|
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-09-005-025-004/9404670
(Rajpur)
|
1109005000NRG24121220230598923
|
12/12/2023
|
Karova Rekhaben Hiteshbhai
|
1109005WL018599
|
Karova Rekhaben Hiteshbhai
|
00045
|
BARB0DBSUMA
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204887
|
|
Mrs. REKHABEN HITESHBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047321
(Rajpur)
|
1109005000NRG24121220230598957
|
12/12/2023
|
Dodiyar Kantilal Kuraji
|
1109005WL018599
|
Dodiyar Kantilal Kuraji
|
00045
|
BARB0DBSUMA
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204869
|
|
KANTILAL KURAJI DODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404608
(Rajpur)
|
1109005000NRG24121220230598892
|
12/12/2023
|
ASODA ASHOK MAVJI
|
1109005WL018599
|
ASODA ASHOK MAVJI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203204840
|
|
Mr. ASHOKBHAI MAVJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404608
(Rajpur)
|
1109005000NRG24121220230598893
|
12/12/2023
|
ASODA ASHOK MAVJI
|
1109005WL018599
|
ASODA ASHOK MAVJI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Rejected
|
07/02/2024
|
|
0203204891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404641
(Rajpur)
|
1109005000NRG24121220230598906
|
12/12/2023
|
Vijaykumar Jagdishbhai Asari
|
1109005WL018599
|
Vijaykumar Jagdishbhai Asari
|
00045
|
BARB0DBVNAG
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204876
|
|
ASARI VIJAYKUMAR JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24121220230598907
|
12/12/2023
|
ASARI PUNAJI KAUVAJI
|
1109005WL018599
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204889
|
|
Mr. PUNAJI KAUVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24121220230598908
|
12/12/2023
|
ASARI PUNAJI KAUVAJI
|
1109005WL018599
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
772
|
772
|
Rejected
|
07/02/2024
|
|
0203204890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404654
(Rajpur)
|
1109005000NRG24121220230598910
|
12/12/2023
|
KATARA ALKHIBEN KAUVAJI
|
1109005WL018599
|
KATARA ALKHIBEN KAUVAJI
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204846
|
|
ALKHIBEN KAUVAJI KAT
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404661
(Rajpur)
|
1109005000NRG24121220230598918
|
12/12/2023
|
DODIYAR MANOJBHAI DHANJI
|
1109005WL018599
|
DODIYAR MANOJBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204868
|
|
MANOJ DHANJI DODIYAR
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404662
(Rajpur)
|
1109005000NRG24121220230598919
|
12/12/2023
|
DODIYAR DINESHBHAI BABUBHAI
|
1109005WL018599
|
DODIYAR DINESHBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204860
|
|
DINESHBHAI BABUJI DO
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404676
(Rajpur)
|
1109005000NRG24121220230598925
|
12/12/2023
|
ASARI DINESHBHAI SALUJI
|
1109005WL018599
|
ASARI DINESHBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204852
|
|
DINESH BHAI SALUJI A
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404676
(Rajpur)
|
1109005000NRG24121220230598926
|
12/12/2023
|
ASARI DINESHBHAI SALUJI
|
1109005WL018599
|
ASARI DINESHBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Rejected
|
07/02/2024
|
|
0203204888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404693
(Rajpur)
|
1109005000NRG24121220230598933
|
12/12/2023
|
KHATAT VIRJIBHAI KALAJI
|
1109005WL018599
|
KHATAT VIRJIBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204867
|
|
Mrs. MIRABEN VIRJIBHAI KHATAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404698
(Rajpur)
|
1109005000NRG24121220230598934
|
12/12/2023
|
ASARI KANTIBHAI BADAJI
|
1109005WL018599
|
ASARI KANTIBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204849
|
|
Mr. KANTILAL BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404698
(Rajpur)
|
1109005000NRG24121220230598935
