|
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-09-005-025-005/9398670
(Rajpur)
|
1109005000NRG24041120230575497
|
04/11/2023
|
Jaydipkumar Bansilal Sotha
|
1109005WL016974
|
Jaydipkumar Bansilal Sotha
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776878
|
|
JAYDIPKUMAR BANSIBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398674
(Rajpur)
|
1109005000NRG24041120230575498
|
04/11/2023
|
LATA DINESHBHAI NANAJIBHAI
|
1109005WL016974
|
LATA DINESHBHAI NANAJIBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776891
|
|
LATA DINESHKUMAR NAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398674
(Rajpur)
|
1109005000NRG24041120230575500
|
04/11/2023
|
LATA PRABHUBHAI DINESH
|
1109005WL016974
|
LATA PRABHUBHAI DINESH
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776904
|
|
PRABHUKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398674
(Rajpur)
|
1109005000NRG24041120230575499
|
04/11/2023
|
LATA RAMILABEN DINESHBHAI
|
1109005WL016974
|
LATA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776893
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675
(Rajpur)
|
1109005000NRG24041120230575501
|
04/11/2023
|
GAURIBEN KHATUJI KHARADI
|
1109005WL016974
|
GAURIBEN KHATUJI KHARADI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398686
(Rajpur)
|
1109005000NRG24041120230575503
|
04/11/2023
|
HOTHA BADAJI SALUJI
|
1109005WL016974
|
HOTHA BADAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776873
|
|
REKHABEN VAXIBHAI HO
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398686
(Rajpur)
|
1109005000NRG24041120230575502
|
04/11/2023
|
HOTHA VAKASIBHAI
|
1109005WL016974
|
HOTHA VAKASIBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776865
|
|
VAKASHIBHAI BADAJI S
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398696
(Rajpur)
|
1109005000NRG24041120230575506
|
04/11/2023
|
KHARADI KRUNAL SANKAR
|
1109005WL016974
|
KHARADI KRUNAL SANKAR
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776877
|
|
KUNALKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398696
(Rajpur)
|
1109005000NRG24041120230575504
|
04/11/2023
|
KHARADI SHANKARBHAI KHATUJI
|
1109005WL016974
|
KHARADI SHANKARBHAI KHATUJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776897
|
|
SHANKARBHAI KHATUJI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380
(Rajpur)
|
1109005000NRG24041120230575507
|
04/11/2023
|
DUN JAGADISHBHAI THAVARAJI
|
1109005WL016974
|
DUN JAGADISHBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776882
|
|
JAGADISHBHAI THAVAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047382
(Rajpur)
|
1109005000NRG24041120230575511
|
04/11/2023
|
DAMOR NARANBHAI SOMAJI
|
1109005WL016974
|
DAMOR NARANBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776901
|
|
NARANBHAI SOMAJI DAM
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047385
(Rajpur)
|
1109005000NRG24041120230575514
|
04/11/2023
|
BODAR AKINKUMAR KHIMAJI
|
1109005WL016974
|
BODAR AKINKUMAR KHIMAJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776880
|
|
BODAR AKINKUMAR KHIM
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047388
(Rajpur)
|
1109005000NRG24041120230575515
|
04/11/2023
|
MODHARA NANAJI SALU
|
1109005WL016974
|
MODHARA NANAJI SALU
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776906
|
|
NANAJIBHAI SALUJI MO
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047409
(Rajpur)
|
1109005000NRG24041120230575520
|
04/11/2023
|
MUKESHKUMAR JIVAJI MODARA
|
1109005WL016974
|
MUKESHKUMAR JIVAJI MODARA
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741606
(Rajpur)
|
1109005000NRG24041120230575522
|
04/11/2023
|
dun arunaben narsinhbhai
|
1109005WL016974
|
dun arunaben narsinhbhai
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776902
|
|
ARUNABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741606
(Rajpur)
|
1109005000NRG24041120230575521
