|
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-09-005-011-001/6391926
(Gadi)
|
1109005000NRG24150220240787812
|
15/02/2024
|
INDUBEN SURESHBHAI ASARI
|
1109005WL024028
|
INDUBEN SURESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172241
|
|
NDUBEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391930
(Gadi)
|
1109005000NRG24150220240787813
|
15/02/2024
|
DAMOR GANGABEN JYANTIBHAI
|
1109005WL024028
|
DAMOR GANGABEN JYANTIBHAI
|
00045
|
BARB0DBBPAL
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172261
|
|
GANGABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24150220240787814
|
15/02/2024
|
MANUBHAI RAMAJIBHAI DAMOR
|
1109005WL024028
|
MANUBHAI RAMAJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172220
|
|
MANUBHAI RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24150220240787818
|
15/02/2024
|
BHAVNABEN DILIPBHAI DAMOR
|
1109005WL024028
|
BHAVNABEN DILIPBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172269
|
|
BHAVNABEN DILIPBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24150220240787816
|
15/02/2024
|
NARSINHBHAI RAMJIBHAI DAMOR
|
1109005WL024028
|
NARSINHBHAI RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172227
|
|
NARSINHBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24150220240787817
|
15/02/2024
|
NILABEN NARSINHBHAI DAMOR
|
1109005WL024028
|
NILABEN NARSINHBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172262
|
|
NILABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24150220240787820
|
15/02/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL024028
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Rejected
|
12/04/2024
|
|
2894172254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24150220240787819
|
15/02/2024
|
KAVIBEN LALJIBHAI DAMOR
|
1109005WL024028
|
KAVIBEN LALJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172259
|
|
Mrs. KAVIBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391937
(Gadi)
|
1109005000NRG24150220240787821
|
15/02/2024
|
DAMOR KANTIBHAI SALUJI
|
1109005WL024028
|
DAMOR KANTIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172238
|
|
KANTIBHAI SALUJI DAM
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24150220240787822
|
15/02/2024
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL024028
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
201
|
201
|
Processed
|
12/04/2024
|
|
2894172219
|
|
ASARI JAGDISHBHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24150220240787823
|
15/02/2024
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL024028
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172239
|
|
MARIYAMBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24150220240787824
|
15/02/2024
|
DAMOR VALJIBHAI SALUJI
|
1109005WL024028
|
DAMOR VALJIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172224
|
|
DAMOR VALJIBHAI SALU
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24150220240787827
|
15/02/2024
|
MOGIBEN SOMAJI ASARI
|
1109005WL024028
|
MOGIBEN SOMAJI ASARI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172234
|
|
MOGHIBEN SOMAJI ASAR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24150220240787826
|
15/02/2024
|
SOMAJI KAUDAJI ASARI
|
1109005WL024028
|
SOMAJI KAUDAJI ASARI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172252
|
|
SOMAJI KAUDAJI ASARI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24150220240787830
|
15/02/2024
|
ASARI PINKALBHAI
|
1109005WL024028
|
ASARI PINKALBHAI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172226
|
|
ASARI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24150220240787829
|
15/02/2024
|
BHURIBEN MAKSIBHAI ASARI
|
1109005WL024028
|
BHURIBEN MAKSIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172225
|
|
BHURIBEN MAKSIBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396244
(Gadi)
|
1109005000NRG24150220240787831
|
15/02/2024
|
MODIYA MANJULABEN
|
1109005WL024028
|
MODIYA MANJULABEN
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172274
|
|
Mr. KALPESHBHAI KADVAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24150220240787832
|
15/02/2024
|
KATARA BHURJIBHAI CHUNILAL
|
1109005WL024028
|
KATARA BHURJIBHAI CHUNILAL
