|
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-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24191020230555597
|
20/10/2023
|
Bhagora Urmilaben Anilbhai
|
1109005WL015875
|
Bhagora Urmilaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282842
|
|
BODAR URMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396381
(Kanadar)
|
1109005000NRG24191020230555604
|
20/10/2023
|
ARVINDBHAI
|
1109005WL015875
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282898
|
|
BHAGORA ARAVINDBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477246
(Kanadar)
|
1109005000NRG24191020230555615
|
20/10/2023
|
BHAGORA BHURIBEN VISHRAMBHAI
|
1109005WL015875
|
BHAGORA BHURIBEN VISHRAMBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282909
|
|
BHAGORA BHURIBEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477261
(Kanadar)
|
1109005000NRG24191020230555622
|
20/10/2023
|
NINAMA DOLJI MARTAJI
|
1109005WL015875
|
NINAMA DOLJI MARTAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282884
|
|
NINAMA DOLAJI MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774
(Kanadar)
|
1109005000NRG24191020230555634
|
20/10/2023
|
Khokhariya Jyotsanaben Ditaji
|
1109005WL015875
|
Khokhariya Jyotsanaben Ditaji
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282951
|
|
KHOKHARIYA JYOTSANABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24191020230555654
|
20/10/2023
|
Khokhariya Hiteshkumar Vijaybhai
|
1109005WL015875
|
Khokhariya Hiteshkumar Vijaybhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282944
|
|
KHOKHARIYA HITESHBHAI VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774890
(Kanadar)
|
1109005000NRG24191020230555682
|
20/10/2023
|
DAMOR LALITABEN RAMJI
|
1109005WL015875
|
DAMOR LALITABEN RAMJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282841
|
|
DAMOR LALITABEN RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24191020230555658
|
20/10/2023
|
Khokhariya Priyankaben Rakeshbhai
|
1109005WL015875
|
Khokhariya Priyankaben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282920
|
|
Mrs. PRIYANKABEN RAKESHBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774921
(Kanadar)
|
1109005000NRG24191020230555687
|
20/10/2023
|
BHAGOA JIVABHAI DITAJI
|
1109005WL015875
|
BHAGOA JIVABHAI DITAJI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282921
|
|
Mr. JIVAJI DITAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24191020230555583
|
20/10/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL015875
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282874
|
|
DAMOR ADHELAJI NANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24191020230555584
|
20/10/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL015875
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282875
|
|
SAVITABAHEN ADHELAJI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG24191020230555585
|
20/10/2023
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL015875
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282878
|
|
KATARA MUKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG24191020230555586
|
20/10/2023
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL015875
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282879
|
|
Mrs. DAHIBEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395778
(Kanadar)
|
1109005000NRG24191020230555587
|
20/10/2023
|
HIMMATBHAI
|
1109005WL015875
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282900
|
|
Mr. HIMMATKUMAR CHANDUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG24191020230555589
|
20/10/2023
|
CHAMPABEN
|
1109005WL015875
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282883
|
|
BHAGORA CHAMPABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG24191020230555588
|
20/10/2023
|
ISHVERBHAI
|
1109005WL015875
|
ISHVERBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282860
|
|
BHAGORA ISHWARBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396059
(Kanadar)
|
1109005000NRG24191020230555590
|
20/10/2023
|
NINAMA LALJIBHAI BABUBHAI
|
1109005WL015875
|
NINAMA LALJIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282848
|
|
NINAMA LALJIBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396059
(Kanadar)
|
1109005000NRG24191020230555591
|
20/10/2023
|
NINAMA LALJIBHAI BABUBHAI
|
1109005WL015875
|
NINAMA LALJIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282849
|
|
NINAMA ASMITABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396062
(Kanadar)
|
1109005000NRG24191020230555592
|
20/10/2023
|
NINAMA BIPINBHAI SURENDRBHAI
|
1109005WL015875
|
NINAMA BIPINBHAI SURENDRBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282845
|
|
NINAMA BIPINKUMAR SURENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396062
(Kanadar)
|
1109005000NRG24191020230555593
|
20/10/2023
|
