|
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-09-005-007-001/9397789
(Chitariya)
|
1109005000NRG24010220240739672
|
03/02/2024
|
Ninama Roshan Kumar
|
1109005WL022452
|
Ninama Roshan Kumar
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073568
|
|
ROSHANKUMAR CHANDULA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/9397802
(Chitariya)
|
1109005000NRG24010220240739673
|
03/02/2024
|
MAGANBHAI TEJAJI GHOGHARA
|
1109005WL022452
|
MAGANBHAI TEJAJI GHOGHARA
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073599
|
|
GHOGHRA MAGANBHAI TE
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-007-001/940154170
(Chitariya)
|
1109005000NRG24010220240739674
|
03/02/2024
|
Vaibhavkumar Surpalbhai Ninama
|
1109005WL022452
|
Vaibhavkumar Surpalbhai Ninama
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142073576
|
|
VAIBHAVKUMAR SURPALB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-007-001/940154171
(Chitariya)
|
1109005000NRG24010220240739675
|
03/02/2024
|
Radhaben Sanjaykumar Ninama
|
1109005WL022452
|
Radhaben Sanjaykumar Ninama
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073594
|
|
RADHABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-007-001/940154172
(Chitariya)
|
1109005000NRG24010220240739676
|
03/02/2024
|
Ninama Manjulaben Rajubhai
|
1109005WL022452
|
Ninama Manjulaben Rajubhai
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073592
|
|
NINAMA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-007-001/940154173
(Chitariya)
|
1109005000NRG24010220240739677
|
03/02/2024
|
Ninama Sunitaben Jitendrabhai
|
1109005WL022452
|
Ninama Sunitaben Jitendrabhai
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073595
|
|
NINAMA SUNITABEN
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/940184
(Chitariya)
|
1109005000NRG24010220240739678
|
03/02/2024
|
Ranjanben Pradeepbhai Kalasava
|
1109005WL022452
|
Ranjanben Pradeepbhai Kalasava
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073566
|
|
RANJANABEN PRADEEPBH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-007-001/9404996
(Chitariya)
|
1109005000NRG24010220240739679
|
03/02/2024
|
NINAMA JAYABEN MAHESHBHAI
|
1109005WL022452
|
NINAMA JAYABEN MAHESHBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073603
|
|
Mrs. JAYABEN MAHESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-007-001/9404997
(Chitariya)
|
1109005000NRG24010220240739681
|
03/02/2024
|
HELA MAHESHBHAI RUPAJI NEMAJI
|
1109005WL022452
|
HELA MAHESHBHAI RUPAJI NEMAJI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073554
|
|
KAVIBEN RUPAJI HELA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-007-001/9404997
(Chitariya)
|
1109005000NRG24010220240739680
|
03/02/2024
|
HELA RUPAJI NEMAJI
|
1109005WL022452
|
HELA RUPAJI NEMAJI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073553
|
|
RUPAJI NEMAJI HELA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405168
(Chitariya)
|
1109005000NRG24010220240739682
|
03/02/2024
|
PANDAV GITABEN BHUPENDRA
|
1109005WL022452
|
PANDAV GITABEN BHUPENDRA
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073583
|
|
GITABEN BHUPENDRBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405235
(Chitariya)
|
1109005000NRG24010220240739683
|
03/02/2024
|
LALITABEN VANARAJ KHARADI
|
1109005WL022452
|
LALITABEN VANARAJ KHARADI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073612
|
|
LALITABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405274
(Chitariya)
|
1109005000NRG24010220240739684
|
03/02/2024
|
Hela Chandulal M
|
1109005WL022452
|
Hela Chandulal M
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073597
|
|
HELA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405274
(Chitariya)
|
1109005000NRG24010220240739685
|
03/02/2024
|
Hela sakinaben Chandulal
|
1109005WL022452
|
Hela sakinaben Chandulal
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073611
|
|
HALA SAKINABEN CHANA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405310
(Chitariya)
|
1109005000NRG24010220240739686
|
03/02/2024
|
NINAMA MANOJ KANUJI
|
1109005WL022452
|
NINAMA MANOJ KANUJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142073606
|
|
MANOJKUMAR KANUJI NI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405310
(Chitariya)
|
1109005000NRG24010220240739687
|
03/02/2024
