHPABEN JES
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402449
(Baleta)
|
1109005000NRG24311220230648832
|
03/01/2024
|
LALITABEN ALKHAJI GAMETI
|
1109005WL020178
|
LALITABEN ALKHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640355
|
|
MRS LALITABEN ALKHAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402453
(Baleta)
|
1109005000NRG24311220230648834
|
03/01/2024
|
KHARADI ASHABEN SAILESHBHAI
|
1109005WL020178
|
KHARADI ASHABEN SAILESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640323
|
|
KHARADI ASABEN SAILE
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG24311220230648835
|
03/01/2024
|
MUKESHBHAI NATHAJI GAMETI
|
1109005WL020178
|
MUKESHBHAI NATHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640345
|
|
AMATI MUKESHKUMAR N
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402474
(Baleta)
|
1109005000NRG24311220230648837
|
03/01/2024
|
KIRANKUMAR SURESHBHAI GAMETI
|
1109005WL020178
|
KIRANKUMAR SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640351
|
|
KIRANKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402474
(Baleta)
|
1109005000NRG24311220230648838
|
03/01/2024
|
VIJAYBHAI SURESHBHAI GAMETI
|
1109005WL020178
|
VIJAYBHAI SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640341
|
|
VIJAYKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402476
(Baleta)
|
1109005000NRG24311220230648839
|
03/01/2024
|
GAMETI MAHENDRBHAI BHURJI
|
1109005WL020178
|
GAMETI MAHENDRBHAI BHURJI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640350
|
|
AMETI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402476
(Baleta)
|
1109005000NRG24311220230648840
|
03/01/2024
|
TARABEN MAHENDRABHAI GAMETI
|
1109005WL020178
|
TARABEN MAHENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640344
|
|
TARABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24311220230648841
|
03/01/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL020178
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Rejected
|
12/03/2024
|
|
1669640366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24311220230648842
|
03/01/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL020178
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Rejected
|
12/03/2024
|
|
1669640361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402490
(Baleta)
|
1109005000NRG24311220230648843
|
03/01/2024
|
GAMETI NANDABEN ISHVARBHAI
|
1109005WL020178
|
GAMETI NANDABEN ISHVARBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640332
|
|
NANDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402492
(Baleta)
|
1109005000NRG24311220230648844
|
03/01/2024
|
GAMETI MAHESHWARIBEN ARVIND
|
1109005WL020178
|
GAMETI MAHESHWARIBEN ARVIND
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640343
|
|
AMETI MAHESHWARIBEN
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402495
(Baleta)
|
1109005000NRG24311220230648845
|
03/01/2024
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
1109005WL020178
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640347
|
|
VIJYABEN RAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402520
(Baleta)
|
1109005000NRG24311220230648847
|
03/01/2024
|
GAMETI FEBIOLABEN MAHESHBHAI
|
1109005WL020178
|
GAMETI FEBIOLABEN MAHESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640319
|
|
AMETI FEBIOLABAHEN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402520
(Baleta)
|
1109005000NRG24311220230648846
|
03/01/2024
|
GAMETI MAHESH MARTAJI
|
1109005WL020178
|
GAMETI MAHESH MARTAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640363
|
|
GAMETI MAHESHKUMAR MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24311220230648849
|
03/01/2024
|
LILABEN VASANTBHAI GAMETI
|
1109005WL020178
|
LILABEN VASANTBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640390
|
|
AMETI ILABEN BASANT
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402539
(Baleta)
|
1109005000NRG24311220230648850
|
03/01/2024
|
GAMETI KIRITBHAI BADAJI
|
1109005WL020178
|
GAMETI KIRITBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640394
|
|
AMETI KIRITKUMAR BA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402540
(Baleta)
|
1109005000NRG24311220230648851
|
03/01/2024
|
MANOJKUMAR SANGRAMBHAI
|
1109005WL020178
|
MANOJKUMAR SANGRAMBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640335
|
|
AMETI MANOJKUMAR SA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402541
(Baleta)
|
1109005000NRG24311220230648852
|
03/01/2024
|
GAMETI SHANIBEN NATHUBHAI
|
1109005WL020178
|
GAMETI SHANIBEN NATHUBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640377
|
|