NINAMA BIPINBHAI SURENDRBHAI
|
1109005WL015875
|
NINAMA BIPINBHAI SURENDRBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282846
|
|
NINAMA NAYNABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396103
(Kanadar)
|
1109005000NRG24191020230555594
|
20/10/2023
|
KHOKHARIYA RAMILABEN RAMESH
|
1109005WL015875
|
KHOKHARIYA RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282855
|
|
KHOKHARIYA RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396111
(Kanadar)
|
1109005000NRG24191020230555595
|
20/10/2023
|
SADAT KOKILABEN SAVJI
|
1109005WL015875
|
SADAT KOKILABEN SAVJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282897
|
|
Mrs. KOKILABEN SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24191020230555596
|
20/10/2023
|
BHAGORA SHAILESH BACHUBHAI
|
1109005WL015875
|
BHAGORA SHAILESH BACHUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282914
|
|
ANILBHAI BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG24191020230555599
|
20/10/2023
|
BARANDA GITABEN KAVJI
|
1109005WL015875
|
BARANDA GITABEN KAVJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282927
|
|
BARNDA GITABEN KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG24191020230555598
|
20/10/2023
|
KAVJIBHAI
|
1109005WL015875
|
KAVJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282890
|
|
BARANDA KAVJIBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396369
(Kanadar)
|
1109005000NRG24191020230555600
|
20/10/2023
|
BHAGORA DALJIBHAI RUPSHIH
|
1109005WL015875
|
BHAGORA DALJIBHAI RUPSHIH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282873
|
|
Mr. DALJIBHAI RUPSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396429
(Kanadar)
|
1109005000NRG24191020230555601
|
20/10/2023
|
BHAGORA KAILASHBEN AMARTBHAI
|
1109005WL015875
|
BHAGORA KAILASHBEN AMARTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989282861
|
|
BHAGORA KAILASHBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396429
(Kanadar)
|
1109005000NRG24191020230555602
|
20/10/2023
|
BHAGORA KALPESHBHAI AMARTBHAI
|
1109005WL015875
|
BHAGORA KALPESHBHAI AMARTBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989282928
|
|
BHAGORA KALPESHKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396374
(Kanadar)
|
1109005000NRG24191020230555603
|
20/10/2023
|
SADAT LILABEN CHANDUBHAI
|
1109005WL015875
|
SADAT LILABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282843
|
|
Mrs. LILABEN CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396441
(Kanadar)
|
1109005000NRG24191020230555605
|
20/10/2023
|
KHOKHARIYA BHARAT KHIMJI
|
1109005WL015875
|
KHOKHARIYA BHARAT KHIMJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282894
|
|
KHOKHARIYA BHARATKUMAR KHIMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396442
(Kanadar)
|
1109005000NRG24191020230555606
|
20/10/2023
|
KHOKHARIYA SARDABEN NANJIBHAI
|
1109005WL015875
|
KHOKHARIYA SARDABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282854
|
|
KHOKHARIYA NANJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24191020230555607
|
20/10/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL015875
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282876
|
|
KALIDAS RUPASINH KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24191020230555608
|
20/10/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL015875
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6989282877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396535
(Kanadar)
|
1109005000NRG24191020230555609
|
20/10/2023
|
KATARA RAMANBHAI DHULAJI
|
1109005WL015875
|
KATARA RAMANBHAI DHULAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282864
|
|
KATARA RAMANBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396535
(Kanadar)
|
1109005000NRG24191020230555610
|
20/10/2023
|
KATARA RAMANBHAI DHULAJI
|
1109005WL015875
|
KATARA RAMANBHAI DHULAJI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
03/11/2023
|
|
6989282865
|
|
URMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396547
(Kanadar)
|
1109005000NRG24191020230555611
|
20/10/2023
|
BHAGORA JAGDISHBHAI THAVRAJI
|
1109005WL015875
|
BHAGORA JAGDISHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282863
|
|
BHAGORA SONJUBEN THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404764
(Kanadar)
|
1109005000NRG24191020230555613
|
20/10/2023
|
KHOKHARIYA GITABEN ISAVARBHAI
|
1109005WL015875
|
KHOKHARIYA GITABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282950
|
|
KHOKHARIYA GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477246
(Kanadar)
|
1109005000NRG24191020230555614
|
20/10/2023
|
BHAGORA ADHERAJI SAKARAJI
|
1109005WL015875
|
BHAGORA ADHERAJI SAKARAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989282885
|
|
BHAGORA ADHELAJI SHAKARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG24191020230555616