|
NINAMA Surtaben MANOJ
|
1109005WL022452
|
NINAMA Surtaben MANOJ
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073602
|
|
NINAMA SURTABEN
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405360
(Chitariya)
|
1109005000NRG24010220240739688
|
03/02/2024
|
KHARADI PRAVINBHAI SHIVAJI
|
1109005WL022452
|
KHARADI PRAVINBHAI SHIVAJI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073562
|
|
PRAVINBHAI SHIVAJI K
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053679
(Chitariya)
|
1109005000NRG24010220240739689
|
03/02/2024
|
NINAMA AMITBHAI CHANDUBHAI
|
1109005WL022452
|
NINAMA AMITBHAI CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073570
|
|
LALITABEN W O CHANDU
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053679
(Chitariya)
|
1109005000NRG24010220240739690
|
03/02/2024
|
NINAMA AMITBHAI CHANDUBHAI
|
1109005WL022452
|
NINAMA AMITBHAI CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073549
|
|
AMITKUMAR CHANDULAL
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405370
(Chitariya)
|
1109005000NRG24010220240739691
|
03/02/2024
|
PANDAV JAGDISHBHAI RUPAJI
|
1109005WL022452
|
PANDAV JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073607
|
|
JAGDISHBHAI RUPAJI P
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405371
(Chitariya)
|
1109005000NRG24010220240739692
|
03/02/2024
|
NINAMA CHANDRIKABEN PUNJAJI
|
1109005WL022452
|
NINAMA CHANDRIKABEN PUNJAJI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073556
|
|
NINAMA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053714
(Chitariya)
|
1109005000NRG24010220240739693
|
03/02/2024
|
NINAMA MUNNABEN MAHENDRABHAI
|
1109005WL022452
|
NINAMA MUNNABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073604
|
|
MUNAABEN MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053724
(Chitariya)
|
1109005000NRG24010220240739694
|
03/02/2024
|
HELA SANJAYKUMAR MAGANBHAI
|
1109005WL022452
|
HELA SANJAYKUMAR MAGANBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073573
|
|
SANJAYKUMAR MAGANLAL
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053726
(Chitariya)
|
1109005000NRG24010220240739695
|
03/02/2024
|
KAILASHBEN KANTILAL GHOHARA
|
1109005WL022452
|
KAILASHBEN KANTILAL GHOHARA
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073587
|
|
KAILASHBEN KANTILAL
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053727
(Chitariya)
|
1109005000NRG24010220240739696
|
03/02/2024
|
GOGHARA MANJULABEN KANJIBHAI
|
1109005WL022452
|
GOGHARA MANJULABEN KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073608
|
|
MANJULABEN KANAIYALA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053730
(Chitariya)
|
1109005000NRG24010220240739697
|
03/02/2024
|
GHOGHARA BHAVNABEN PRAVINBHAI
|
1109005WL022452
|
GHOGHARA BHAVNABEN PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073577
|
|
BHAVNABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053730
(Chitariya)
|
1109005000NRG24010220240739698
|
03/02/2024
|
GHOGHARA PRAVINBHAI DALJIBHAI
|
1109005WL022452
|
GHOGHARA PRAVINBHAI DALJIBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073547
|
|
GHOGHRA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053732
(Chitariya)
|
1109005000NRG24010220240739700
|
03/02/2024
|
Ghoghara Raymalkumar Dalji
|
1109005WL022452
|
Ghoghara Raymalkumar Dalji
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073600
|
|
GHOGHRA RAYMALKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053732
(Chitariya)
|
1109005000NRG24010220240739699
|
03/02/2024
|
GHOGHARA USHABEN RAYMA
|
1109005WL022452
|
GHOGHARA USHABEN RAYMA
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073613
|
|
USHABEN RAYMAL GHOGH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053735
(Chitariya)
|
1109005000NRG24010220240739701
|
03/02/2024
|
JASHMINBEN SANJAY NINAMA
|
1109005WL022452
|
JASHMINBEN SANJAY NINAMA
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073564
|
|
ASMINABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053736
(Chitariya)
|
1109005000NRG24010220240739702
|
03/02/2024
|
HELA KHATUBEN KANJIBHAI
|
1109005WL022452
|
HELA KHATUBEN KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073559
|
|
KHATUBEN KANJIBHAI H
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053737
(Chitariya)
|
1109005000NRG24010220240739703