|
12/12/2023
|
ASARI SUSHILABEN KANTIBHAI
|
1109005WL018599
|
ASARI SUSHILABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204850
|
|
AJAYKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047249
(Rajpur)
|
1109005000NRG24121220230598941
|
12/12/2023
|
KAROVA JAMANABEN KANTIBHAI
|
1109005WL018599
|
KAROVA JAMANABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203204855
|
|
JAMANABEN KANTILAL K
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404726
(Rajpur)
|
1109005000NRG24121220230598944
|
12/12/2023
|
ASODA MANIBEN JAYNTI
|
1109005WL018599
|
ASODA MANIBEN JAYNTI
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204841
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404726
(Rajpur)
|
1109005000NRG24121220230598945
|
12/12/2023
|
ASODA nresh
|
1109005WL018599
|
ASODA nresh
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204844
|
|
ASODA NARESHKUMAR JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047307
(Rajpur)
|
1109005000NRG24121220230598949
|
12/12/2023
|
KAROVA HARISHBHAI KHIMAJI
|
1109005WL018599
|
KAROVA HARISHBHAI KHIMAJI
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204857
|
|
SITABEN HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047311
(Rajpur)
|
1109005000NRG24121220230598951
|
12/12/2023
|
KAROVA NISHABEN SHAILESH
|
1109005WL018599
|
KAROVA NISHABEN SHAILESH
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204874
|
|
Mrs. NISHABEN SHAILESHBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405005
(Rajpur)
|
1109005000NRG24121220230598965
|
12/12/2023
|
KAROVA RAMILABEN SHANKAR
|
1109005WL018599
|
KAROVA RAMILABEN SHANKAR
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204856
|
|
RAMILABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405013
(Rajpur)
|
1109005000NRG24121220230598968
|
12/12/2023
|
DODIYAR NANJIBHAI BESAJI
|
1109005WL018599
|
DODIYAR NANJIBHAI BESAJI
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204870
|
|
MR NANJI MNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405013
(Rajpur)
|
1109005000NRG24121220230598969
|
12/12/2023
|
DODIYAR UHABEN NANJIBHAI
|
1109005WL018599
|
DODIYAR UHABEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204871
|
|
USHABEN NANJIBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19937
|
19937
|
|
|
|
|
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404641
(Rajpur)
|
1109005000NRG24121220230598905
|
12/12/2023
|
ASARI JAGDISH MARTAJI
|
1109005WL018599
|
ASARI JAGDISH MARTAJI
|
00114
|
GSCB0SKB001
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204851
|
|
Mr. JAGDISHBHAI MARTAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404685
(Rajpur)
|
1109005000NRG24121220230598929
|
12/12/2023
|
KHARADI SHARLABEN NARANBHAI
|
1109005WL018599
|
KHARADI SHARLABEN NARANBHAI
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204809
|
|
SARLA BEN NARAYAN B
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047376
(Rajpur)
|
1109005000NRG24121220230598961
|
12/12/2023
|
Karova Nanjibhai Velaji
|
1109005WL018599
|
Karova Nanjibhai Velaji
|
00114
|
GSCB0SKB001
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204865
|
|
MR NANJIBHAI VELABHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405016
(Rajpur)
|
1109005000NRG24121220230598972
|
12/12/2023
|
MODIYA RANCHODBHAI PUNJAJI
|
1109005WL018599
|
MODIYA RANCHODBHAI PUNJAJI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204811
|
|
Mr. RANCHHODBHAI PUNJAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405016
(Rajpur)
|
1109005000NRG24121220230598973
|
12/12/2023
|
MODIYA TULSIBEN RANCHODBHAI
|
1109005WL018599
|
MODIYA TULSIBEN RANCHODBHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204810
|
|
Mrs. TULSIBEN RANCHHODBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-004/4904667
(Rajpur)
|
1109005000NRG24121220230598890
