|
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)
|
1109005000NRG24080220240765617
|
09/02/2024
|
INDUBEN SURESHBHAI ASARI
|
1109005WL023323
|
INDUBEN SURESHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086346
|
|
NDUBEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391930
(Gadi)
|
1109005000NRG24080220240765618
|
09/02/2024
|
DAMOR GANGABEN JYANTIBHAI
|
1109005WL023323
|
DAMOR GANGABEN JYANTIBHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086329
|
|
GANGABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24080220240765619
|
09/02/2024
|
MANUBHAI RAMAJIBHAI DAMOR
|
1109005WL023323
|
MANUBHAI RAMAJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086314
|
|
MANUBHAI RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24080220240765623
|
09/02/2024
|
BHAVNABEN DILIPBHAI DAMOR
|
1109005WL023323
|
BHAVNABEN DILIPBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086365
|
|
Bhavnaben Dilipbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24080220240765621
|
09/02/2024
|
NARSINHBHAI RAMJIBHAI DAMOR
|
1109005WL023323
|
NARSINHBHAI RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086323
|
|
NARSINHBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24080220240765622
|
09/02/2024
|
NILABEN NARSINHBHAI DAMOR
|
1109005WL023323
|
NILABEN NARSINHBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086330
|
|
NILABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24080220240765625
|
09/02/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL023323
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Rejected
|
25/03/2024
|
|
2155086359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24080220240765624
|
09/02/2024
|
KAVIBEN LALJIBHAI DAMOR
|
1109005WL023323
|
KAVIBEN LALJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086327
|
|
Mrs. KAVIBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391937
(Gadi)
|
1109005000NRG24080220240765626
|
09/02/2024
|
DAMOR KANTIBHAI SALUJI
|
1109005WL023323
|
DAMOR KANTIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086343
|
|
KANTIBHAI SALUJI DAM
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24080220240765627
|
09/02/2024
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL023323
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086313
|
|
ASARI JAGDISHBHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24080220240765628
|
09/02/2024
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL023323
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086344
|
|
MARIYAMBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24080220240765629
|
09/02/2024
|
DAMOR VALJIBHAI SALUJI
|
1109005WL023323
|
DAMOR VALJIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086318
|
|
DAMOR VALJIBHAI SALU
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24080220240765634
|
09/02/2024
|
MOGIBEN SOMAJI ASARI
|
1109005WL023323
|
MOGIBEN SOMAJI ASARI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086335
|
|
MOGHIBEN SOMAJI ASAR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24080220240765633
|
09/02/2024
|
SOMAJI KAUDAJI ASARI
|
1109005WL023323
|
SOMAJI KAUDAJI ASARI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086320
|
|
SOMAJI KAUDAJI ASARI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24080220240765637
|
09/02/2024
|
ASARI PINKALBHAI
|
1109005WL023323
|
ASARI PINKALBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086322
|
|
ASARI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24080220240765636
|
09/02/2024
|
BHURIBEN MAKSIBHAI ASARI
|
1109005WL023323
|
BHURIBEN MAKSIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086321
|
|
BHURIBEN MAKSIBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396244
(Gadi)
|
1109005000NRG24080220240765638
|
09/02/2024
|
MODIYA MANJULABEN
|
1109005WL023323
|
MODIYA MANJULABEN
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086363
|
|
Mr. KALPESHBHAI KADVAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24080220240765639
|
09/02/2024
|
KATARA BHURJIBHAI CHUNILAL
|
1109005WL023323
|
KATARA BHURJIBHAI CHUNILAL
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086317
|
|
KATARA BHURJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24080220240765640
|
09/02/2024
|
KATARA SHARDABEN BHURJIBHAI
|
1109005WL023323
|
KATARA SHARDABEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086328
|
|
SHARDABEN BHURJI KAT
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044986
(Gadi)
|
1109005000NRG24080220240765641
|
09/02/2024
|
RUPAJI SALUJI DAMOR
|
1109005WL023323
|
RUPAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086333
|
|
RUPAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24080220240765642
|
09/02/2024
|
HIRAJI SALUJI DAMOR
|
1109005WL023323
|
HIRAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2155086366
|
|
HIRAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24080220240765643
|
09/02/2024
|
SITABEN HIRAJI DAMOR
|
1109005WL023323
|
SITABEN HIRAJI DAMOR
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2155086358
|
|
SITABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24080220240765644
|
09/02/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL023323
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Rejected
|
25/03/2024
|
|
2155086357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044994
(Gadi)
|
1109005000NRG24080220240765645
|
09/02/2024
|
DAMOR REKHABEN VIPULKUMAR
|
1109005WL023323
|
DAMOR REKHABEN VIPULKUMAR
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2155086340
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24080220240765646
|