|
03/02/2024
|
NINAM SHANTABEN CHANDULAL
|
1109005WL022452
|
NINAM SHANTABEN CHANDULAL
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073571
|
|
NINAMA SHATABEN CHAN
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053738
(Chitariya)
|
1109005000NRG24010220240739704
|
03/02/2024
|
KALASVA RAMESHBHAI NAGJIBHAI
|
1109005WL022452
|
KALASVA RAMESHBHAI NAGJIBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073581
|
|
KALASAVA RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-007-001/94053738
(Chitariya)
|
1109005000NRG24010220240739705
|
03/02/2024
|
KALASVA URMILABEN RAMESHBHAI
|
1109005WL022452
|
KALASVA URMILABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073591
|
|
URMILABEN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405390
(Chitariya)
|
1109005000NRG24010220240739706
|
03/02/2024
|
NINAMA MAHESHKUMAR LAXMANBHA
|
1109005WL022452
|
NINAMA MAHESHKUMAR LAXMANBHA
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073560
|
|
NINAMA MAHESHKUMAR L
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405398
(Chitariya)
|
1109005000NRG24010220240739708
|
03/02/2024
|
DAMOR LALITABEN
|
1109005WL022452
|
DAMOR LALITABEN
|
00045
|
BARB0DBBPAL
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073596
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405398
(Chitariya)
|
1109005000NRG24010220240739707
|
03/02/2024
|
DAMOR LAXMANBHAI SALUJI
|
1109005WL022452
|
DAMOR LAXMANBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073572
|
|
DAMOR LAXMANBHAI SAK
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405402
(Chitariya)
|
1109005000NRG24010220240739709
|
03/02/2024
|
HELA ANILABEN PRAKASHBHAI
|
1109005WL022452
|
HELA ANILABEN PRAKASHBHAI
|
00045
|
BARB0DBBPAL
|
618
|
618
|
Processed
|
25/03/2024
|
|
2142073548
|
|
ANITABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405402
(Chitariya)
|
1109005000NRG24010220240739710
|
03/02/2024
|
Kamalaben Prakashbhai Hela
|
1109005WL022452
|
Kamalaben Prakashbhai Hela
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073565
|
|
KAMALABEN PRAKSHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054031
(Chitariya)
|
1109005000NRG24010220240739711
|
03/02/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109005WL022452
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142073558
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054042
(Chitariya)
|
1109005000NRG24010220240739712
|
03/02/2024
|
SUSHILABEN ALKESHBHAI NINAMA
|
1109005WL022452
|
SUSHILABEN ALKESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073555
|
|
SUSHILABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054061
(Chitariya)
|
1109005000NRG24010220240739713
|
03/02/2024
|
NINAMA BHAVNABEN AJAYKUMAR
|
1109005WL022452
|
NINAMA BHAVNABEN AJAYKUMAR
|
00045
|
BARB0DBBPAL
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073574
|
|
NINAMA BHAVNABEN AJA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405411
(Chitariya)
|
1109005000NRG24010220240739716
|
03/02/2024
|
HELA JIVIBEN LAXMANBHAI
|
1109005WL022452
|
HELA JIVIBEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073598
|
|
HELA JEEVEEBEN
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054116
(Chitariya)
|
1109005000NRG24010220240739717
|
03/02/2024
|
DHARMENDRABHAI LIMBAJI NINAMA
|
1109005WL022452
|
DHARMENDRABHAI LIMBAJI NINAMA
|
00045
|
BARB0DBBPAL
|
618
|
618
|
Processed
|
25/03/2024
|
|
2142073567
|
|
DHARMENDRAKUMAR LIMB
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054116
(Chitariya)
|
1109005000NRG24010220240739718
|
03/02/2024
|
KAMLESHABEN DHARMENDRABHAI NINAMA
|
1109005WL022452
|
KAMLESHABEN DHARMENDRABHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142073569
|
|
KAMLESHABEN DHARMEND
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054141
(Chitariya)
|
1109005000NRG24010220240739720
|
03/02/2024
|
HELA LALITABEN JAYNTILAL
|
1109005WL022452
|
HELA LALITABEN JAYNTILAL
|
00045
|
BARB0DBBPAL
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073590
|
|
HELA LALITABEN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054143
(Chitariya)
|
1109005000NRG24010220240739721
|
03/02/2024
|
GANGABEN MAVJIBHAI NINAMA
|
1109005WL022452
|
GANGABEN MAVJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073605
|
|
