Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_281223APB_FTO_186692
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-09-005-025-002/9404741569
(Rajpur) 		1109005000NRG24271220230628265 28/12/2023 ASARI PANIBEN BHARATBHAI 1109005WL019706 ASARI PANIBEN BHARATBHAI 00045 BARB0ADADAX 210 210 Processed 07/02/2024 0205513697 PANIBEN BHARATKUMAR BANK OF BARODA(606985)
SubTotal 210 210
2 VIJAYNAGAR GJ-09-005-025-002/94047422
(Rajpur) 		1109005000NRG24271220230628277 28/12/2023 BALAT KHATUBHAI KESHARAJI 1109005WL019706 BALAT KHATUBHAI KESHARAJI 00045 BARB0DBCTOD 1050 1050 Processed 07/02/2024 0205513690 KHATUBHAI KESHARAJI BANK OF BARODA(606985)
SubTotal 1050 1050
3 VIJAYNAGAR GJ-09-005-025-002/9398898
(Rajpur) 		1109005000NRG24271220230628174 28/12/2023 KHARADI MAHAVIR MOTILAL 1109005WL019706 KHARADI MAHAVIR MOTILAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513686 MAHAVIRSINH MOTILAL BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-025-002/9398924
(Rajpur) 		1109005000NRG24271220230628175 28/12/2023 KHARADI CHANDRIKABEN VANARAJ 1109005WL019706 KHARADI CHANDRIKABEN VANARAJ 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513630 CHANDRIKABEN VANRAJB BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-025-002/9398946
(Rajpur) 		1109005000NRG24271220230628177 28/12/2023 MODIYA VISHRAMBHAI VAKSINH 1109005WL019706 MODIYA VISHRAMBHAI VAKSINH 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513656 VISHRAMBHAI VAKSIBHA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-025-002/9398953
(Rajpur) 		1109005000NRG24271220230628179 28/12/2023 .SAVITABEN 1109005WL019706 .SAVITABEN 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513628 MRS SAVITABEN MAGANBHAI BALAT STATE BANK OF INDIA(508548)
7 VIJAYNAGAR GJ-09-005-025-002/9404545
(Rajpur) 		1109005000NRG24271220230628180 28/12/2023 MODIYA AMRATHBHAI KANAJI 1109005WL019706 MODIYA AMRATHBHAI KANAJI 00045 BARB0DBVNAG 840 840 Processed 07/02/2024 0205513597 AMRATLAL KANJIBHAI M BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-002/9404588
(Rajpur) 		1109005000NRG24271220230628181 28/12/2023 ASARI INDIRABEN RAJNIKANT 1109005WL019706 ASARI INDIRABEN RAJNIKANT 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513612 NDIRABEN RAJNIKANT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-002/9404593
(Rajpur) 		1109005000NRG24271220230628182 28/12/2023 ANILKUMAR BHURAJI KAROVA 1109005WL019706 ANILKUMAR BHURAJI KAROVA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513601 ANILKUMAR BHURAJI KA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-025-002/9404594
(Rajpur) 		1109005000NRG24271220230628183 28/12/2023 KANAIYALAL BHURAJI KAROVA 1109005WL019706 KANAIYALAL BHURAJI KAROVA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513592 KANAIYALAL BHURABHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-025-002/9404628
(Rajpur) 		1109005000NRG24271220230628184 28/12/2023 BALAT RINABEN CHUNILA 1109005WL019706 BALAT RINABEN CHUNILA 00045 BARB0DBVNAG 840 840 Processed 07/02/2024 0205513649 RINA BEN CHUNILAL BA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-025-002/94047253
(Rajpur) 		1109005000NRG24271220230628187 28/12/2023 KAROVA VASANABEN NARANBHAI 1109005WL019706 KAROVA VASANABEN NARANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513642 JYOTTSANABEN NARAYAN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-025-002/94047254
(Rajpur) 		1109005000NRG24271220230628188 28/12/2023 KHARADI SARITABEN CHANDUBHAI 1109005WL019706 KHARADI SARITABEN CHANDUBHAI 00045 BARB0DBVNAG 210 210 Processed 07/02/2024 0205513634 SARITABEN CHANDUBHAI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-002/94047257
(Rajpur) 		1109005000NRG24271220230628189 28/12/2023 MODIYA HITESHBHAI SOMAJI 1109005WL019706 MODIYA HITESHBHAI SOMAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513600 MR HITESHKUMAR SOMAJI MODIYA STATE BANK OF INDIA(508548)
15 VIJAYNAGAR GJ-09-005-025-002/94047260
(Rajpur) 		1109005000NRG24271220230628190 28/12/2023 KAROVA SUREKHABEN KIRANBHAI 1109005WL019706 KAROVA SUREKHABEN KIRANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513646 SUREKHABEN KIRANBHAI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-002/94047261
(Rajpur) 		1109005000NRG24271220230628191 28/12/2023 KAROVA RAMESHBHAI RUPAJI 1109005WL019706 KAROVA RAMESHBHAI RUPAJI 00045 BARB0DBVNAG 840 840 Rejected 07/02/2024 0205513682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 VIJAYNAGAR GJ-09-005-025-002/94047262
(Rajpur) 		1109005000NRG24271220230628192 28/12/2023 KHARADI MANISHABEN JAMANABEN 1109005WL019706 KHARADI MANISHABEN JAMANABEN 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513623 MANISHBEN LAXMANBHAI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-025-002/94047264
(Rajpur) 		1109005000NRG24271220230628194 28/12/2023 KAROVA SAKINABEN ASHOKBHAI 1109005WL019706 KAROVA SAKINABEN ASHOKBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513664 SAKINABEN ASHOKBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-002/94047265