|
20/10/2023
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
1109005WL015875
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282893
|
|
BHAGORA PREMILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477256
(Kanadar)
|
1109005000NRG24191020230555617
|
20/10/2023
|
DAMOR BABUBHAI MANABHAI
|
1109005WL015875
|
DAMOR BABUBHAI MANABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282919
|
|
MR BABUBHAI MANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477256
(Kanadar)
|
1109005000NRG24191020230555618
|
20/10/2023
|
DAMOR BABUBHAI MANABHAI
|
1109005WL015875
|
DAMOR BABUBHAI MANABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282918
|
|
DAMOR JYOSTANABEN BABULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24191020230555619
|
20/10/2023
|
SUVERA DILIPBHAI VAJAJI
|
1109005WL015875
|
SUVERA DILIPBHAI VAJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282923
|
|
SUVERA VALJIBHAI ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24191020230555620
|
20/10/2023
|
SUVERA JAGDISHKUMAR VAJAJI
|
1109005WL015875
|
SUVERA JAGDISHKUMAR VAJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477260
(Kanadar)
|
1109005000NRG24191020230555621
|
20/10/2023
|
SADAT DINESHKUMAR HARAJI
|
1109005WL015875
|
SADAT DINESHKUMAR HARAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282852
|
|
Mrs. JYOTSNABEN DINESHBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477269
(Kanadar)
|
1109005000NRG24191020230555623
|
20/10/2023
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
1109005WL015875
|
KHOKHARIYA VINODBHAI PARSOTAMBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282867
|
|
KHOKHARIYA VINODBHAI PARSHOTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477271
(Kanadar)
|
1109005000NRG24191020230555624
|
20/10/2023
|
KHOKHARIYA RANJANBEN AJIT
|
1109005WL015875
|
KHOKHARIYA RANJANBEN AJIT
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282887
|
|
KHOKHARIYA RANJANBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477274
(Kanadar)
|
1109005000NRG24191020230555625
|
20/10/2023
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
1109005WL015875
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282891
|
|
KHOKHARIYA VIKRAMBHAI PAROSHOTAMBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477274
(Kanadar)
|
1109005000NRG24191020230555626
|
20/10/2023
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
1109005WL015875
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477283
(Kanadar)
|
1109005000NRG24191020230555627
|
20/10/2023
|
SUVERA AKSH DALJI
|
1109005WL015875
|
SUVERA AKSH DALJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282882
|
|
SHARDABEN DALJIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477283
(Kanadar)
|
1109005000NRG24191020230555628
|
20/10/2023
|
SUVERA AKSH DALJI
|
1109005WL015875
|
SUVERA AKSH DALJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282941
|
|
SUVERA AKASHKUMAR DALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477311
(Kanadar)
|
1109005000NRG24191020230555629
|
20/10/2023
|
SADAT RAMESHBHAI
|
1109005WL015875
|
SADAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282895
|
|
RAMESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477324
(Kanadar)
|
1109005000NRG24191020230555630
|
20/10/2023
|
SUVERA LALJI NEMAJI
|
1109005WL015875
|
SUVERA LALJI NEMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282851
|
|
SUVERA LALJIBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24191020230555631
|
20/10/2023
|
BHAGORA BABUBHAI
|
1109005WL015875
|
BHAGORA BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282870
|
|
BHAGORA BALUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24191020230555632
|
20/10/2023
|
BHAGORA HASINABEN BABUBHAI
|
1109005WL015875
|
BHAGORA HASINABEN BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282896
|
|
BHAGORA HASINABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774
(Kanadar)
|
1109005000NRG24191020230555633
|
20/10/2023
|
KHOKHARIYA DILIPBHAI DITAJI
|
1109005WL015875
|
KHOKHARIYA DILIPBHAI DITAJI
|
00502
|
BKDN0700000
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6989282889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG24191020230555635
|
20/10/2023
|
DAMOR BABUBHAI THAVARAJI
|
1109005WL015875
|
DAMOR BABUBHAI THAVARAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282847
|
|
DAMOR BABUBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG24191020230555636
|
20/10/2023
|
DAMOR KOKILABEN BABUBHAI
|
1109005WL015875
|
DAMOR KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282899
|
|
Mrs. KOKILABEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774251
(Kanadar)
|
1109005000NRG24191020230555637
|
20/10/2023
|
NINAMA MITHUNKUMAR MAGANBHAI
|
1109005WL015875
|
NINAMA MITHUNKUMAR MAGANBHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989282839