GANGABEN CHUNILAL DA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054159
(Chitariya)
|
1109005000NRG24010220240739723
|
03/02/2024
|
Ninama Mukeshbhai Chandubhai
|
1109005WL022452
|
Ninama Mukeshbhai Chandubhai
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073563
|
|
MUKESH CHANDUBHAI NI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054186
(Chitariya)
|
1109005000NRG24010220240739727
|
03/02/2024
|
ninama Anjalikaben Vijaykumar
|
1109005WL022452
|
ninama Anjalikaben Vijaykumar
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073584
|
|
ANJALIKABEN VIJAYKUM
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054186
(Chitariya)
|
1109005000NRG24010220240739726
|
03/02/2024
|
Vijaykumar Meghaji Ninama
|
1109005WL022452
|
Vijaykumar Meghaji Ninama
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073551
|
|
VIJAYKUMAR MEGHAJI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054187
(Chitariya)
|
1109005000NRG24010220240739728
|
03/02/2024
|
Shaileshbhai Kamjibhai Kalasva
|
1109005WL022452
|
Shaileshbhai Kamjibhai Kalasva
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073550
|
|
KALASVA SHAILESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054188
(Chitariya)
|
1109005000NRG24010220240739729
|
03/02/2024
|
Pinalben Pankajkumar Nianama
|
1109005WL022452
|
Pinalben Pankajkumar Nianama
|
00045
|
BARB0DBBPAL
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073579
|
|
PINALBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054189
(Chitariya)
|
1109005000NRG24010220240739730
|
03/02/2024
|
Ghoghara Manguben Jodhaji
|
1109005WL022452
|
Ghoghara Manguben Jodhaji
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073589
|
|
GHOGHARA MANGUBEN JO
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054190
(Chitariya)
|
1109005000NRG24010220240739731
|
03/02/2024
|
Ramilaben Vipreshbhai Ninama
|
1109005WL022452
|
Ramilaben Vipreshbhai Ninama
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073582
|
|
RAMILABEN VIPRESHBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405443
(Chitariya)
|
1109005000NRG24010220240739735
|
03/02/2024
|
NINAMA MAMATABEN BHAVESHKUMAR
|
1109005WL022452
|
NINAMA MAMATABEN BHAVESHKUMAR
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073588
|
|
MAMTABEN BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405451
(Chitariya)
|
1109005000NRG24010220240739736
|
03/02/2024
|
NINAMA LALITABEN ARJUNBHAI
|
1109005WL022452
|
NINAMA LALITABEN ARJUNBHAI
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073552
|
|
LALITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405478
(Chitariya)
|
1109005000NRG24010220240739738
|
03/02/2024
|
SURESHKUMAR THAVRAJI NINAMA
|
1109005WL022452
|
SURESHKUMAR THAVRAJI NINAMA
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073561
|
|
SURESHBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405480
(Chitariya)
|
1109005000NRG24010220240739739
|
03/02/2024
|
DAMOR SHARDABEN RAMESHBHAI
|
1109005WL022452
|
DAMOR SHARDABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142073601
|
|
DAMOR SHARADABEN RAM
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405485
(Chitariya)
|
1109005000NRG24010220240739740
|
03/02/2024
|
NINAMA BAKULABEN VINODBHAI
|
1109005WL022452
|
NINAMA BAKULABEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073585
|
|
BAKULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405492
(Chitariya)
|
1109005000NRG24010220240739741
|
03/02/2024
|
NINAMA SITABEN SURJIBHAI
|
1109005WL022452
|
NINAMA SITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Rejected
|
25/03/2024
|
|
2142073557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405493
(Chitariya)
|
1109005000NRG24010220240739742
|
03/02/2024
|
LILABEN DITSINGBHAI NINAMA
|
1109005WL022452
|
LILABEN DITSINGBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073580
|
|
LEELABEN DITSING NIN
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405499
(Chitariya)
|
1109005000NRG24010220240739743
|
03/02/2024
|
GHOGHARA INDIRABEN RAJESHBHAI
|
1109005WL022452
|
GHOGHARA INDIRABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073593
|
|
GHOGHARA INDIRABEN
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405501
(Chitariya)
|
1109005000NRG24010220240739744
|
03/02/2024
|
Ninama Tusharkumar Rasiklal
|
1109005WL022452
|
Ninama Tusharkumar Rasiklal