(Rajpur) 		1109005000NRG24271220230628195 28/12/2023 MODIYA KANTABEN KALUJI 1109005WL019706 MODIYA KANTABEN KALUJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513651 KANTABEN KALUJI MODI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-025-002/94047266
(Rajpur) 		1109005000NRG24271220230628196 28/12/2023 KAROVA URMILABEN RAJESH 1109005WL019706 KAROVA URMILABEN RAJESH 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513643 URMILABEN RAJESHBHAI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-025-002/94047273
(Rajpur) 		1109005000NRG24271220230628199 28/12/2023 MODIYA SANJANABEN CHANDUBHAI 1109005WL019706 MODIYA SANJANABEN CHANDUBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513668 SANJNABEN CHADUBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-025-002/94047275
(Rajpur) 		1109005000NRG24271220230628201 28/12/2023 MODIYA JIVIBEN KANTIBHAI 1109005WL019706 MODIYA JIVIBEN KANTIBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513609 Mrs. JIVIBEN KANTILAL MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-025-002/94047276
(Rajpur) 		1109005000NRG24271220230628202 28/12/2023 MODIYA NARSIHBHAI NARVAJI 1109005WL019706 MODIYA NARSIHBHAI NARVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513650 NARSINBHAI NARVAJI M BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-002/94047278
(Rajpur) 		1109005000NRG24271220230628203 28/12/2023 KAROVA SHARMILABEN 1109005WL019706 KAROVA SHARMILABEN 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513667 SHARMILABEN SOMABHAI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-025-002/94047283
(Rajpur) 		1109005000NRG24271220230628204 28/12/2023 MODIYA RAMESHBHAI NARVAJI 1109005WL019706 MODIYA RAMESHBHAI NARVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513598 MR RAMESHBHAI NARVAJI MODIYA STATE BANK OF INDIA(508548)
26 VIJAYNAGAR GJ-09-005-025-002/94047284
(Rajpur) 		1109005000NRG24271220230628205 28/12/2023 KHARADI NARESHBHAI SAVJIBHAI 1109005WL019706 KHARADI NARESHBHAI SAVJIBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513626 NARESHKUMAR SAVJIBHA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-025-002/94047286
(Rajpur) 		1109005000NRG24271220230628206 28/12/2023 MODIYA JAGDISH KAMAJI 1109005WL019706 MODIYA JAGDISH KAMAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513638 JAGDISHBHAI KAMAJI M BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-002/94047290
(Rajpur) 		1109005000NRG24271220230628208 28/12/2023 KAROVA RENUKABEN DINESHBHAI 1109005WL019706 KAROVA RENUKABEN DINESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513675 MRS RENUKABEN DINESHBHAI KAROVA STATE BANK OF INDIA(508548)
29 VIJAYNAGAR GJ-09-005-025-002/94047291
(Rajpur) 		1109005000NRG24271220230628209 28/12/2023 MODIYA CHANDUBHAI THAVARAJI 1109005WL019706 MODIYA CHANDUBHAI THAVARAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513663 CHANDUBHAI THAVRAJI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-025-002/94047374
(Rajpur) 		1109005000NRG24271220230628212 28/12/2023 CHANDRIKABEN DINESHBHAI MODIYA 1109005WL019706 CHANDRIKABEN DINESHBHAI MODIYA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513674 CHANDRIKABEN DINESHB BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-025-002/94047399
(Rajpur) 		1109005000NRG24271220230628213 28/12/2023 BALAT LAXMIBEN VELAJI 1109005WL019706 BALAT LAXMIBEN VELAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513624 LAXMIBEN VILAJI BALA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-025-002/94047401
(Rajpur) 		1109005000NRG24271220230628215 28/12/2023 MODIYA SURESHBHAI KALAJI 1109005WL019706 MODIYA SURESHBHAI KALAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513621 SURESHKUMAR KALAJI M BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-025-002/94047402
(Rajpur) 		1109005000NRG24271220230628216 28/12/2023 BALAT KESHRAJI MANGLAJI 1109005WL019706 BALAT KESHRAJI MANGLAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513620 KASHARAJI MANGLAJI B BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-025-002/94047404
(Rajpur) 		1109005000NRG24271220230628218 28/12/2023 BALAT PUSHPABEN VINODKUMAR 1109005WL019706 BALAT PUSHPABEN VINODKUMAR 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513622 PUSHPABEN VINODBHAI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-025-002/940474045
(Rajpur) 		1109005000NRG24271220230628219 28/12/2023 KHARADI SHARDABEN KAVAJI 1109005WL019706 KHARADI SHARDABEN KAVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513584 SHARDABEN KAVAJI KHA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-025-002/940474046
(Rajpur) 		1109005000NRG24271220230628220 28/12/2023 ASARI VARSHABEN VIJAYBHAI 1109005WL019706 ASARI VARSHABEN VIJAYBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513665 VARSHABEN VIJAYBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-025-002/940474047