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172223
|
|
KATARA BHURJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24150220240787833
|
15/02/2024
|
KATARA SHARDABEN BHURJIBHAI
|
1109005WL024028
|
KATARA SHARDABEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172260
|
|
SHARDABEN BHURJI KAT
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044986
(Gadi)
|
1109005000NRG24150220240787834
|
15/02/2024
|
RUPAJI SALUJI DAMOR
|
1109005WL024028
|
RUPAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172232
|
|
RUPAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24150220240787835
|
15/02/2024
|
HIRAJI SALUJI DAMOR
|
1109005WL024028
|
HIRAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172273
|
|
HIRAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24150220240787836
|
15/02/2024
|
SITABEN HIRAJI DAMOR
|
1109005WL024028
|
SITABEN HIRAJI DAMOR
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172253
|
|
SITABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24150220240787837
|
15/02/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL024028
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
600
|
600
|
Rejected
|
12/04/2024
|
|
2894172251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044994
(Gadi)
|
1109005000NRG24150220240787838
|
15/02/2024
|
DAMOR REKHABEN VIPULKUMAR
|
1109005WL024028
|
DAMOR REKHABEN VIPULKUMAR
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172236
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24150220240787839
|
15/02/2024
|
DAMOR MAHENDRABHAI RAMAJI
|
1109005WL024028
|
DAMOR MAHENDRABHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
402
|
402
|
Processed
|
12/04/2024
|
|
2894172229
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24150220240787840
|
15/02/2024
|
DAMOR RASILABEN MAHENDRABHAI
|
1109005WL024028
|
DAMOR RASILABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172230
|
|
DAMOR RASILABEN
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24150220240787842
|
15/02/2024
|
DAMOR RENUKABEN SANJAYBHAI
|
1109005WL024028
|
DAMOR RENUKABEN SANJAYBHAI
|
00045
|
BARB0DBBPAL
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894172268
|
|
Renukaben Sanjaybhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24150220240787841
|
15/02/2024
|
DAMOR SANJAYBHAI MANUBHAI
|
1109005WL024028
|
DAMOR SANJAYBHAI MANUBHAI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172247
|
|
DAMOR SANJAYKUMAR MA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045007
(Gadi)
|
1109005000NRG24150220240787843
|
15/02/2024
|
ASARI PRAKASHBHAI KANJIBHAI
|
1109005WL024028
|
ASARI PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172218
|
|
ASARI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045009
(Gadi)
|
1109005000NRG24150220240787844
|
15/02/2024
|
KIRPABEN KANUBHAI ASARI
|
1109005WL024028
|
KIRPABEN KANUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172228
|
|
KIRPABEN KANUBHAI AS
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045010
(Gadi)
|
1109005000NRG24150220240787845
|
15/02/2024
|
ASARI BADAJI KARMAJI
|
1109005WL024028
|
ASARI BADAJI KARMAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2894172257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24150220240787846
|
15/02/2024
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
1109005WL024028
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172264
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24150220240787847
|
15/02/2024
|
ASARI SUSHILABEN JITENDRAKUMAR
|
1109005WL024028
|
ASARI SUSHILABEN JITENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172235
|
|
SUSHILABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24150220240787848
|
15/02/2024
|
DAMOR MANGUBEN FULAJI
|
1109005WL024028
|
DAMOR MANGUBEN FULAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172233
|
|
MANGUBEN FULAJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24150220240787849
|
15/02/2024
|
Damor Priyanaben Rakeshbhai
|
1109005WL024028
|
Damor Priyanaben Rakeshbhai
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172275
|
|
DAMOR PRIYANKABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045019
(Gadi)
|
1109005000NRG24150220240787850