|
12/12/2023
|
KAROVA LALITBHAI SHANKAR
|
1109005WL018599
|
KAROVA LALITBHAI SHANKAR
|
00415
|
SBIN0011051
|
950
|
950
|
Rejected
|
07/02/2024
|
|
0203204825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404607
(Rajpur)
|
1109005000NRG24121220230598891
|
12/12/2023
|
KHATAT RANCHOD SAVJI
|
1109005WL018599
|
KHATAT RANCHOD SAVJI
|
00415
|
SBIN0011051
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203204832
|
|
Mrs. KALIBEN RANCHHODBHAI KHATAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404613
(Rajpur)
|
1109005000NRG24121220230598894
|
12/12/2023
|
KHATAT RAJESHBHAI SHANTI
|
1109005WL018599
|
KHATAT RAJESHBHAI SHANTI
|
00415
|
SBIN0011051
|
950
|
950
|
Rejected
|
07/02/2024
|
|
0203204814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404613
(Rajpur)
|
1109005000NRG24121220230598895
|
12/12/2023
|
KHATAT RAJESHBHAI SHANTI
|
1109005WL018599
|
KHATAT RAJESHBHAI SHANTI
|
00415
|
SBIN0011051
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203204815
|
|
MR RAJESHKUMAR SHANTILAL KHATAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404619
(Rajpur)
|
1109005000NRG24121220230598896
|
12/12/2023
|
ASARI LAXMANBHAI VALJI
|
1109005WL018599
|
ASARI LAXMANBHAI VALJI
|
00415
|
SBIN0011051
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203204859
|
|
MRS JYOTSNABEN LAXMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404631
(Rajpur)
|
1109005000NRG24121220230598897
|
12/12/2023
|
ASARI PRABHUJI SAKARAJI
|
1109005WL018599
|
ASARI PRABHUJI SAKARAJI
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204839
|
|
MR PRABHUBHAI SAKRAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404631
(Rajpur)
|
1109005000NRG24121220230598898
|
12/12/2023
|
Ashaben Prabhubhai Asari
|
1109005WL018599
|
Ashaben Prabhubhai Asari
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203204875
|
|
Ashaben Prabhubhai Asari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404634
(Rajpur)
|
1109005000NRG24121220230598899
|
12/12/2023
|
MODIYA DAHYABHAI KANJI
|
1109005WL018599
|
MODIYA DAHYABHAI KANJI
|
00415
|
SBIN0011051
|
975
|
975
|
Rejected
|
07/02/2024
|
|
0203204880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404635
(Rajpur)
|
1109005000NRG24121220230598900
|
12/12/2023
|
MODIYA RAVISANKAR KANJI
|
1109005WL018599
|
MODIYA RAVISANKAR KANJI
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204829
|
|
Mr. RAVISHANKAR KANAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404637
(Rajpur)
|
1109005000NRG24121220230598901
|
12/12/2023
|
MODIYA SHILABEN KHIMAJI
|
1109005WL018599
|
MODIYA SHILABEN KHIMAJI
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204845
|
|
MRS SHILABEN KHIMAJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404637
(Rajpur)
|
1109005000NRG24121220230598902
|
12/12/2023
|
MODIYA SHILABEN KHIMAJI
|
1109005WL018599
|
MODIYA SHILABEN KHIMAJI
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204872
|
|
MR SARVODAYKUMAR KHIMAJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404638
(Rajpur)
|
1109005000NRG24121220230598903
|
12/12/2023
|
ASARI HIRAJI SOJAJI
|
1109005WL018599
|
ASARI HIRAJI SOJAJI
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
07/02/2024
|
|
0203204853
|
|
LAXMIBEN HIRAJI ASAR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404638
(Rajpur)
|
1109005000NRG24121220230598904
|
12/12/2023
|
ASARI HIRAJI SOJAJI
|
1109005WL018599
|
ASARI HIRAJI SOJAJI
|
00415
|
SBIN0011051
|
975
|
975
|
Rejected
|
07/02/2024
|
|
0203204877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404655
(Rajpur)
|
1109005000NRG24121220230598911
|
12/12/2023
|
KHATAT BHARATBHAI LAXMAN
|
1109005WL018599
|
KHATAT BHARATBHAI LAXMAN
|
00415
|
SBIN0011051
|
965
|
965
|
Rejected
|
07/02/2024
|
|
0203204821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404658