Mrs. SHANIBEN NATHUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG24311220230648853
|
03/01/2024
|
REKHABEN RAJENDRAKUMAR GAMETI
|
1109005WL020178
|
REKHABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640325
|
|
AMETI REKHABEN RAJE
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402552
(Baleta)
|
1109005000NRG24311220230648854
|
03/01/2024
|
SURESHKUMAR HIRAJI GAMETI
|
1109005WL020178
|
SURESHKUMAR HIRAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640376
|
|
AMETI SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402559
(Baleta)
|
1109005000NRG24311220230648855
|
03/01/2024
|
GAMETI JIVIBEN JAYANTILAL
|
1109005WL020178
|
GAMETI JIVIBEN JAYANTILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640329
|
|
AMETI JIVIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402570
(Baleta)
|
1109005000NRG24311220230648858
|
03/01/2024
|
PARMAR KULDIPKUMAR DILIPBHAI
|
1109005WL020178
|
PARMAR KULDIPKUMAR DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640392
|
|
KULDIPKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402570
(Baleta)
|
1109005000NRG24311220230648856
|
03/01/2024
|
PARMAR LAKSHMIBEN DILIP
|
1109005WL020178
|
PARMAR LAKSHMIBEN DILIP
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640360
|
|
DILIPKUMAR PADMAJI P
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402570
(Baleta)
|
1109005000NRG24311220230648857
|
03/01/2024
|
PARMAR LAXMIBEN DILIP
|
1109005WL020178
|
PARMAR LAXMIBEN DILIP
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640352
|
|
LAXMIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402596
(Baleta)
|
1109005000NRG24311220230648859
|
03/01/2024
|
RAMILABEN PARESHBHAI PARMAR
|
1109005WL020178
|
RAMILABEN PARESHBHAI PARMAR
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640393
|
|
PARMAR RAMILABEN PAR
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402602
(Baleta)
|
1109005000NRG24311220230648860
|
03/01/2024
|
KHATATH MAHESH DEVCHAND
|
1109005WL020178
|
KHATATH MAHESH DEVCHAND
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Rejected
|
12/03/2024
|
|
1669640364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402603
(Baleta)
|
1109005000NRG24311220230648861
|
03/01/2024
|
BIPINKUMAR KHATAT
|
1109005WL020178
|
BIPINKUMAR KHATAT
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640331
|
|
KHATAT REKHABEN BIPI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402615
(Baleta)
|
1109005000NRG24311220230648862
|
03/01/2024
|
GAMETI DIGVIJAYKUMAR SHANKARBHAI
|
1109005WL020178
|
GAMETI DIGVIJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640326
|
|
DIGVIJAYSINGH SHANKA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402802
(Baleta)
|
1109005000NRG24311220230648865
|
03/01/2024
|
GAMETI RAMESHBHAI NATHAJI
|
1109005WL020178
|
GAMETI RAMESHBHAI NATHAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640383
|
|
RAMESHKUMAR NATHAJI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402803
(Baleta)
|
1109005000NRG24311220230648866
|
03/01/2024
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
1109005WL020178
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640379
|
|
AMETI RAJESHKUMAR V
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24311220230648868
|
03/01/2024
|
GAMETI DIMPALBEN JITENDRABHAI
|
1109005WL020178
|
GAMETI DIMPALBEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640340
|
|
DIMPALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24311220230648867
|
03/01/2024
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
1109005WL020178
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640384
|
|
JITENDRASINH RAMESHS
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24311220230648870
|
03/01/2024
|
GAMETI KAILASHBEN MUKESHBHAI
|
1109005WL020178
|
GAMETI KAILASHBEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640342
|
|
AMETI KELASHBEN MUK
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24311220230648869
|
03/01/2024
|
GAMETI MUKESHKUMAR MANGLAJI
|
1109005WL020178
|
GAMETI MUKESHKUMAR MANGLAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640389
|
|
MUKESHKUMAR MANGLAJI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402822
(Baleta)
|
1109005000NRG24311220230648871
|
03/01/2024
|
GAMETI MAHENDRABHAI BHANAJI
|
1109005WL020178
|
GAMETI MAHENDRABHAI BHANAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1669640324
|
|
MAHENDRAKUMAR BHANAJ
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402826
(Baleta)
|
1109005000NRG24311220230648872
|
03/01/2024
|
NINAMA ARUNABEN MAHENDRABHAI
|
1109005WL020178
|
NINAMA ARUNABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640375