|
15/02/2024
|
MODIYA SHAILESHBHAI KADVAJI
|
1109005WL024028
|
MODIYA SHAILESHBHAI KADVAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172265
|
|
MODIYA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045024
(Gadi)
|
1109005000NRG24150220240787851
|
15/02/2024
|
ASARI ANJANABEN RAKESHKUMAR
|
1109005WL024028
|
ASARI ANJANABEN RAKESHKUMAR
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172266
|
|
ANJANABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045035
(Gadi)
|
1109005000NRG24150220240787853
|
15/02/2024
|
ASARI RAMESHBHAI DHULAJI
|
1109005WL024028
|
ASARI RAMESHBHAI DHULAJI
|
00045
|
BARB0DBBPAL
|
603
|
603
|
Processed
|
12/04/2024
|
|
2894172244
|
|
RAMESH BHAI DHULAJI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24150220240787854
|
15/02/2024
|
ASARI RANJANBEN DILIPBHAI
|
1109005WL024028
|
ASARI RANJANBEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172240
|
|
ASARI RANJANBEN DILI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG24150220240787855
|
15/02/2024
|
KATARA SHANKARBHAI RAMAJI
|
1109005WL024028
|
KATARA SHANKARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172237
|
|
SHANKARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24150220240787856
|
15/02/2024
|
ASARI MAHESHKUMAR VALAJI
|
1109005WL024028
|
ASARI MAHESHKUMAR VALAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172243
|
|
MAHESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045041
(Gadi)
|
1109005000NRG24150220240787858
|
15/02/2024
|
DARNGA SANGRAMSINH DALJIBHAI
|
1109005WL024028
|
DARNGA SANGRAMSINH DALJIBHAI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172267
|
|
DARNGA SANGRAMSINH D
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24150220240787859
|
15/02/2024
|
ASHOKKUMAR MAGHABHAI MODIYA
|
1109005WL024028
|
ASHOKKUMAR MAGHABHAI MODIYA
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172270
|
|
ASHOKKUMAR MAGHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24150220240787860
|
15/02/2024
|
SHILPABEN ASHOKBHAI MODIYA
|
1109005WL024028
|
SHILPABEN ASHOKBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172271
|
|
SHILPABENASHOKBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045062
(Gadi)
|
1109005000NRG24150220240787861
|
15/02/2024
|
ASARI JIGISHABEN BANSILAL
|
1109005WL024028
|
ASARI JIGISHABEN BANSILAL
|
00045
|
BARB0DBBPAL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894172248
|
|
ASARI JIGISHABEN BAN
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045079
(Gadi)
|
1109005000NRG24150220240787863
|
15/02/2024
|
ASARI BHAVANABEN VIJAYBHAI
|
1109005WL024028
|
ASARI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894172215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404894
(Gadi)
|
1109005000NRG24150220240787867
|
15/02/2024
|
INDUBEN ASHVINKUMAR KATARA
|
1109005WL024028
|
INDUBEN ASHVINKUMAR KATARA
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172245
|
|
NDUBEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24150220240787869
|
15/02/2024
|
DAMOR SANGITABEN NAGAJI
|
1109005WL024028
|
DAMOR SANGITABEN NAGAJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Rejected
|
12/04/2024
|
|
2894172256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24150220240787868
|
15/02/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL024028
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Rejected
|
12/04/2024
|
|
2894172255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24150220240787870
|
15/02/2024
|
DAMOR JIVAJI SALUJI
|
1109005WL024028
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Rejected
|
12/04/2024
|
|
2894172221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24150220240787871
|
15/02/2024
|
ASARI NANDABEN SAVAJI
|
1109005WL024028
|
ASARI NANDABEN SAVAJI
|
00045
|
BARB0DBBPAL
|
202
|
202
|
Processed
|
12/04/2024
|
|
2894172231
|
|
NANDABEN SAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24150220240787872
|
15/02/2024
|
ASARI SAVAJI DEVAJI
|
1109005WL024028
|
ASARI SAVAJI DEVAJI
|
00045
|
BARB0DBBPAL
|
202
|
202
|
Processed
|
12/04/2024
|
|
2894172249
|
|
SAVJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404962
(Gadi)
|
1109005000NRG24150220240787873