|
04/11/2023
|
dun harishbhai jivaji
|
1109005WL016974
|
dun harishbhai jivaji
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776892
|
|
HARISHBHAI JIVAJI DU
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741608
(Rajpur)
|
1109005000NRG24041120230575523
|
04/11/2023
|
KHARADI MAHESH S
|
1109005WL016974
|
KHARADI MAHESH S
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776881
|
|
MAHESHKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741625
(Rajpur)
|
1109005000NRG24041120230575525
|
04/11/2023
|
VINITIBEN THAVARAJI DUN
|
1109005WL016974
|
VINITIBEN THAVARAJI DUN
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776872
|
|
DUN VINANTIBEN THAVA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741627
(Rajpur)
|
1109005000NRG24041120230575526
|
04/11/2023
|
BODAR JIVIBEN DILIPBHAI
|
1109005WL016974
|
BODAR JIVIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776890
|
|
Mrs. JIVIBEN DILIPKUMAR BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649
(Rajpur)
|
1109005000NRG24041120230575527
|
04/11/2023
|
NINAMA LAXMANA RUPASHIH
|
1109005WL016974
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776894
|
|
LAXMANBHAI RUPSINHBH
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649
(Rajpur)
|
1109005000NRG24041120230575528
|
04/11/2023
|
NINAMA LAXMANA RUPASHIH
|
1109005WL016974
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741651
(Rajpur)
|
1109005000NRG24041120230575529
|
04/11/2023
|
Vikramkumar Bharatbhai Ninama
|
1109005WL016974
|
Vikramkumar Bharatbhai Ninama
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/11/2023
|
|
7363776876
|
|
NINAMA VIKRAMBHAI BH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047456
(Rajpur)
|
1109005000NRG24041120230575533
|
04/11/2023
|
KHARADI LALITABEN ANILBHAI
|
1109005WL016974
|
KHARADI LALITABEN ANILBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776898
|
|
LALITABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458
(Rajpur)
|
1109005000NRG24041120230575534
|
04/11/2023
|
DAMOR HITESHKUMAR RAMANBHAI
|
1109005WL016974
|
DAMOR HITESHKUMAR RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776899
|
|
DAMOR HITESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-006/940474161
(Rajpur)
|
1109005000NRG24041120230575536
|
04/11/2023
|
PATEL KALABEN DILIPBHAI
|
1109005WL016974
|
PATEL KALABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776875
|
|
KALABEN DILIPBHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741614
(Rajpur)
|
1109005000NRG24041120230575537
|
04/11/2023
|
PATEL RAMJIBHAI NATHAJ
|
1109005WL016974
|
PATEL RAMJIBHAI NATHAJ
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7363776869
|
|
Mr. RAMJIBHAI NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741618
(Rajpur)
|
1109005000NRG24041120230575539
|
04/11/2023
|
VIJAYKUMAR NARANBHAI MAKVANA
|
1109005WL016974
|
VIJAYKUMAR NARANBHAI MAKVANA
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776871
|
|
MAKAVANA VIJAY NARAN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404801
(Rajpur)
|
1109005000NRG24041120230575541
|
04/11/2023
|
MADHUBEN VINODKUMAR MAKAVANA
|
1109005WL016974
|
MADHUBEN VINODKUMAR MAKAVANA
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776895
|
|
MADHUBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404801
(Rajpur)
|
1109005000NRG24041120230575540
|
04/11/2023
|
VINODKUMAR AMARAJI MAKAVANA
|
1109005WL016974
|
VINODKUMAR AMARAJI MAKAVANA
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776883
|
|
VINODKUMAR AMRAJI MA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404803
(Rajpur)
|
1109005000NRG24041120230575542
|
04/11/2023
|
MUKESHKUMAR AMRAJI RAVAL
|
1109005WL016974
|
MUKESHKUMAR AMRAJI RAVAL
|
00045
|
BARB0DBVNAG
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7363776905
|
|
MUKESHKUMAR AMRAJI R
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404804