(Rajpur) 		1109005000NRG24271220230628221 28/12/2023 KHARADI JAMANABEN DALAJI 1109005WL019706 KHARADI JAMANABEN DALAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513678 JAMANABEN DALJIBHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-025-002/940474050
(Rajpur) 		1109005000NRG24271220230628222 28/12/2023 BALAT BACHUBEN KANAJI 1109005WL019706 BALAT BACHUBEN KANAJI 00045 BARB0DBVNAG 840 840 Rejected 07/02/2024 0205513617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 VIJAYNAGAR GJ-09-005-025-002/940474051
(Rajpur) 		1109005000NRG24271220230628223 28/12/2023 KHARADI PRAVINBHAI MOHANBHAI 1109005WL019706 KHARADI PRAVINBHAI MOHANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513583 PRAVINBHAI MOHANBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-025-002/940474053
(Rajpur) 		1109005000NRG24271220230628224 28/12/2023 BALAT NITESHBHAI KESHARAJI 1109005WL019706 BALAT NITESHBHAI KESHARAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513633 NITESHKUMAR KESHARAJ BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-025-002/940474054
(Rajpur) 		1109005000NRG24271220230628225 28/12/2023 KHARADI JIVIBEN NANJIBHAI 1109005WL019706 KHARADI JIVIBEN NANJIBHAI 00045 BARB0DBVNAG 1050 1050 Rejected 07/02/2024 0205513683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 VIJAYNAGAR GJ-09-005-025-002/940474055
(Rajpur) 		1109005000NRG24271220230628226 28/12/2023 KHARADI NANJIBHAI SURAJI 1109005WL019706 KHARADI NANJIBHAI SURAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513631 NANJIBHAI SURAJIBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-025-002/940474058
(Rajpur) 		1109005000NRG24271220230628228 28/12/2023 ASARI JAYABEN ALPESHBHAI 1109005WL019706 ASARI JAYABEN ALPESHBHAI 00045 BARB0DBVNAG 1050 1050 Rejected 07/02/2024 0205513684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 VIJAYNAGAR GJ-09-005-025-002/940474059
(Rajpur) 		1109005000NRG24271220230628229 28/12/2023 BALAT KOKILABEN SURESHBHAI 1109005WL019706 BALAT KOKILABEN SURESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513632 KOKILABEN SURESHBHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-025-002/940474060
(Rajpur) 		1109005000NRG24271220230628231 28/12/2023 BALAT BHAVNABEN HITESHBHAI 1109005WL019706 BALAT BHAVNABEN HITESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513611 BALAT BHAVNABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 VIJAYNAGAR GJ-09-005-025-002/940474063
(Rajpur) 		1109005000NRG24271220230628233 28/12/2023 NINAMA SHARMISTHABEN KANTILAL 1109005WL019706 NINAMA SHARMISTHABEN KANTILAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513647 SHARMISHTHA BEN KANT BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-025-002/940474064
(Rajpur) 		1109005000NRG24271220230628234 28/12/2023 KAROVA VARIBEN SAVAJIBHAI 1109005WL019706 KAROVA VARIBEN SAVAJIBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513629 VARIBEN SAVJIBHAI KA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-025-002/940474065
(Rajpur) 		1109005000NRG24271220230628235 28/12/2023 KAROVA ASHABEN RAJKUMAR 1109005WL019706 KAROVA ASHABEN RAJKUMAR 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513645 ASHABEN RAJKUMAR KAROVA AIRTEL PAYMENTS BANK LIMITED(990288)
49 VIJAYNAGAR GJ-09-005-025-002/940474066
(Rajpur) 		1109005000NRG24271220230628236 28/12/2023 NINAMA RINABEN RAMESHBAHA 1109005WL019706 NINAMA RINABEN RAMESHBAHA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513596 RINABEN RAMESHBHAI N BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-025-002/940474067
(Rajpur) 		1109005000NRG24271220230628237 28/12/2023 NINAMA RUMALIBEN DINESHBHAI 1109005WL019706 NINAMA RUMALIBEN DINESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513669 Mrs. RUMALIBEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 VIJAYNAGAR GJ-09-005-025-002/940474070
(Rajpur) 		1109005000NRG24271220230628238 28/12/2023 KAROVA SARDABEN RUPAJI 1109005WL019706 KAROVA SARDABEN RUPAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513635 SHARADABEN RUPAJI KA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-025-002/940474072
(Rajpur) 		1109005000NRG24271220230628239 28/12/2023 ASARI MANJUBEN KALYANJI 1109005WL019706 ASARI MANJUBEN KALYANJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513636 MANJULABEN KALAJIBHA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-025-002/940474073
(Rajpur) 		1109005000NRG24271220230628240 28/12/2023 KAROVA RAKESHKUMAR MANAJI 1109005WL019706 KAROVA RAKESHKUMAR MANAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513618 Mr. RAKESHBHAI MANJIBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-025-002/940474084
(Rajpur) 		1109005000NRG24271220230628243 28/12/2023 KHARADI MANIBEN RAMAJI 1109005WL019706 KHARADI MANIBEN RAMAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513657 MANIBEN RAMJIBHAI KH BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-025-002/940474089