|
15/02/2024
|
SOMIBEN MAVJIBHAI ASARI
|
1109005WL024028
|
SOMIBEN MAVJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172242
|
|
SOMIBEN MAVJIBHAI AS
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404971
(Gadi)
|
1109005000NRG24150220240787875
|
15/02/2024
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
1109005WL024028
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172246
|
|
LALITABEN SHUBHASBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24150220240787877
|
15/02/2024
|
ASARI BHURJIBHAI NANJIBHAI
|
1109005WL024028
|
ASARI BHURJIBHAI NANJIBHAI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172272
|
|
ASARIBHURJIBHAI NANJ
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24150220240787878
|
15/02/2024
|
MARIYAMBEN BHURAJIBHAI ASARI
|
1109005WL024028
|
MARIYAMBEN BHURAJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894172222
|
|
Mrs. MARIYMBEN BHURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404984
(Gadi)
|
1109005000NRG24150220240787879
|
15/02/2024
|
SHILABEN NATUBHAI DAMOR
|
1109005WL024028
|
SHILABEN NATUBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172263
|
|
SHILABEN NATUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42248
|
42248
|
|
|
|
|
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045085
(Gadi)
|
1109005000NRG24150220240787864
|
15/02/2024
|
RAMILABEN SANJAYBHAI ASARI
|
1109005WL024028
|
RAMILABEN SANJAYBHAI ASARI
|
00045
|
BARB0DBCTOD
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172258
|
|
Mrs. RAMILABEN SANJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045034
(Gadi)
|
1109005000NRG24150220240787852
|
15/02/2024
|
MANISHABEN ASHOKBHAI ASARI
|
1109005WL024028
|
MANISHABEN ASHOKBHAI ASARI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172217
|
|
MANISHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404970
(Gadi)
|
1109005000NRG24150220240787874
|
15/02/2024
|
JASODABEN LALAJIBHAI ASARI
|
1109005WL024028
|
JASODABEN LALAJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172216
|
|
ASHODABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404971
(Gadi)
|
1109005000NRG24150220240787876
|
15/02/2024
|
MAYURBHAI SUBHASH ASARI
|
1109005WL024028
|
MAYURBHAI SUBHASH ASARI
|
00045
|
BARB0DBVNAG
|
202
|
202
|
Processed
|
12/04/2024
|
|
2894172250
|
|
ASARI MAYURKUMAR SUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24150220240787815
|
15/02/2024
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
1109005WL024028
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894172208
|
|
Mrs. KAMLABEN MANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24150220240787825
|
15/02/2024
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
1109005WL024028
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894172211
|
|
Mrs. ARUNABEN VALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396214
(Gadi)
|
1109005000NRG24150220240787828
|
15/02/2024
|
TARABEN VIKRAMBHAI ASARI
|
1109005WL024028
|
TARABEN VIKRAMBHAI ASARI
|
00114
|
GSCB0SKB001
|
808
|
808
|
Processed
|
12/04/2024
|
|
2894172209
|
|
Mrs. TARABEN VIKRAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24150220240787857
|
15/02/2024
|
ASARI JASHODABEN MAHESHKUMAR
|
1109005WL024028
|
ASARI JASHODABEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894172212
|
|
Mrs. JASHODABEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404862
(Gadi)
|
1109005000NRG24150220240787866
|
15/02/2024
|
NINAMA LALITABEN CHUNILAL
|
1109005WL024028
|
NINAMA LALITABEN CHUNILAL
|
00114
|
GSCB0SKB001
|
402
|
402
|
Processed
|
12/04/2024
|
|
2894172210
|
|
Mrs. LALITABEN CHUNILAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404862
(Gadi)
|
1109005000NRG24150220240787865
|
15/02/2024
|
CUNILAL BACHUBHAI NINAMA
|
1109005WL024028
|
CUNILAL BACHUBHAI NINAMA
|
00415
|
SBIN0011051
|
402
|
402
|
Processed
|
12/04/2024
|
|
2894172214
|
|
Mr. CHUNILAL BACHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24150220240787862
|
15/02/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL024028
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2894172213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49694
|
49694
|
|
|
|
|
|
|
|