(Rajpur)
|
1109005000NRG24121220230598912
|
12/12/2023
|
KAROVA RAMESHBHAI VELAJI
|
1109005WL018599
|
KAROVA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204822
|
|
Mr. RAMESHBHAI VELAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404658
(Rajpur)
|
1109005000NRG24121220230598913
|
12/12/2023
|
KAROVA RAMESHBHAI VELAJI
|
1109005WL018599
|
KAROVA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204823
|
|
MR RAMESHBHAI VELABHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404659
(Rajpur)
|
1109005000NRG24121220230598914
|
12/12/2023
|
DODIYAR KARANBHAI GALAJI
|
1109005WL018599
|
DODIYAR KARANBHAI GALAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404660
(Rajpur)
|
1109005000NRG24121220230598915
|
12/12/2023
|
DODIYAR PRAKASHBHAI NATHAJI
|
1109005WL018599
|
DODIYAR PRAKASHBHAI NATHAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204842
|
|
MRS MANGALIBEN PRAKASHBHAI DODIYAR 94282
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404660
(Rajpur)
|
1109005000NRG24121220230598916
|
12/12/2023
|
DODIYAR PRAKASHBHAI NATHAJI
|
1109005WL018599
|
DODIYAR PRAKASHBHAI NATHAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204879
|
|
Mrs. MANGALIBEN PRAKASHBHAI DODIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404660
(Rajpur)
|
1109005000NRG24121220230598917
|
12/12/2023
|
DODIYAR PRAKASHBHAI NATHAJI
|
1109005WL018599
|
DODIYAR PRAKASHBHAI NATHAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204843
|
|
VIKESHKUMAR PRAKASH DDIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404666
(Rajpur)
|
1109005000NRG24121220230598920
|
12/12/2023
|
DODIYAR KAILSHBEN ASHOKBHAI
|
1109005WL018599
|
DODIYAR KAILSHBEN ASHOKBHAI
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404669
(Rajpur)
|
1109005000NRG24121220230598921
|
12/12/2023
|
KAROVA ASHABEN AJITBHAI
|
1109005WL018599
|
KAROVA ASHABEN AJITBHAI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204824
|
|
MR AJITBHAI MAGANBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404670
(Rajpur)
|
1109005000NRG24121220230598922
|
12/12/2023
|
KAROVA HITESH MAGAN
|
1109005WL018599
|
KAROVA HITESH MAGAN
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404672
(Rajpur)
|
1109005000NRG24121220230598924
|
12/12/2023
|
KAROVA ZARINABEN GIRISHBHAI
|
1109005WL018599
|
KAROVA ZARINABEN GIRISHBHAI
|
00415
|
SBIN0011051
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204813
|
|
MRS ZARINABEN GIRISHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404680
(Rajpur)
|
1109005000NRG24121220230598927
|
12/12/2023
|
ASARI VINODBHAI SALUJI
|
1109005WL018599
|
ASARI VINODBHAI SALUJI
|
00415
|
SBIN0011051
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204836
|
|
Mr. VINODBHAI SALUJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404683
(Rajpur)
|
1109005000NRG24121220230598928
|
12/12/2023
|
NINAMA DOLAJI VAGAJI
|
1109005WL018599
|
NINAMA DOLAJI VAGAJI
|
00415
|
SBIN0011051
|
965
|
965
|
Processed
|
07/02/2024
|
|
0203204833
|
|
MRS JASHODABEN DOLAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404686
(Rajpur)
|
1109005000NRG24121220230598930
|
12/12/2023
|
KHARADI DILIPBHAI BHIMAJI
|
1109005WL018599
|
KHARADI DILIPBHAI BHIMAJI
|
00415
|
SBIN0011051
|
965
|
965
|
Rejected
|
07/02/2024
|
|
0203204878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404686
(Rajpur)
|
1109005000NRG24121220230598931
|
12/12/2023
|
KHARADI DILIPBHAI BHIMAJI
|
1109005WL018599
|
KHARADI DILIPBHAI BHIMAJI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204863
|
|
MR DILIPBHAI BHIMJIBHAI KHARADI 94275426
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404688
(Rajpur)
|
1109005000NRG24121220230598932
|
12/12/2023
|
KAROVA ANJANABEN SHAILESH
|
1109005WL018599
|
KAROVA ANJANABEN SHAILESH
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204864
|
|