|
|
Mrs. ARUNABEN MAHENDRABHAI NIMAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402828
(Baleta)
|
1109005000NRG24311220230648873
|
03/01/2024
|
PARMAR CHANDRIKABEN AMRUTBHAI
|
1109005WL020178
|
PARMAR CHANDRIKABEN AMRUTBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640382
|
|
CHANDRIKABEN AMRUTLA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402835
(Baleta)
|
1109005000NRG24311220230648874
|
03/01/2024
|
SANGITABEN NIKESHBHAI GAMETI
|
1109005WL020178
|
SANGITABEN NIKESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
1669640348
|
|
SANGITABEN NIKESHBHA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402837
(Baleta)
|
1109005000NRG24311220230648875
|
03/01/2024
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
1109005WL020178
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640337
|
|
KHATAT ANJALIBEN SUB
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402838
(Baleta)
|
1109005000NRG24311220230648876
|
03/01/2024
|
GAMETI INDIRABEN JITENDRABHAI
|
1109005WL020178
|
GAMETI INDIRABEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
1669640328
|
|
NDIRABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402839
(Baleta)
|
1109005000NRG24311220230648878
|
03/01/2024
|
PARMAR REKHABEN VANRAJ
|
1109005WL020178
|
PARMAR REKHABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640374
|
|
REKHABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402839
(Baleta)
|
1109005000NRG24311220230648877
|
03/01/2024
|
PARMAR VANRAJBHAI AMARAJI
|
1109005WL020178
|
PARMAR VANRAJBHAI AMARAJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640354
|
|
VANRAJKUMAR AMRAJI P
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24311220230648879
|
03/01/2024
|
GAMETI YOGESHKUMAR RAMANBHAI
|
1109005WL020178
|
GAMETI YOGESHKUMAR RAMANBHAI
|
00045
|
BARB0DBBPAL
|
1007
|
1007
|
Processed
|
12/03/2024
|
|
1669640397
|
|
YOGESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24311220230648880
|
03/01/2024
|
GAMETI KANTIBHAI NATHUBHAI
|
1109005WL020178
|
GAMETI KANTIBHAI NATHUBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
1669640334
|
|
AMETI KANTIBHAI NAT
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24311220230648881
|
03/01/2024
|
GAMETI SUREKHABEN KANTIBHAI
|
1109005WL020178
|
GAMETI SUREKHABEN KANTIBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640399
|
|
SUREKHABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76090
|
76090
|
|
|
|
|
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993698
(Baleta)
|
1109005000NRG24311220230648804
|
03/01/2024
|
Gameti Rinalben Bharatkumar
|
1109005WL020178
|
Gameti Rinalben Bharatkumar
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640321
|
|
AMETI RINALBEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG24311220230648836
|
03/01/2024
|
GAMETI KARUNABEN MUKESHBHAI
|
1109005WL020178
|
GAMETI KARUNABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
1669640372
|
|
Mrs. KARUNABEN MUKESHABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402624
(Baleta)
|
1109005000NRG24311220230648863
|
03/01/2024
|
Ninama Sumitraben
|
1109005WL020178
|
Ninama Sumitraben
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640367
|
|
SUMITRABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402262
(Baleta)
|
1109005000NRG24311220230648810
|
03/01/2024
|
SARDAR NVNITBHAI GAMETI
|
1109005WL020178
|
SARDAR NVNITBHAI GAMETI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1669640371
|
|
SARDAR NAVITBHAI GAM
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402294
(Baleta)
|
1109005000NRG24311220230648819
|
03/01/2024
|
SAVITABEN
|
1109005WL020178
|
SAVITABEN
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640370
|
|
Miss. SAVITABEN KODARABHAI DANGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402450
(Baleta)
|
1109005000NRG24311220230648833
|
03/01/2024
|
GAMETI ANILKUMAR YASHVANTLAL
|
1109005WL020178
|
GAMETI ANILKUMAR YASHVANTLAL
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640386
|
|
MR ANILKUMAR YASHVANTLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24311220230648848
|
03/01/2024
|
VASANTKUMAR KHIMJI GAMETI
|
1109005WL020178
|
VASANTKUMAR KHIMJI GAMETI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640369
|
|
VASNTKUMAR BADAJI GA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402624
(Baleta)
|
1109005000NRG24311220230648864
|
03/01/2024
|
RIDHAMKUMAR
|
1109005WL020178
|
RIDHAMKUMAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1669640368
|
|
MR RIDHAMKUMAR BABUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84490
|
84490
|
|
|
|
|
|
|
|