(Rajpur) 		1109005000NRG24271220230628245 28/12/2023 KHARADI PRAKASHKUMAR SHANTILAL 1109005WL019706 KHARADI PRAKASHKUMAR SHANTILAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513595 PRAKASHKUMAR SHANTIL BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-025-002/940474090
(Rajpur) 		1109005000NRG24271220230628247 28/12/2023 KOTVAL PREMILABEN RAJESHBHAI 1109005WL019706 KOTVAL PREMILABEN RAJESHBHAI 00045 BARB0DBVNAG 210 210 Processed 07/02/2024 0205513599 PREMILABEN RAJESH KU BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-025-002/940474102
(Rajpur) 		1109005000NRG24271220230628252 28/12/2023 KAROVA MANJI SAKARAJI 1109005WL019706 KAROVA MANJI SAKARAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513661 MANAJI SAKRAJI KAROV BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-025-002/94047412
(Rajpur) 		1109005000NRG24271220230628253 28/12/2023 ASARI RANJANBEN JIVAJI 1109005WL019706 ASARI RANJANBEN JIVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513654 ASARI RANJANBEN JIVA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-025-002/940474131
(Rajpur) 		1109005000NRG24271220230628255 28/12/2023 MODIYA SITABEN DITAJI 1109005WL019706 MODIYA SITABEN DITAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513610 SITABEN DITAJI MODIY BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-025-002/940474132
(Rajpur) 		1109005000NRG24271220230628256 28/12/2023 MODIYA BACHUBHAI RAMAJI 1109005WL019706 MODIYA BACHUBHAI RAMAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513681 ACHUBHAI RAMJIBHAI BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-025-002/940474134
(Rajpur) 		1109005000NRG24271220230628258 28/12/2023 KASOTA SAVITABEN BHURAJI 1109005WL019706 KASOTA SAVITABEN BHURAJI 00045 BARB0DBVNAG 840 840 Processed 07/02/2024 0205513670 MRS SAVITABEN BHURAJI KAROVA STATE BANK OF INDIA(508548)
62 VIJAYNAGAR GJ-09-005-025-002/940474142
(Rajpur) 		1109005000NRG24271220230628260 28/12/2023 MODIYA VASANTIBEN LAXMANBHAI 1109005WL019706 MODIYA VASANTIBEN LAXMANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513677 VASANTIBEN LAXAMANBH BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-025-002/94047415
(Rajpur) 		1109005000NRG24271220230628262 28/12/2023 ASARI DILIPBHAI JIVAJI 1109005WL019706 ASARI DILIPBHAI JIVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513581 ASARI DILIP KUMAR JI BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-025-002/940474151
(Rajpur) 		1109005000NRG24271220230628263 28/12/2023 ASARI HITESHBHAI KALAJI 1109005WL019706 ASARI HITESHBHAI KALAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513658 HITESHBHAI KALYANJI BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-025-002/9404741570
(Rajpur) 		1109005000NRG24271220230628266 28/12/2023 BALAT LALIBEN PANAJI 1109005WL019706 BALAT LALIBEN PANAJI 00045 BARB0DBVNAG 1050 1050 Rejected 07/02/2024 0205513619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 VIJAYNAGAR GJ-09-005-025-002/9404741636
(Rajpur) 		1109005000NRG24271220230628268 28/12/2023 DINESHKUMAR KANTILAL BALAT 1109005WL019706 DINESHKUMAR KANTILAL BALAT 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513660 DINESHKUMAR KANTILAL BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-025-002/9404741639
(Rajpur) 		1109005000NRG24271220230628269 28/12/2023 NINAMA IGNESHBHAI DINESHBHAI 1109005WL019706 NINAMA IGNESHBHAI DINESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513608 IGNESHKUMAR DINESHBH BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-025-002/9404741641
(Rajpur) 		1109005000NRG24271220230628271 28/12/2023 HASINABEN SURPALBHAI MODIYA 1109005WL019706 HASINABEN SURPALBHAI MODIYA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513687 HASINA BEN SURPAL BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-025-002/9404741641
(Rajpur) 		1109005000NRG24271220230628272 28/12/2023 SURPALBHAI VAKSIBHAI MODIYA 1109005WL019706 SURPALBHAI VAKSIBHAI MODIYA 00045 BARB0DBVNAG 210 210 Rejected 07/02/2024 0205513688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 VIJAYNAGAR GJ-09-005-025-002/94047417
(Rajpur) 		1109005000NRG24271220230628273 28/12/2023 KHARADI PANAJI KAVAJI 1109005WL019706 KHARADI PANAJI KAVAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513582 . . PANALAL KAVJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 VIJAYNAGAR GJ-09-005-025-002/94047418
(Rajpur) 		1109005000NRG24271220230628274 28/12/2023 KHARADI RAMESHBHAI RUPAJI 1109005WL019706 KHARADI RAMESHBHAI RUPAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513627 MR RAMESHKUMAR RUPAJI KHARADI STATE BANK OF INDIA(508548)
72 VIJAYNAGAR GJ-09-005-025-002/94047420
(Rajpur) 		1109005000NRG24271220230628276 28/12/2023 BALAT THAVARIBEN HIRAJI 1109005WL019706 BALAT THAVARIBEN HIRAJI 00045 BARB0DBVNAG 210 210 Processed 07/02/2024 0205513625 THAVRIBEN HIRAJI BAL BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-025-002/94047423