MR SHAILESHKUMAR LIMBAJI KAROVA 94091791
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404704
(Rajpur)
|
1109005000NRG24121220230598936
|
12/12/2023
|
ASHODA LAXMIBEN VASHANTBHAI
|
1109005WL018599
|
ASHODA LAXMIBEN VASHANTBHAI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204862
|
|
Mr. VASANTKUMAR BHURAJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404704
(Rajpur)
|
1109005000NRG24121220230598937
|
12/12/2023
|
ASODA LAXMIBEN VASANTBHAI
|
1109005WL018599
|
ASODA LAXMIBEN VASANTBHAI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204861
|
|
Mr. VASANTKUMAR BHURAJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404706
(Rajpur)
|
1109005000NRG24121220230598938
|
12/12/2023
|
KHATAT BHURJIBAHI SURESHBHAI
|
1109005WL018599
|
KHATAT BHURJIBAHI SURESHBHAI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204827
|
|
Bhavnaben Bhurjibhai Khatat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404708
(Rajpur)
|
1109005000NRG24121220230598939
|
12/12/2023
|
DODIYAR GOVINDBHAI KURAJI
|
1109005WL018599
|
DODIYAR GOVINDBHAI KURAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204818
|
|
MRS GANGABEN GOVINDBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404724
(Rajpur)
|
1109005000NRG24121220230598940
|
12/12/2023
|
ASARI NARESHBHAI HIRAJ
|
1109005WL018599
|
ASARI NARESHBHAI HIRAJ
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204817
|
|
NARESHBHAI HIRAJI AS
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404725
(Rajpur)
|
1109005000NRG24121220230598943
|
12/12/2023
|
KAROVA PANKAJBHAI VELAJI
|
1109005WL018599
|
KAROVA PANKAJBHAI VELAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204848
|
|
Mr. PANKAJKUMAR VELJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404725
(Rajpur)
|
1109005000NRG24121220230598942
|
12/12/2023
|
KAROVA NILABEN PANKAJ
|
1109005WL018599
|
KAROVA NILABEN PANKAJ
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204847
|
|
MRS LILAVATIBAHEN PANKAJBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047297
(Rajpur)
|
1109005000NRG24121220230598946
|
12/12/2023
|
CHOLAVIYA SALUJI SOMAJI
|
1109005WL018599
|
CHOLAVIYA SALUJI SOMAJI
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047306
(Rajpur)
|
1109005000NRG24121220230598947
|
12/12/2023
|
KAROVA BABUBHAI VELAJI
|
1109005WL018599
|
KAROVA BABUBHAI VELAJI
|
00415
|
SBIN0011051
|
190
|
190
|
Rejected
|
07/02/2024
|
|
0203204834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047306
(Rajpur)
|
1109005000NRG24121220230598948
|
12/12/2023
|
KAROVA BABUBHAI VELAJI
|
1109005WL018599
|
KAROVA BABUBHAI VELAJI
|
00415
|
SBIN0011051
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204835
|
|
MRS LILABEN BABUBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047308
(Rajpur)
|
1109005000NRG24121220230598950
|
12/12/2023
|
KAROVA SITABEN MAGANBHAI
|
1109005WL018599
|
KAROVA SITABEN MAGANBHAI
|
00415
|
SBIN0011051
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204837
|
|
MRS SITABEN MAGANBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047312
(Rajpur)
|
1109005000NRG24121220230598952
|
12/12/2023
|
KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR
|
1109005WL018599
|
KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR
|
00415
|
SBIN0011051
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203204816
|
|
MRS RITABEN NARSHIBHAI KHATAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047313
(Rajpur)
|
1109005000NRG24121220230598953
|
12/12/2023
|
MODIYA RENUKABEN CHANDRESHBHAI
|
1109005WL018599
|
MODIYA RENUKABEN CHANDRESHBHAI
|
00415
|
SBIN0011051
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204820
|
|
MRS RENUKABEN CHANDRESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047314
(Rajpur)
|
1109005000NRG24121220230598955
|
12/12/2023
|
BODAR RAMILABEN UMEDSIH
|