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142073575
|
|
USARKUMAR RASIKBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405503
(Chitariya)
|
1109005000NRG24010220240739746
|
03/02/2024
|
Ghoghara Sajanaben Virchandbhai
|
1109005WL022452
|
Ghoghara Sajanaben Virchandbhai
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073578
|
|
SANJANABEN VIRCHANDB
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405505
(Chitariya)
|
1109005000NRG24010220240739748
|
03/02/2024
|
Ghoghara Sunitaben
|
1109005WL022452
|
Ghoghara Sunitaben
|
00045
|
BARB0DBBPAL
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073586
|
|
SUNITABEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64718
|
64718
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054068
(Chitariya)
|
1109005000NRG24010220240739714
|
03/02/2024
|
NINAMA DINESHBHAI VALJIBHAI
|
1109005WL022452
|
NINAMA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073543
|
|
DINESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405433
(Chitariya)
|
1109005000NRG24010220240739733
|
03/02/2024
|
JIVANTABEN RAJESHKUMAR NIANAMA
|
1109005WL022452
|
JIVANTABEN RAJESHKUMAR NIANAMA
|
00045
|
BARB0DBCTOD
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073542
|
|
JIVANTABEN RAJESHKUM
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405502
(Chitariya)
|
1109005000NRG24010220240739745
|
03/02/2024
|
Ghoghara Bhavnaben Hasamukhbhai
|
1109005WL022452
|
Ghoghara Bhavnaben Hasamukhbhai
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073544
|
|
GHOGHARA BHAVNABEN H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054172
(Chitariya)
|
1109005000NRG24010220240739724
|
03/02/2024
|
Badalkumar Babubhai Damor
|
1109005WL022452
|
Badalkumar Babubhai Damor
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073546
|
|
BADALKUMAR BABULAL D
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405504
(Chitariya)
|
1109005000NRG24010220240739747
|
03/02/2024
|
Ghoghara Rekhaben Jasubhai
|
1109005WL022452
|
Ghoghara Rekhaben Jasubhai
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073545
|
|
REKHABEN JASHUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054139
(Chitariya)
|
1109005000NRG24010220240739719
|
03/02/2024
|
SATISHKUMAR ARVIND NINAMA
|
1109005WL022452
|
SATISHKUMAR ARVIND NINAMA
|
00415
|
SBIN0001255
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073609
|
|
MR SATISH KUMAR NIMAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405454
(Chitariya)
|
1109005000NRG24010220240739737
|
03/02/2024
|
NINAMA MAHESHBHAI SAKRAJI
|
1109005WL022452
|
NINAMA MAHESHBHAI SAKRAJI
|
00415
|
SBIN0010952
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073540
|
|
MR NINAMA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054145
(Chitariya)
|
1109005000NRG24010220240739722
|
03/02/2024
|
PARKASHKUMAR CHANDUBHAI NINAMA
|
1109005WL022452
|
PARKASHKUMAR CHANDUBHAI NINAMA
|
00415
|
SBIN0011051
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073610
|
|
MR PRAKASHBHAI CHANDUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054180
(Chitariya)
|
1109005000NRG24010220240739725
|
03/02/2024
|
Kalasava Prakashbhai Nagajibhai
|
1109005WL022452
|
Kalasava Prakashbhai Nagajibhai
|
00415
|
SBIN0011051
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2142073539
|
|
PRAKASBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054201
(Chitariya)
|
1109005000NRG24010220240739732
|
03/02/2024
|
Ninama Rajeshbhai Nagjibhai
|
1109005WL022452
|
Ninama Rajeshbhai Nagjibhai
|
00415
|
SBIN0011051
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142073538
|
|
NINAMA RAJESHBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405434
(Chitariya)
|
1109005000NRG24010220240739734
|
03/02/2024
|
HELA PRABHATKUMAR VINODBHAI
|
1109005WL022452
|
HELA PRABHATKUMAR VINODBHAI
|
00415
|
SBIN0011051
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142073541
|
|
PRABHAT VINODBHAI HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054085
(Chitariya)
|
1109005000NRG24010220240739715
|
03/02/2024
|
GHOGHARA ARUNABEN LAXMANBHAI
|
1109005WL022452
|
GHOGHARA ARUNABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142073537
|
|
Mrs. ARUNABEN LAXMANBHAI GHOGHARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75428
|
75428
|
|
|
|
|
|
|
|