(Rajpur) 		1109005000NRG24271220230628278 28/12/2023 ASARI SONABEN KANTILAL 1109005WL019706 ASARI SONABEN KANTILAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513680 SONABEN KANTILAL ASA BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-025-002/94047425
(Rajpur) 		1109005000NRG24271220230628280 28/12/2023 ATULBHAI DALAJI MODIYA 1109005WL019706 ATULBHAI DALAJI MODIYA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513689 ATUKKUMAR DALAJI MOD BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-025-002/94047425
(Rajpur) 		1109005000NRG24271220230628279 28/12/2023 MODIYA ILABEN ATULBHAI 1109005WL019706 MODIYA ILABEN ATULBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513653 ILABEN ATULBHAI MODI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-025-002/94047430
(Rajpur) 		1109005000NRG24271220230628285 28/12/2023 KAROVA ARUNABEN RAMESHBHAI 1109005WL019706 KAROVA ARUNABEN RAMESHBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513648 ARUNA BEN RAMESH BHA BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-025-002/94047431
(Rajpur) 		1109005000NRG24271220230628286 28/12/2023 KAROVA LALITABEN BABUBHAI 1109005WL019706 KAROVA LALITABEN BABUBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513655 LALITABEN BANUBHAI K BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-025-002/94047432
(Rajpur) 		1109005000NRG24271220230628287 28/12/2023 KAROVA KALUJI SAKRAJI 1109005WL019706 KAROVA KALUJI SAKRAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513586 KALUJI SAKRAJI KAROV BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-025-002/94047435
(Rajpur) 		1109005000NRG24271220230628289 28/12/2023 KAROVA LALITABEN MOHANBHAI 1109005WL019706 KAROVA LALITABEN MOHANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513639 LALITABEN MOHANBHAI BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-025-002/94047436
(Rajpur) 		1109005000NRG24271220230628290 28/12/2023 KHARADI NIRMALABEN LALITBHAI 1109005WL019706 KHARADI NIRMALABEN LALITBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513637 NIRMILABEN LALITBHAI BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-025-002/94047437
(Rajpur) 		1109005000NRG24271220230628291 28/12/2023 KHARADI LAXMIBEN MOHANBHAI 1109005WL019706 KHARADI LAXMIBEN MOHANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513644 LAKHSMIBEN MOHANBHAI BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-025-002/94047438
(Rajpur) 		1109005000NRG24271220230628292 28/12/2023 KAROVA SANGITABEN VANARAJBHAI 1109005WL019706 KAROVA SANGITABEN VANARAJBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513641 SANGITABEN VANRAJBHA BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-025-002/94047439
(Rajpur) 		1109005000NRG24271220230628293 28/12/2023 KAROVA HASINABEN KIRANBHAI 1109005WL019706 KAROVA HASINABEN KIRANBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513640 HASINABEN KIRANBHAI BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-025-002/94047443
(Rajpur) 		1109005000NRG24271220230628297 28/12/2023 KAROVA NATAVARBHAI SAKARAJI 1109005WL019706 KAROVA NATAVARBHAI SAKARAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513662 NATVARBHAI SAKRAJI K BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-025-002/94047446
(Rajpur) 		1109005000NRG24271220230628298 28/12/2023 JITENDRAKUMAR RAMESHBHAI KHARADI 1109005WL019706 JITENDRAKUMAR RAMESHBHAI KHARADI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513659 KHARADI JITENDRAKUM BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-025-002/94047447
(Rajpur) 		1109005000NRG24271220230628299 28/12/2023 JIVABHAI BABUBHAI MODIYA 1109005WL019706 JIVABHAI BABUBHAI MODIYA 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513679 JIVABHAI BABUBHAI MO BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-025-002/94047450
(Rajpur) 		1109005000NRG24271220230628300 28/12/2023 ASHVINKUMAR RANCHODBHAI BALAT 1109005WL019706 ASHVINKUMAR RANCHODBHAI BALAT 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513606 ASHVIN RANACHHODBHAI BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-025-002/94047455
(Rajpur) 		1109005000NRG24271220230628301 28/12/2023 BHURIBEN BACHUBHAI KOTVAL 1109005WL019706 BHURIBEN BACHUBHAI KOTVAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513614 BHURIBEN BACHUJI KOT BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-025-002/94047456
(Rajpur) 		1109005000NRG24271220230628302 28/12/2023 ASHOKBHAI BACHUBHAI KOTVAL 1109005WL019706 ASHOKBHAI BACHUBHAI KOTVAL 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513607 ASHOKKUMAR BACHUBHAI BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-025-002/94047457
(Rajpur) 		1109005000NRG24271220230628303 28/12/2023 KAROVA CHANDESHKUMAR RUPAJI 1109005WL019706 KAROVA CHANDESHKUMAR RUPAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513673 KAROVA CHANDESHKUMAR RUPAJI INDUSIND BANK(607189)