1109005WL018599
|
BODAR RAMILABEN UMEDSIH
|
00415
|
SBIN0011051
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204886
|
|
MRS RAMILABEN UMEDSINH BODAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047314
(Rajpur)
|
1109005000NRG24121220230598954
|
12/12/2023
|
BODAR UMEDSIH DULAJI
|
1109005WL018599
|
BODAR UMEDSIH DULAJI
|
00415
|
SBIN0011051
|
760
|
760
|
Processed
|
07/02/2024
|
|
0203204854
|
|
UMEDSINH DHULAJI BOD
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047316
(Rajpur)
|
1109005000NRG24121220230598956
|
12/12/2023
|
KHARADI KOKILABEN KHATUBHAI
|
1109005WL018599
|
KHARADI KOKILABEN KHATUBHAI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204858
|
|
MRS KOKILABEN KHATUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047372
(Rajpur)
|
1109005000NRG24121220230598958
|
12/12/2023
|
KATARA SHILPABEN KADVAJI
|
1109005WL018599
|
KATARA SHILPABEN KADVAJI
|
00415
|
SBIN0011051
|
194
|
194
|
Processed
|
07/02/2024
|
|
0203204828
|
|
MRS SHILPABEN KADVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047375
(Rajpur)
|
1109005000NRG24121220230598959
|
12/12/2023
|
MODIYA RATILAL KANAJI
|
1109005WL018599
|
MODIYA RATILAL KANAJI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204873
|
|
MR RATILAL KANJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-004/94047375
(Rajpur)
|
1109005000NRG24121220230598960
|
12/12/2023
|
MODIYA RUPIBEN RATILAL
|
1109005WL018599
|
MODIYA RUPIBEN RATILAL
|
00415
|
SBIN0011051
|
970
|
970
|
Rejected
|
07/02/2024
|
|
0203204881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-004/940474119
(Rajpur)
|
1109005000NRG24121220230598963
|
12/12/2023
|
MODIYA JAGRUTIBEN KRUSHNABHAI
|
1109005WL018599
|
MODIYA JAGRUTIBEN KRUSHNABHAI
|
00415
|
SBIN0011051
|
970
|
970
|
Rejected
|
07/02/2024
|
|
0203204884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-004/940474119
(Rajpur)
|
1109005000NRG24121220230598962
|
12/12/2023
|
MODIYA KRUSHNABHAI PUJAJI
|
1109005WL018599
|
MODIYA KRUSHNABHAI PUJAJI
|
00415
|
SBIN0011051
|
970
|
970
|
Rejected
|
07/02/2024
|
|
0203204883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405004
(Rajpur)
|
1109005000NRG24121220230598964
|
12/12/2023
|
Kamleshkumar Ashokbhai Asari
|
1109005WL018599
|
Kamleshkumar Ashokbhai Asari
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203204831
|
|
Mr. KAMLESHKUMAR ASHOKBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405008
(Rajpur)
|
1109005000NRG24121220230598966
|
12/12/2023
|
MODIYA SHARMILABEN RAKESHBHAI
|
1109005WL018599
|
MODIYA SHARMILABEN RAKESHBHAI
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204838
|
|
MRS SHARMILABEN RAKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405012
(Rajpur)
|
1109005000NRG24121220230598967
|
12/12/2023
|
CHANDRIKABEN BHUPENDRABHAI KAROVA
|
1109005WL018599
|
CHANDRIKABEN BHUPENDRABHAI KAROVA
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405014
(Rajpur)
|
1109005000NRG24121220230598970
|
12/12/2023
|
RAMANLAL GALAJI DODIYAR
|
1109005WL018599
|
RAMANLAL GALAJI DODIYAR
|
00415
|
SBIN0011051
|
960
|
960
|
Rejected
|
07/02/2024
|
|
0203204885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-004/9405014
(Rajpur)
|
1109005000NRG24121220230598971
|
12/12/2023
|
SAKUBEN RAMANLAL DODIYAR
|
1109005WL018599
|
SAKUBEN RAMANLAL DODIYAR
|
00415
|
SBIN0011051
|
960
|
960
|
Processed
|
07/02/2024
|
|
0203204866
|
|
SAKUBEN RAMANLAL DOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50833
|
50833
|
|
|
|
|
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404650
(Rajpur)
|
1109005000NRG24121220230598909
|
12/12/2023
|
MODIYA GIRISHBHAI RAMESHBHAI
|
1109005WL018599
|
MODIYA GIRISHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
965
|
965
|
Rejected
|
07/02/2024
|
|
0203204892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|