(Rajpur)
|
1109005000NRG24041120230575544
|
04/11/2023
|
RAVAL KALABEN DILIPKUMAR
|
1109005WL016974
|
RAVAL KALABEN DILIPKUMAR
|
00045
|
BARB0DBVNAG
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7363776896
|
|
KALABEN DEELIPKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404811
(Rajpur)
|
1109005000NRG24041120230575547
|
04/11/2023
|
PATEL RADHABEN KAMLESH
|
1109005WL016974
|
PATEL RADHABEN KAMLESH
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7363776900
|
|
PATEL RADHABEN KAMLE
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398751
(Rajpur)
|
1109005000NRG24041120230575548
|
04/11/2023
|
PATEL PRABHUBHAI SAKARAJI
|
1109005WL016974
|
PATEL PRABHUBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/11/2023
|
|
7363776903
|
|
PRABHUBHAI SAKRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398754
(Rajpur)
|
1109005000NRG24041120230575550
|
04/11/2023
|
PATEL BACHUBHAI
|
1109005WL016974
|
PATEL BACHUBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7363776879
|
|
ACHUBEN FATA BHAI P
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741669
(Rajpur)
|
1109005000NRG24041120230575554
|
04/11/2023
|
Patel Manilal Kacharaji
|
1109005WL016974
|
Patel Manilal Kacharaji
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776886
|
|
Mr. MANAJI KACHARAJI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38107
|
38107
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398650
(Rajpur)
|
1109005000NRG24041120230575496
|
04/11/2023
|
PATEL AMARAJI MANGALAJI
|
1109005WL016974
|
PATEL AMARAJI MANGALAJI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776874
|
|
AMRAJI MANGALAJI PAT
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398696
(Rajpur)
|
1109005000NRG24041120230575505
|
04/11/2023
|
KHARADI RAMILABEN
|
1109005WL016974
|
KHARADI RAMILABEN
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776858
|
|
MRS RAMILABEN SHANKARBHAI KHARADI 909927
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047381
(Rajpur)
|
1109005000NRG24041120230575510
|
04/11/2023
|
SOTHA RANCHODBHAI SAVAJI
|
1109005WL016974
|
SOTHA RANCHODBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776866
|
|
Mr. RANCHODBHAI SAVJIBHAI SOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047382
(Rajpur)
|
1109005000NRG24041120230575512
|
04/11/2023
|
DAMOR SAKINABEN NARANBHAI
|
1109005WL016974
|
DAMOR SAKINABEN NARANBHAI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047384
(Rajpur)
|
1109005000NRG24041120230575513
|
04/11/2023
|
DAMOR URMILABEN RAJESHBHAI
|
1109005WL016974
|
DAMOR URMILABEN RAJESHBHAI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776860
|
|
Mrs. URMILABEN RAJESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047395
(Rajpur)
|
1109005000NRG24041120230575517
|
04/11/2023
|
LATA LALIBEN BABUBHAI
|
1109005WL016974
|
LATA LALIBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776868
|
|
Mrs. LALIBEN BABUBHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047406
(Rajpur)
|
1109005000NRG24041120230575518
|
04/11/2023
|
ASHOKBHAI BABUBHAI LATA
|
1109005WL016974
|
ASHOKBHAI BABUBHAI LATA
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776856
|
|
ASHOKBHAI BABUBHAI L
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047406
(Rajpur)
|
1109005000NRG24041120230575519
|
04/11/2023
|
RITABEN SHOKBHAI LATA
|
1109005WL016974
|
RITABEN SHOKBHAI LATA
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776857
|
|
Mr. ASHOKBHAI BABUBHAI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741625
(Rajpur)
|
1109005000NRG24041120230575524
|
04/11/2023
|
MANIBEN THAVRAJI DUN
|
1109005WL016974
|
MANIBEN THAVRAJI DUN
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776852
|
|
MANIBEN THAVRAJI DUN
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741660
(Rajpur)
|
1109005000NRG24041120230575530
|
04/11/2023
|