91 VIJAYNAGAR GJ-09-005-025-002/94047460
(Rajpur) 		1109005000NRG24271220230628304 28/12/2023 BALEVIYA BHARATBHAI RAMAJI 1109005WL019706 BALEVIYA BHARATBHAI RAMAJI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513666 BALEWIYA BHARAT KUMAR RAMJIBHAI AXIS BANK(607153)
92 VIJAYNAGAR GJ-09-005-025-002/94047464
(Rajpur) 		1109005000NRG24271220230628305 28/12/2023 KOTVAL PRIYANKABEN KISHORBHAI 1109005WL019706 KOTVAL PRIYANKABEN KISHORBHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513672 KOTVAL PRIYANKABEN K BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-025-002/94047532
(Rajpur) 		1109005000NRG24271220230628306 28/12/2023 KAROVA NIRUBEN NARESH 1109005WL019706 KAROVA NIRUBEN NARESH 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513676 NIRU BEN NARESH BHA BANK OF BARODA(606985)
94 VIJAYNAGAR GJ-09-005-025-002/9408462
(Rajpur) 		1109005000NRG24271220230628309 28/12/2023 KAROVA SANJAYKUMAR SAVJI 1109005WL019706 KAROVA SANJAYKUMAR SAVJI 00045 BARB0DBVNAG 1050 1050 Rejected 07/02/2024 0205513685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 VIJAYNAGAR GJ-09-005-025-002/97047445
(Rajpur) 		1109005000NRG24271220230628312 28/12/2023 MODIYA MAHENDRABEN PRBHUHAI 1109005WL019706 MODIYA MAHENDRABEN PRBHUHAI 00045 BARB0DBVNAG 1050 1050 Processed 07/02/2024 0205513652 MAHINDRABEN PRABHUBH BANK OF BARODA(606985)
SubTotal 93240 93240
96 VIJAYNAGAR GJ-09-005-025-002/97047459
(Rajpur) 		1109005000NRG24271220230628313 28/12/2023 KANTABEN SAVJIBHAI KHARADI 1109005WL019706 KANTABEN SAVJIBHAI KHARADI 00045 BARB0VUNAGA 1050 1050 Processed 07/02/2024 0205513671 KANTABEN SAVAJIBHAI BANK OF BARODA(606985)
SubTotal 1050 1050
97 VIJAYNAGAR GJ-09-005-025-002/940474101
(Rajpur) 		1109005000NRG24271220230628251 28/12/2023 KAROVA RAKESHKUMAR KANUBHAI 1109005WL019706 KAROVA RAKESHKUMAR KANUBHAI 00114 GSCB0SKB001 1050 1050 Processed 07/02/2024 0205513692 Mr. RAKESHKUMAR KANUBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 VIJAYNAGAR GJ-09-005-025-002/940474147
(Rajpur) 		1109005000NRG24271220230628261 28/12/2023 MODIYA BHURIBEN PRATAPBHAI 1109005WL019706 MODIYA BHURIBEN PRATAPBHAI 00114 GSCB0SKB001 1050 1050 Processed 07/02/2024 0205513694 BHURIBEN PRAKASHBHAI BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-025-002/9404741640
(Rajpur) 		1109005000NRG24271220230628270 28/12/2023 SANGITABEN RANCHODBHAI KAROVA 1109005WL019706 SANGITABEN RANCHODBHAI KAROVA 00114 GSCB0SKB001 1050 1050 Processed 07/02/2024 0205513693 Ms. SANGITABEN RANCHODBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 VIJAYNAGAR GJ-09-005-025-002/94047433
(Rajpur) 		1109005000NRG24271220230628288 28/12/2023 KAROVA DINESHBHAI KALUBHAI 1109005WL019706 KAROVA DINESHBHAI KALUBHAI 00114 GSCB0SKB001 1050 1050 Rejected 07/02/2024 0205513616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 VIJAYNAGAR GJ-09-005-025-002/94047442
(Rajpur) 		1109005000NRG24271220230628296 28/12/2023 KAROVA BHURIBEN ALPESHBHAI 1109005WL019706 KAROVA BHURIBEN ALPESHBHAI 00114 GSCB0SKB001 1050 1050 Processed 07/02/2024 0205513695 BHURIBEN ALPESHBHAI BANK OF BARODA(606985)
102 VIJAYNAGAR GJ-09-005-025-002/94047546
(Rajpur) 		1109005000NRG24271220230628308 28/12/2023 KAROVA JYOTSNABEN JAYNTILAL 1109005WL019706 KAROVA JYOTSNABEN JAYNTILAL 00114 GSCB0SKB001 1050 1050 Processed 07/02/2024 0205513696 JYOTSNABEN JAYNTILAL BANK OF BARODA(606985)
SubTotal 6300 6300
103 VIJAYNAGAR GJ-09-005-025-002/94047292
(Rajpur) 		1109005000NRG24271220230628210 28/12/2023 KAROVA PRAKASHBHAI DITAJI 1109005WL019706 KAROVA PRAKASHBHAI DITAJI 00415 SBIN0002639 1050 1050 Processed 07/02/2024 0205513691 MR PRAKASHBHAI DITAJI KAROVA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
104 VIJAYNAGAR GJ-09-005-025-002/9398945
(Rajpur) 		1109005000NRG24271220230628176 28/12/2023 MODIYA RANACHHOD KALAJI 1109005WL019706 MODIYA RANACHHOD KALAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513580 MR RANCHODBHAI KALAJI MODIYA STATE BANK OF INDIA(508548)
105 VIJAYNAGAR GJ-09-005-025-002/9398952
(Rajpur) 		1109005000NRG24271220230628178 28/12/2023 MODIYA VARAJUBEN MANILAL 1109005WL019706 MODIYA VARAJUBEN MANILAL 00415 SBIN0011051 1050 1050 Rejected 07/02/2024 0205513575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 VIJAYNAGAR GJ-09-005-025-002/9404632
(Rajpur) 		1109005000NRG24271220230628185 28/12/2023 INDIRABEN DINESHBHAI KOTVAL 1109005WL019706 INDIRABEN DINESHBHAI KOTVAL 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513603 Mrs. INDIRABEN DINESHBHAI KOTWAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 VIJAYNAGAR GJ-09-005-025-002/94047251
(Rajpur) 		1109005000NRG24271220230628186 28/12/2023 MODIYA NIRUBEN VIRAJI 1109005WL019706 MODIYA NIRUBEN VIRAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513568 MRS NIRUBEN VIRJIBHAI MODIYA STATE BANK OF INDIA(508548)
108 VIJAYNAGAR GJ-09-005-025-002/94047263