|
|
NINAMA MITHUNKUMAR MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774251
(Kanadar)
|
1109005000NRG24191020230555638
|
20/10/2023
|
NNAM RENUKABEN MITHUNBHAI
|
1109005WL015875
|
NNAM RENUKABEN MITHUNBHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989282908
|
|
NINAMA RENUKABEN MITHUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG24191020230555639
|
20/10/2023
|
BHAGORA ARVINDBHAI NEMAJI
|
1109005WL015875
|
BHAGORA ARVINDBHAI NEMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282907
|
|
BHAGORA ARAVINDBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG24191020230555640
|
20/10/2023
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
1109005WL015875
|
BHAGORA CHANDRIKABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282906
|
|
BHAGORA CHANDRIKABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24191020230555641
|
20/10/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL015875
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282866
|
|
MAVJIBHAI SALUJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24191020230555642
|
20/10/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL015875
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282915
|
|
NINAMA ALKABEN MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774303
(Kanadar)
|
1109005000NRG24191020230555643
|
20/10/2023
|
DAMOR LAXMANBHAI VALJIBHAI
|
1109005WL015875
|
DAMOR LAXMANBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282917
|
|
DAMOR LAXMAN VALJI&SAVITABEN .L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774361
(Kanadar)
|
1109005000NRG24191020230555644
|
20/10/2023
|
DAMOR KALAJI MANAJI
|
1109005WL015875
|
DAMOR KALAJI MANAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282850
|
|
DAMOR KALIDAS MANAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774373
(Kanadar)
|
1109005000NRG24191020230555645
|
20/10/2023
|
BARANDA SARASVATIBEN LALJI
|
1109005WL015875
|
BARANDA SARASVATIBEN LALJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282862
|
|
BARANDA SARASWATIBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774390
(Kanadar)
|
1109005000NRG24191020230555646
|
20/10/2023
|
BHAGORA BABALIBEN LALJIBHAI
|
1109005WL015875
|
BHAGORA BABALIBEN LALJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282859
|
|
Bhagora Babaliben Lalajibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774390
(Kanadar)
|
1109005000NRG24191020230555647
|
20/10/2023
|
BHAGORA SARALABEN DILIPBHAI
|
1109005WL015875
|
BHAGORA SARALABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989282937
|
|
BHAGORA SARLABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774394
(Kanadar)
|
1109005000NRG24191020230555648
|
20/10/2023
|
BHAGORA DILIPBHAI SURJI
|
1109005WL015875
|
BHAGORA DILIPBHAI SURJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989282856
|
|
BHAGORA DILIPKUMAR SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774394
(Kanadar)
|
1109005000NRG24191020230555649
|
20/10/2023
|
BHAGORA SUMITRABEN DILIPBHAI
|
1109005WL015875
|
BHAGORA SUMITRABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282942
|
|
BHAGORA SUMITRABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG24191020230555651
|
20/10/2023
|
BHAGORA SANTABEN SURESHBHAI
|
1109005WL015875
|
BHAGORA SANTABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282886
|
|
BHAGORA SHANTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG24191020230555650
|
20/10/2023
|
BHAGORA SURESHBHAI MANGALAJI
|
1109005WL015875
|
BHAGORA SURESHBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282844
|
|
Mr. SURESHBHAI MANGALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24191020230555652
|
20/10/2023
|
KHOKHARIYA GANGABEN VIJAY
|
1109005WL015875
|
KHOKHARIYA GANGABEN VIJAY
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282910
|
|
KHOKHARIA GANGABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24191020230555653
|
20/10/2023
|
KHOKHARIYA VIKASHKUMAR VIJAY
|
1109005WL015875
|
KHOKHARIYA VIKASHKUMAR VIJAY
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282940
|
|
KHOKHARIYA VIKASKUMAR VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774409
(Kanadar)
|
1109005000NRG24191020230555655
|
20/10/2023
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
1109005WL015875
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282925
|
|
KHOKHARIYA ARUNABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774419
(Kanadar)
|
1109005000NRG24191020230555656
|
20/10/2023
|
KATARA NARESHBHAI THAVRAJI
|
1109005WL015875
|
KATARA NARESHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282913
|
|
KATARA NARASHKUMAR THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24191020230555657
|
20/10/2023
|
KHOKHARIYA RAKESHBHAI DEVJI
|
1109005WL015875
|