09/02/2024
|
DAMOR MAHENDRABHAI RAMAJI
|
1109005WL023323
|
DAMOR MAHENDRABHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2155086325
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24080220240765647
|
09/02/2024
|
DAMOR RASILABEN MAHENDRABHAI
|
1109005WL023323
|
DAMOR RASILABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086326
|
|
DAMOR RASILABEN
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24080220240765649
|
09/02/2024
|
DAMOR RENUKABEN SANJAYBHAI
|
1109005WL023323
|
DAMOR RENUKABEN SANJAYBHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086352
|
|
RENUKABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24080220240765648
|
09/02/2024
|
DAMOR SANJAYBHAI MANUBHAI
|
1109005WL023323
|
DAMOR SANJAYBHAI MANUBHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086351
|
|
DAMOR SANJAYKUMAR MA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045007
(Gadi)
|
1109005000NRG24080220240765650
|
09/02/2024
|
ASARI PRAKASHBHAI KANJIBHAI
|
1109005WL023323
|
ASARI PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086312
|
|
ASARI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045009
(Gadi)
|
1109005000NRG24080220240765651
|
09/02/2024
|
KIRPABEN KANUBHAI ASARI
|
1109005WL023323
|
KIRPABEN KANUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155086324
|
|
KIRPABEN KANUBHAI AS
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045010
(Gadi)
|
1109005000NRG24080220240765652
|
09/02/2024
|
ASARI BADAJI KARMAJI
|
1109005WL023323
|
ASARI BADAJI KARMAJI
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2155086364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24080220240765653
|
09/02/2024
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
1109005WL023323
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155086336
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24080220240765654
|
09/02/2024
|
ASARI SUSHILABEN JITENDRAKUMAR
|
1109005WL023323
|
ASARI SUSHILABEN JITENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155086337
|
|
SUSHILABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24080220240765655
|
09/02/2024
|
DAMOR MANGUBEN FULAJI
|
1109005WL023323
|
DAMOR MANGUBEN FULAJI
|
00045
|
BARB0DBBPAL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155086334
|
|
MANGUBEN FULAJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24080220240765656
|
09/02/2024
|
Damor Priyanaben Rakeshbhai
|
1109005WL023323
|
Damor Priyanaben Rakeshbhai
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086367
|
|
DAMOR PRIYANKABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045019
(Gadi)
|
1109005000NRG24080220240765657
|
09/02/2024
|
MODIYA SHAILESHBHAI KADVAJI
|
1109005WL023323
|
MODIYA SHAILESHBHAI KADVAJI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086338
|
|
MODIYA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045024
(Gadi)
|
1109005000NRG24080220240765658
|
09/02/2024
|
ASARI ANJANABEN RAKESHKUMAR
|
1109005WL023323
|
ASARI ANJANABEN RAKESHKUMAR
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086339
|
|
ANJANABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045035
(Gadi)
|
1109005000NRG24080220240765660
|
09/02/2024
|
ASARI RAMESHBHAI DHULAJI
|
1109005WL023323
|
ASARI RAMESHBHAI DHULAJI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155086319
|
|
RAMESH BHAI DHULAJI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24080220240765662
|
09/02/2024
|
ASARI RANJANBEN DILIPBHAI
|
1109005WL023323
|
ASARI RANJANBEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086345
|
|
ASARI RANJANBEN DILI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24080220240765661
|
09/02/2024
|
DILIPBHAI SUBHASHBHAI ASARI
|
1109005WL023323
|
DILIPBHAI SUBHASHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
201
|
201
|
Processed
|
25/03/2024
|
|
2155086311
|
|
ASARI DILIPKUMAR SUB
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG24080220240765663
|
09/02/2024
|
KATARA SHANKARBHAI RAMAJI
|
1109005WL023323
|
KATARA SHANKARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086341
|
|
SHANKARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24080220240765664
|
09/02/2024
|
ASARI MAHESHKUMAR VALAJI
|
1109005WL023323
|
ASARI MAHESHKUMAR VALAJI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086348
|
|
MAHESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045041
(Gadi)
|
1109005000NRG24080220240765666
|
09/02/2024
|
DARNGA SANGRAMSINH DALJIBHAI
|
1109005WL023323
|
DARNGA SANGRAMSINH DALJIBHAI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086342
|
|
DARNGA SANGRAMSINH D
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24080220240765667
|
09/02/2024
|
ASHOKKUMAR MAGHABHAI MODIYA
|
1109005WL023323
|
ASHOKKUMAR MAGHABHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086355
|
|
ASHOKKUMAR MAGHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24080220240765668
|
09/02/2024
|
SHILPABEN ASHOKBHAI MODIYA
|
1109005WL023323
|
SHILPABEN ASHOKBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086356
|
|
SHILPABENASHOKBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045062
(Gadi)
|
1109005000NRG24080220240765669
|
09/02/2024
|
ASARI JIGISHABEN BANSILAL
|
1109005WL023323
|
ASARI JIGISHABEN BANSILAL
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086353
|
|
ASARI JIGISHABEN BAN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045079
(Gadi)
|
1109005000NRG24080220240765671
|
09/02/2024
|
ASARI BHAVANABEN VIJAYBHAI
|
1109005WL023323
|
ASARI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Rejected
|
25/03/2024
|
|
2155086308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404894