(Rajpur) 		1109005000NRG24271220230628193 28/12/2023 KAROVA SAVJIBHAI DITAJI 1109005WL019706 KAROVA SAVJIBHAI DITAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513698 MR SAVJIBHAI DITAJI KAROVA STATE BANK OF INDIA(508548)
109 VIJAYNAGAR GJ-09-005-025-002/94047269
(Rajpur) 		1109005000NRG24271220230628197 28/12/2023 KAROVA KAVAJI SALUJI 1109005WL019706 KAROVA KAVAJI SALUJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513573 MR KAVJIBHAI SALUJI KAROVA STATE BANK OF INDIA(508548)
110 VIJAYNAGAR GJ-09-005-025-002/94047270
(Rajpur) 		1109005000NRG24271220230628198 28/12/2023 KHARADI SUDHABEN BABUJI 1109005WL019706 KHARADI SUDHABEN BABUJI 00415 SBIN0011051 840 840 Processed 07/02/2024 0205513585 MRS SUDABEN BABUBHAI KHARADI STATE BANK OF INDIA(508548)
111 VIJAYNAGAR GJ-09-005-025-002/94047274
(Rajpur) 		1109005000NRG24271220230628200 28/12/2023 KAROVA JIVAJI BADAJI 1109005WL019706 KAROVA JIVAJI BADAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513579 MR JIVAJI BADAJI KAROVA STATE BANK OF INDIA(508548)
112 VIJAYNAGAR GJ-09-005-025-002/94047287
(Rajpur) 		1109005000NRG24271220230628207 28/12/2023 Dahyabhai Kanjibhai Modiya 1109005WL019706 Dahyabhai Kanjibhai Modiya 00415 SBIN0011051 1050 1050 Rejected 07/02/2024 0205513576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 VIJAYNAGAR GJ-09-005-025-002/94047373
(Rajpur) 		1109005000NRG24271220230628211 28/12/2023 MODIYA KALIBEN BABUJI 1109005WL019706 MODIYA KALIBEN BABUJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513574 MRS KALIBEN BABUBHAI MODIYA STATE BANK OF INDIA(508548)
114 VIJAYNAGAR GJ-09-005-025-002/94047400
(Rajpur) 		1109005000NRG24271220230628214 28/12/2023 KHARADI CHAYABEN BACHUBHAI 1109005WL019706 KHARADI CHAYABEN BACHUBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513702 MS CHAYABEN BACHUBHAI KHARADI STATE BANK OF INDIA(508548)
115 VIJAYNAGAR GJ-09-005-025-002/94047403
(Rajpur) 		1109005000NRG24271220230628217 28/12/2023 KHARADI SAILESHKUMAR RAMAJIBHAI 1109005WL019706 KHARADI SAILESHKUMAR RAMAJIBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513701 MR SHAILESHKUMAR RAMJIBHAI KHARADI STATE BANK OF INDIA(508548)
116 VIJAYNAGAR GJ-09-005-025-002/940474057
(Rajpur) 		1109005000NRG24271220230628227 28/12/2023 BALAT SUSHILABEN RANCHODBHAI 1109005WL019706 BALAT SUSHILABEN RANCHODBHAI 00415 SBIN0011051 1050 1050 Rejected 07/02/2024 0205513578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 VIJAYNAGAR GJ-09-005-025-002/94047406
(Rajpur) 		1109005000NRG24271220230628230 28/12/2023 BALAT HARSHABEN DIPAKKUMAR 1109005WL019706 BALAT HARSHABEN DIPAKKUMAR 00415 SBIN0011051 1280 1280 Processed 07/02/2024 0205513572 MR HARSHASBEN DIPAKKUMAR BALAT STATE BANK OF INDIA(508548)
118 VIJAYNAGAR GJ-09-005-025-002/940474061
(Rajpur) 		1109005000NRG24271220230628232 28/12/2023 KHARADI JAYNTILAL KAVAJI 1109005WL019706 KHARADI JAYNTILAL KAVAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513700 MR JAYANTILAL KAVABHAI KHARADI STATE BANK OF INDIA(508548)
119 VIJAYNAGAR GJ-09-005-025-002/940474074
(Rajpur) 		1109005000NRG24271220230628241 28/12/2023 KAROVA BACHUBEN MANAJI 1109005WL019706 KAROVA BACHUBEN MANAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513589 MRS BACHUBEN MANJIBHAI KAROVA STATE BANK OF INDIA(508548)
120 VIJAYNAGAR GJ-09-005-025-002/94047408
(Rajpur) 		1109005000NRG24271220230628242 28/12/2023 BALAT MANJULABEN VIJAYKUMAR 1109005WL019706 BALAT MANJULABEN VIJAYKUMAR 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513699 MRS MANJULABEN VIJAYKUMAR BALAT STATE BANK OF INDIA(508548)
121 VIJAYNAGAR GJ-09-005-025-002/940474085
(Rajpur) 		1109005000NRG24271220230628244 28/12/2023 MODIYA VAKSIBHAI RAMAJI 1109005WL019706 MODIYA VAKSIBHAI RAMAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513567 MR VAKSIBHAI RAMJIBHAI MODIYA STATE BANK OF INDIA(508548)
122 VIJAYNAGAR GJ-09-005-025-002/94047409
(Rajpur) 		1109005000NRG24271220230628246 28/12/2023 BALAT KIRITKUMAR VELAJI 1109005WL019706 BALAT KIRITKUMAR VELAJI 00415 SBIN0011051 512 512 Processed 07/02/2024 0205513703 Mrs. KIREETBHAI VELAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 VIJAYNAGAR GJ-09-005-025-002/940474091
(Rajpur) 		1109005000NRG24271220230628248 28/12/2023 KAROVA AMUNABEN DILIPBHAI 1109005WL019706 KAROVA AMUNABEN DILIPBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513605 AMUNABEN DILIPBHAI K BANK OF BARODA(606985)
124 VIJAYNAGAR GJ-09-005-025-002/940474092
(Rajpur) 		1109005000NRG24271220230628249 28/12/2023 KAROVA SUMITRABEN PANKAJBHAI 1109005WL019706 KAROVA SUMITRABEN PANKAJBHAI 00415 SBIN0011051 840 840 Rejected 07/02/2024 0205513577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 VIJAYNAGAR GJ-09-005-025-002/94047410
(Rajpur) 		1109005000NRG24271220230628250 28/12/2023 ASARI ANILKUMAR JIVAJI 1109005WL019706 ASARI ANILKUMAR JIVAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513602 MR ANILKUMAR JIVAJI ASARI STATE BANK OF INDIA(508548)