KHOKHARIYA RAKESHBHAI DEVJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282943
|
|
KHOKHARIYA RAKESHKUMAR DEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24191020230555660
|
20/10/2023
|
BARANDA GANGABEN PRATAPBHAI
|
1109005WL015875
|
BARANDA GANGABEN PRATAPBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282926
|
|
BARNDA GANGABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774424
(Kanadar)
|
1109005000NRG24191020230555659
|
20/10/2023
|
BARANDA PRATAPBHAI SALUJI
|
1109005WL015875
|
BARANDA PRATAPBHAI SALUJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282880
|
|
BARANDA PRATAPBHAI SALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG24191020230555661
|
20/10/2023
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL015875
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282916
|
|
DAMOR RAMESHKUMAR RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG24191020230555662
|
20/10/2023
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL015875
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282858
|
|
DAMOR RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774766
(Kanadar)
|
1109005000NRG24191020230555663
|
20/10/2023
|
BHAGORA RAJESHBHAI SOJAJI
|
1109005WL015875
|
BHAGORA RAJESHBHAI SOJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282932
|
|
BHAGORA RAJESHKUMAR SONJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774766
(Kanadar)
|
1109005000NRG24191020230555664
|
20/10/2023
|
BHAGORA RAJESHBHAI SOJAJI
|
1109005WL015875
|
BHAGORA RAJESHBHAI SOJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282933
|
|
BHAGORA ARUNABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24191020230555665
|
20/10/2023
|
KHOKHARIYA HANSABEN RAMANBHAI
|
1109005WL015875
|
KHOKHARIYA HANSABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282904
|
|
KHOKHARIYA HANSABEN RAMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24191020230555666
|
20/10/2023
|
KHOKHARIYA VARGISH RAMANBHAI
|
1109005WL015875
|
KHOKHARIYA VARGISH RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774770
(Kanadar)
|
1109005000NRG24191020230555667
|
20/10/2023
|
BHAGORA KIRITBHAI DHARMAJI
|
1109005WL015875
|
BHAGORA KIRITBHAI DHARMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282934
|
|
KIRIT KUMAR DHARMAJI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774770
(Kanadar)
|
1109005000NRG24191020230555668
|
20/10/2023
|
BHAGORA VRUNDABEN KIRITBHAI
|
1109005WL015875
|
BHAGORA VRUNDABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282935
|
|
BHAGORA VRUNDABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774771
(Kanadar)
|
1109005000NRG24191020230555669
|
20/10/2023
|
NINAMA SATISHBHAI LAXMAN
|
1109005WL015875
|
NINAMA SATISHBHAI LAXMAN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282936
|
|
NINAMA SATISHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24191020230555670
|
20/10/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL015875
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282868
|
|
PRAVINBHAI SANJAJI B
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24191020230555671
|
20/10/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL015875
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282869
|
|
Mrs. PUSHPABEN PRAVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG24191020230555672
|
20/10/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL015875
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6989282929
|
|
Mr. SHAILESHKUMAR BACHUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG24191020230555673
|
20/10/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL015875
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282930
|
|
BHAGORA ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774867
(Kanadar)
|
1109005000NRG24191020230555675
|
20/10/2023
|
SADAT RAKESHBHAI MAHENDR
|
1109005WL015875
|
SADAT RAKESHBHAI MAHENDR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282903
|
|
RAKESH MAHENDHRA SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774867
(Kanadar)
|
1109005000NRG24191020230555674
|
20/10/2023
|
SADAT RAMILABEN MAHENDR
|
1109005WL015875
|
SADAT RAMILABEN MAHENDR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282902
|
|
Mrs. RAMILABEN MAHENDRABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24191020230555677
|
20/10/2023
|
KHOKHARIYA REKHABEN SANJAY
|
1109005WL015875
|
KHOKHARIYA REKHABEN SANJAY
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24191020230555676
|
20/10/2023
|
KHOKHARIYA SANJAY NANJI
|
1109005WL015875
|
KHOKHARIYA SANJAY NANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282946
|
|
SANJAYKUMAR NANJI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG24191020230555678
|
20/10/2023
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL015875