Narshinhbhai Jivaji don
|
1109005WL016974
|
Narshinhbhai Jivaji don
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776861
|
|
NARSINHBHAI JIVAJI D
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047455
(Rajpur)
|
1109005000NRG24041120230575532
|
04/11/2023
|
KHARADI MANIBEN LALJIBHAI
|
1109005WL016974
|
KHARADI MANIBEN LALJIBHAI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776867
|
|
MANIBEN LALJIBHAI KH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458
(Rajpur)
|
1109005000NRG24041120230575535
|
04/11/2023
|
DAMOR SARLABEN RAMAN
|
1109005WL016974
|
DAMOR SARLABEN RAMAN
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741614
(Rajpur)
|
1109005000NRG24041120230575538
|
04/11/2023
|
PATEL MOGHIBEN RAMJIBHAI
|
1109005WL016974
|
PATEL MOGHIBEN RAMJIBHAI
|
00114
|
GSCB0SKB001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7363776864
|
|
MRS MOGHIBEN RAMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404803
(Rajpur)
|
1109005000NRG24041120230575543
|
04/11/2023
|
VARSHABEN MUKESHKUMAR RAVAL
|
1109005WL016974
|
VARSHABEN MUKESHKUMAR RAVAL
|
00114
|
GSCB0SKB001
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7363776859
|
|
Mrs. VARSHABEN MUKESHKUMAR RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404806
(Rajpur)
|
1109005000NRG24041120230575546
|
04/11/2023
|
MANIBEN NANJIBHAI PATEL
|
1109005WL016974
|
MANIBEN NANJIBHAI PATEL
|
00114
|
GSCB0SKB001
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7363776863
|
|
Mrs. MANIBEN NANJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404806
(Rajpur)
|
1109005000NRG24041120230575545
|
04/11/2023
|
NANJIBHAI BHIMAJI PATEL
|
1109005WL016974
|
NANJIBHAI BHIMAJI PATEL
|
00114
|
GSCB0SKB001
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7363776853
|
|
NANJIBHAI BHIMAJI PA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398751
(Rajpur)
|
1109005000NRG24041120230575549
|
04/11/2023
|
PATEL PRABHUBHAI SAKARAJI
|
1109005WL016974
|
PATEL PRABHUBHAI SAKARAJI
|
00114
|
GSCB0SKB001
|
666
|
666
|
Processed
|
11/11/2023
|
|
7363776855
|
|
Ms. RAMILABEN PRABHUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-007/9399655
(Rajpur)
|
1109005000NRG24041120230575551
|
04/11/2023
|
PATEL POPATBHAI KACHARAJI
|
1109005WL016974
|
PATEL POPATBHAI KACHARAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7363776885
|
|
POPATBHAI KACHRABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-007/9399662
(Rajpur)
|
1109005000NRG24041120230575552
|
04/11/2023
|
PATEL DHULIBEN RAMJI
|
1109005WL016974
|
PATEL DHULIBEN RAMJI
|
00114
|
GSCB0SKB001
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776854
|
|
PATEL DHULIBEN RAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20188
|
20188
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380
(Rajpur)
|
1109005000NRG24041120230575509
|
04/11/2023
|
DUN PREMILABEN THAVRAJI
|
1109005WL016974
|
DUN PREMILABEN THAVRAJI
|
00415
|
SBIN0011051
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380
(Rajpur)
|
1109005000NRG24041120230575508
|
04/11/2023
|
DUN RINKUBEN JAGADISHBHAI
|
1109005WL016974
|
DUN RINKUBEN JAGADISHBHAI
|
00415
|
SBIN0011051
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776884
|
|
Mr. JAGDISHBHAI THAVRAJI DON
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047395
(Rajpur)
|
1109005000NRG24041120230575516
|
04/11/2023
|
LATA BABUBHAI SAKRAJI
|
1109005WL016974
|
LATA BABUBHAI SAKRAJI
|
00415
|
SBIN0011051
|
1102
|
1102
|
Processed
|
11/11/2023
|
|
7363776870
|
|
Mr. BABUBHAI SAKRAJI LATA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741638
(Rajpur)
|
1109005000NRG24041120230575553
|
04/11/2023
|
MANJULABEN MANILAL PATEL
|
1109005WL016974
|
MANJULABEN MANILAL PATEL
|
00415
|
SBIN0011051
|
1102
|
1102
|
Rejected
|
10/11/2023
|
|
7363776888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62703
|
62703
|
|
|
|
|
|
|
|