126 VIJAYNAGAR GJ-09-005-025-002/94047413
(Rajpur) 		1109005000NRG24271220230628254 28/12/2023 ASARI NIRUBEN RAMAJI 1109005WL019706 ASARI NIRUBEN RAMAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513613 MRS NIRUBEN RAMJIBHAI ASARI STATE BANK OF INDIA(508548)
127 VIJAYNAGAR GJ-09-005-025-002/940474133
(Rajpur) 		1109005000NRG24271220230628257 28/12/2023 MODIYA JAGDISHBHAI BABUBHAI 1109005WL019706 MODIYA JAGDISHBHAI BABUBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513604 MR JAGDISHKUMAR BABUBHAI MODIYA STATE BANK OF INDIA(508548)
128 VIJAYNAGAR GJ-09-005-025-002/940474135
(Rajpur) 		1109005000NRG24271220230628259 28/12/2023 ASARI NILABEN VIJAYBHAI 1109005WL019706 ASARI NILABEN VIJAYBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513570 Mrs. NILABEN VIJAYBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 VIJAYNAGAR GJ-09-005-025-002/940474153
(Rajpur) 		1109005000NRG24271220230628264 28/12/2023 JAGDISHBHAI JIVAJI KAROVA 1109005WL019706 JAGDISHBHAI JIVAJI KAROVA 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513569 Mr. JAGDISHKUMAR JIVAJI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 VIJAYNAGAR GJ-09-005-025-002/94047416
(Rajpur) 		1109005000NRG24271220230628267 28/12/2023 BALAT BABUBHAI HIRAJI 1109005WL019706 BALAT BABUBHAI HIRAJI 00415 SBIN0011051 1050 1050 Rejected 07/02/2024 0205513615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 VIJAYNAGAR GJ-09-005-025-002/94047419
(Rajpur) 		1109005000NRG24271220230628275 28/12/2023 MODIYA RAMILABEN SHANKARBHAI 1109005WL019706 MODIYA RAMILABEN SHANKARBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513590 MRS RAMILABEN SHANKARBHAI MODIYA STATE BANK OF INDIA(508548)
132 VIJAYNAGAR GJ-09-005-025-002/94047426
(Rajpur) 		1109005000NRG24271220230628281 28/12/2023 MODIYA RAMESHBHAI VELAJI 1109005WL019706 MODIYA RAMESHBHAI VELAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513588 MR RAMESHKUMAR VELAJI MODIYA STATE BANK OF INDIA(508548)
133 VIJAYNAGAR GJ-09-005-025-002/94047427
(Rajpur) 		1109005000NRG24271220230628282 28/12/2023 MODIYA JAMANABEN VELAJI 1109005WL019706 MODIYA JAMANABEN VELAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513591 MRS JAMANABEN VELJIBHAI MODIYA STATE BANK OF INDIA(508548)
134 VIJAYNAGAR GJ-09-005-025-002/94047428
(Rajpur) 		1109005000NRG24271220230628283 28/12/2023 MODIYA JASODABEN MUKESHBHAI 1109005WL019706 MODIYA JASODABEN MUKESHBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513587 MRS JASODABEN MUKESHBHAI MODIYA STATE BANK OF INDIA(508548)
135 VIJAYNAGAR GJ-09-005-025-002/94047429
(Rajpur) 		1109005000NRG24271220230628284 28/12/2023 KAROVA ASHAVINBHAI KANUJI 1109005WL019706 KAROVA ASHAVINBHAI KANUJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513565 MR ASHVINKUMAR KANUJI KAROVA 9427585979 STATE BANK OF INDIA(508548)
136 VIJAYNAGAR GJ-09-005-025-002/94047440
(Rajpur) 		1109005000NRG24271220230628294 28/12/2023 KHARADI ALPESHBHAI SAVAJI 1109005WL019706 KHARADI ALPESHBHAI SAVAJI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513566 MR ALPESHKUMAR SAVJIBHAI KHARADI STATE BANK OF INDIA(508548)
137 VIJAYNAGAR GJ-09-005-025-002/94047441
(Rajpur) 		1109005000NRG24271220230628295 28/12/2023 MODIYA NIKESHBHAI DALAJI 1109005WL019706 MODIYA NIKESHBHAI DALAJI 00415 SBIN0011051 210 210 Processed 07/02/2024 0205513564 MR NIKESHBHAI DALAJI MODIYA 9409630053 STATE BANK OF INDIA(508548)
138 VIJAYNAGAR GJ-09-005-025-002/94047534
(Rajpur) 		1109005000NRG24271220230628307 28/12/2023 ASARI PRIYANKABEN VIJAYKUMAR 1109005WL019706 ASARI PRIYANKABEN VIJAYKUMAR 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513571 MR ASARI VIJAY KUMAR SAVJI BHAI STATE BANK OF INDIA(508548)
139 VIJAYNAGAR GJ-09-005-025-002/97047444
(Rajpur) 		1109005000NRG24271220230628310 28/12/2023 KAROVA RANCHODBHAI BACHUBHAI 1109005WL019706 KAROVA RANCHODBHAI BACHUBHAI 00415 SBIN0011051 210 210 Processed 07/02/2024 0205513593 RANCHODBHAI BACHUJI BANK OF BARODA(606985)
140 VIJAYNAGAR GJ-09-005-025-002/97047444
(Rajpur) 		1109005000NRG24271220230628311 28/12/2023 KAROVA SURTABEN RANCHODBHAI 1109005WL019706 KAROVA SURTABEN RANCHODBHAI 00415 SBIN0011051 1050 1050 Processed 07/02/2024 0205513594 MRS SURTABEN RANCHODBHAI MODIYA STATE BANK OF INDIA(508548)
SubTotal 36442 36442
Total 139342 139342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 210
2 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 Bank of Baroda BARB0DBCTOD CHITHODA 1050
3 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 93240
4 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 Bank of Baroda BARB0VUNAGA V U NAGAR 1050
5 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6300
6 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 State Bank of India SBIN0002639 CHORIVAD 1050
7 VIJAYNAGAR GJ1109005_281223APB_FTO_186692 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 36442

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