(Gadi)
|
1109005000NRG24080220240765674
|
09/02/2024
|
INDUBEN ASHVINKUMAR KATARA
|
1109005WL023323
|
INDUBEN ASHVINKUMAR KATARA
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086349
|
|
NDUBEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24080220240765676
|
09/02/2024
|
DAMOR SANGITABEN NAGAJI
|
1109005WL023323
|
DAMOR SANGITABEN NAGAJI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Rejected
|
25/03/2024
|
|
2155086362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24080220240765675
|
09/02/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL023323
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Rejected
|
25/03/2024
|
|
2155086361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24080220240765677
|
09/02/2024
|
DAMOR JIVAJI SALUJI
|
1109005WL023323
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Rejected
|
25/03/2024
|
|
2155086315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24080220240765678
|
09/02/2024
|
ASARI NANDABEN SAVAJI
|
1109005WL023323
|
ASARI NANDABEN SAVAJI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086331
|
|
NANDABEN SAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24080220240765679
|
09/02/2024
|
ASARI SAVAJI DEVAJI
|
1109005WL023323
|
ASARI SAVAJI DEVAJI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086354
|
|
SAVJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404962
(Gadi)
|
1109005000NRG24080220240765680
|
09/02/2024
|
SOMIBEN MAVJIBHAI ASARI
|
1109005WL023323
|
SOMIBEN MAVJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086347
|
|
SOMIBEN MAVJIBHAI AS
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404971
(Gadi)
|
1109005000NRG24080220240765682
|
09/02/2024
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
1109005WL023323
|
LALITABEN SUBHASBHAI BABUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086350
|
|
LALITABEN SHUBHASBHA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24080220240765683
|
09/02/2024
|
ASARI BHURJIBHAI NANJIBHAI
|
1109005WL023323
|
ASARI BHURJIBHAI NANJIBHAI
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086360
|
|
ASARIBHURJIBHAI NANJ
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404972
(Gadi)
|
1109005000NRG24080220240765684
|
09/02/2024
|
MARIYAMBEN BHURAJIBHAI ASARI
|
1109005WL023323
|
MARIYAMBEN BHURAJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086316
|
|
Mrs. MARIYMBEN BHURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404984
(Gadi)
|
1109005000NRG24080220240765685
|
09/02/2024
|
SHILABEN NATUBHAI DAMOR
|
1109005WL023323
|
SHILABEN NATUBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086332
|
|
SHILABEN NATUBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57219
|
57219
|
|
|
|
|
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045034
(Gadi)
|
1109005000NRG24080220240765659
|
09/02/2024
|
MANISHABEN ASHOKBHAI ASARI
|
1109005WL023323
|
MANISHABEN ASHOKBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086310
|
|
MANISHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404970
(Gadi)
|
1109005000NRG24080220240765681
|
09/02/2024
|
JASODABEN LALAJIBHAI ASARI
|
1109005WL023323
|
JASODABEN LALAJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086309
|
|
ASHODABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24080220240765620
|
09/02/2024
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
1109005WL023323
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086299
|
|
Mrs. KAMLABEN MANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24080220240765630
|
09/02/2024
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
1109005WL023323
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086302
|
|
Mrs. ARUNABEN VALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396214
(Gadi)
|
1109005000NRG24080220240765635
|
09/02/2024
|
TARABEN VIKRAMBHAI ASARI
|
1109005WL023323
|
TARABEN VIKRAMBHAI ASARI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2155086300
|
|
Mrs. TARABEN VIKRAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24080220240765665
|
09/02/2024
|
ASARI JASHODABEN MAHESHKUMAR
|
1109005WL023323
|
ASARI JASHODABEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086303
|
|
Mrs. JASHODABEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24080220240765670
|
09/02/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL023323
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Rejected
|
25/03/2024
|
|
2155086304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404862
(Gadi)
|
1109005000NRG24080220240765673
|
09/02/2024
|
NINAMA LALITABEN CHUNILAL
|
1109005WL023323
|
NINAMA LALITABEN CHUNILAL
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086301
|
|
Mrs. LALITABEN CHUNILAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396212
(Gadi)
|
1109005000NRG24080220240765631
|
09/02/2024
|
BANSHILAL RAMAJI ASARI
|
1109005WL023323
|
BANSHILAL RAMAJI ASARI
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086306
|
|
Mr. BANSILAL RAMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396212
(Gadi)
|
1109005000NRG24080220240765632
|
09/02/2024
|
BANSHILAL RAMAJI ASARI
|
1109005WL023323
|
BANSHILAL RAMAJI ASARI
|
00415
|
SBIN0011051
|
201
|
201
|
Rejected
|
25/03/2024
|
|
2155086307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404862
(Gadi)
|
1109005000NRG24080220240765672
|
09/02/2024
|
CUNILAL BACHUBHAI NINAMA
|
1109005WL023323
|
CUNILAL BACHUBHAI NINAMA
|
00415
|
SBIN0011051
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155086305
|
|
Mr. CHUNILAL BACHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|