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282948
|
|
ASHISHKUMAR NANJIBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG24191020230555679
|
20/10/2023
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL015875
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282949
|
|
KHOKHARIYA ROSHANIBEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774883
(Kanadar)
|
1109005000NRG24191020230555680
|
20/10/2023
|
KHOKHARIYA ARJUN PARSOTTAM
|
1109005WL015875
|
KHOKHARIYA ARJUN PARSOTTAM
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282840
|
|
KHOKHARIYA ARUNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774885
(Kanadar)
|
1109005000NRG24191020230555681
|
20/10/2023
|
SUVERA MANHAR SOMAJI
|
1109005WL015875
|
SUVERA MANHAR SOMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774891
(Kanadar)
|
1109005000NRG24191020230555683
|
20/10/2023
|
BALEVIYA BHURIBEN HARISHBHAI
|
1109005WL015875
|
BALEVIYA BHURIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989282912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774910
(Kanadar)
|
1109005000NRG24191020230555684
|
20/10/2023
|
BHAGORA BHANUMATI DINESH
|
1109005WL015875
|
BHAGORA BHANUMATI DINESH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282931
|
|
BHAGORA BHANUBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG24191020230555686
|
20/10/2023
|
SUVERA BINABEN PRAVINBHAI
|
1109005WL015875
|
SUVERA BINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282938
|
|
BINABEN PRAVINBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG24191020230555685
|
20/10/2023
|
SUVERA PRAVINBHAI LALJI
|
1109005WL015875
|
SUVERA PRAVINBHAI LALJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282952
|
|
SUVERA PRAVINKUMAR LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774926
(Kanadar)
|
1109005000NRG24191020230555688
|
20/10/2023
|
BHAGORA SAKINABEN BHARATBHAI
|
1109005WL015875
|
BHAGORA SAKINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282945
|
|
BHAGORA SAKINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774930
(Kanadar)
|
1109005000NRG24191020230555689
|
20/10/2023
|
BARANDA DIPAK BABU
|
1109005WL015875
|
BARANDA DIPAK BABU
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
03/11/2023
|
|
6989282857
|
|
Mr. DIPAKKUMAR BABUBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774940
(Kanadar)
|
1109005000NRG24191020230555690
|
20/10/2023
|
BARANDA SURESHBHAI HIRAJI
|
1109005WL015875
|
BARANDA SURESHBHAI HIRAJI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989282939
|
|
BARANDA SURESHBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774941
(Kanadar)
|
1109005000NRG24191020230555692
|
20/10/2023
|
baranda ravjibhai Badaji
|
1109005WL015875
|
baranda ravjibhai Badaji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282853
|
|
BARANDA RAVAJIBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774941
(Kanadar)
|
1109005000NRG24191020230555691
|
20/10/2023
|
baranda subhashbhai ravji
|
1109005WL015875
|
baranda subhashbhai ravji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282953
|
|
BARANDA SUBHASHBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774942
(Kanadar)
|
1109005000NRG24191020230555693
|
20/10/2023
|
baranda arvidbhai devjibhai
|
1109005WL015875
|
baranda arvidbhai devjibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282911
|
|
BARANDA ARVINDBHAI DEVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774959
(Kanadar)
|
1109005000NRG24191020230555694
|
20/10/2023
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
1109005WL015875
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282871
|
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774959
(Kanadar)
|
1109005000NRG24191020230555695
|
20/10/2023
|
KHOKHARIYA PRAVINBHAI PARSOTTAM
|
1109005WL015875
|
KHOKHARIYA PRAVINBHAI PARSOTTAM
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282872
|
|
KHOKHARIYA PRAVINBHAI PARSHOTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404778
(Kanadar)
|
1109005000NRG24191020230555696
|
20/10/2023
|
REKHABEN
|
1109005WL015875
|
REKHABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282901
|
|
SUVERA REKHABEN RUPSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24191020230555697
|
20/10/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL015875
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282922
|
|
NINAMA AMRUTBHAI SALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404987
(Kanadar)
|
1109005000NRG24191020230555698
|
20/10/2023
|
NINAMA KAMALABEN AMRUTBHAI
|
1109005WL015875
|
NINAMA KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989282881
|
|
NINAMA KAMALABEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120150
|
120150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130950
|
130950
|
|
|
|
|
|
|
|