|
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-09-005-003-001/939993683
(Baleta)
|
1109005000NRG24150220240787537
|
15/02/2024
|
GAMETI SUMITRABEN MUKESHBHAI
|
1109005WL024024
|
GAMETI SUMITRABEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894171953
|
|
SUMITRABEN MUNESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993699
(Baleta)
|
1109005000NRG24150220240787539
|
15/02/2024
|
Gameti Hinaben Nikeshkumar
|
1109005WL024024
|
Gameti Hinaben Nikeshkumar
|
00045
|
BARB0DBBPAL
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894171952
|
|
HINABEN NIKESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993702
(Baleta)
|
1109005000NRG24150220240787541
|
15/02/2024
|
ASHVINBHAI BACHUBHAI KHARADI
|
1109005WL024024
|
ASHVINBHAI BACHUBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
520
|
520
|
Processed
|
12/04/2024
|
|
2894171909
|
|
KHARADI ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993708
(Baleta)
|
1109005000NRG24150220240787542
|
15/02/2024
|
GAMETI CHIRAGKUMAR SARDARSINH
|
1109005WL024024
|
GAMETI CHIRAGKUMAR SARDARSINH
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171985
|
|
AMETI CHIRAGKUMAR S
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993709
(Baleta)
|
1109005000NRG24150220240787544
|
15/02/2024
|
JAYVANTIBALA KADVABHAI GAMETI
|
1109005WL024024
|
JAYVANTIBALA KADVABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171984
|
|
JAYVANTIBALA KADVABH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402222
(Baleta)
|
1109005000NRG24150220240787545
|
15/02/2024
|
GAMETI KALPESHKUMAR JIVAJI
|
1109005WL024024
|
GAMETI KALPESHKUMAR JIVAJI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171990
|
|
Mrs. SANGITABEN KALPESHBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24150220240787547
|
15/02/2024
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
1109005WL024024
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171924
|
|
AMETI SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24150220240787546
|
15/02/2024
|
RAMNIVASH ADELAJI GAMETI
|
1109005WL024024
|
RAMNIVASH ADELAJI GAMETI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171957
|
|
AMETI RANIVAS ADELA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402242
(Baleta)
|
1109005000NRG24150220240787548
|
15/02/2024
|
TARABEN NAGAJIBHAI GAMETI
|
1109005WL024024
|
TARABEN NAGAJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
145
|
145
|
Processed
|
12/04/2024
|
|
2894171960
|
|
AMETI TARABEN NAGJI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402244
(Baleta)
|
1109005000NRG24150220240787549
|
15/02/2024
|
GAMETI KAMALABEN RAMESHBHAI
|
1109005WL024024
|
GAMETI KAMALABEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171948
|
|
AMETI KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG24150220240787552
|
15/02/2024
|
GAMETI KOKILABEN RAKESHBHAI
|
1109005WL024024
|
GAMETI KOKILABEN RAKESHBHAI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171923
|
|
AMETI KOKEELABEN RA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402261
(Baleta)
|
1109005000NRG24150220240787551
|
15/02/2024
|
GAMETI RAKESHKUMAR JIVAJI
|
1109005WL024024
|
GAMETI RAKESHKUMAR JIVAJI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171963
|
|
RAKESHKUMAR JIVAJI G
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24150220240787553
|
15/02/2024
|
CHANDUBHAI
|
1109005WL024024
|
CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
435
|
435
|
Processed
|
12/04/2024
|
|
2894171967
|
|
AMETI CHANDULAL RUP
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24150220240787554
|
15/02/2024
|
GAMETI KAISHAL CHANDUBHAI
|
1109005WL024024
|
GAMETI KAISHAL CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
145
|
145
|
Processed
|
12/04/2024
|
|
2894171972
|
|
MR KAUSHALKUMAR CHANDUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402273
(Baleta)
|
1109005000NRG24150220240787556
|
15/02/2024
|
MOHINIBEN RAVICHANDRA GAMETI
|
1109005WL024024
|
MOHINIBEN RAVICHANDRA GAMETI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171905
|
|
Mrs. MOHINIBEN RAVICHANDRAKUMAR GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402273
(Baleta)
|
1109005000NRG24150220240787555
|
15/02/2024
|
RAVICHANDRA MOTILAL GAMETI
|
1109005WL024024
|
RAVICHANDRA MOTILAL GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171918
|
|
Mr. RAVICHANDRAKUMAR MOTIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402274
(Baleta)
|
1109005000NRG24150220240787557
|
15/02/2024
|
RANCHODBHA KHATUJI GAMETI
|
1109005WL024024
|
RANCHODBHA KHATUJI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171969
|
|
RANCHODABHAI KHATUJI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402274
(Baleta)
|
1109005000NRG24150220240787558
|
15/02/2024
|
SURTABEN RANCHHODBHAI GAMETI
|
1109005WL024024
|
SURTABEN RANCHHODBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171910
|
|
AMETI SURTABEN RANC
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402277
(Baleta)
|
1109005000NRG24150220240787559
|
15/02/2024
|
GAMETI DILIPBHAI MANJI
|
1109005WL024024
|
GAMETI DILIPBHAI MANJI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171965
|
|
DILIPKUMAR MANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402277
(Baleta)
|
1109005000NRG24150220240787560
|
15/02/2024
|
GAMETI REKHABEN DILIPBHAI
|
1109005WL024024
|
GAMETI REKHABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171962
|
|
AMETI REKHABEN DILI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402280
(Baleta)
|
1109005000NRG24150220240787562
|
15/02/2024
|
ASHABEN BABUBHAI BODAR
|
1109005WL024024
|
ASHABEN BABUBHAI BODAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171940
|
|
BODAR ASHABEN BABUBH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402280
(Baleta)
|
1109005000NRG24150220240787561
|
15/02/2024
|
NARENDRAKUMAR BABUBHAI BODAR
|
1109005WL024024
|
NARENDRAKUMAR BABUBHAI BODAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171933
|
|
NARENDRAKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402281
(Baleta)
|
1109005000NRG24150220240787563
|
15/02/2024
|
GAMETI ANJANABEN PANKAJKUMAR
|
1109005WL024024
|
GAMETI ANJANABEN PANKAJKUMAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171950
|
|
MRS ANJANABEN PANKAJKUMAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402343
(Baleta)
|
1109005000NRG24150220240787564
|
15/02/2024
|
Gameti ILABEN HIMMATLAL
|
1109005WL024024
|
Gameti ILABEN HIMMATLAL
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171983
|
|
AMETI ILABEN HIMMTL
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24150220240787566
|
15/02/2024
|
JITENDRAKUAR
|
1109005WL024024
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2894171912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24150220240787567
|
15/02/2024
|
REKHABEN
|
1109005WL024024
|
REKHABEN
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171903
|
|
REKHABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24150220240787565
|
15/02/2024
|
VINABEN
|
1109005WL024024
|
VINABEN
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171917
|
|
Mrs. VINABEN MAGANLAL KHATAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402364
(Baleta)
|
1109005000NRG24150220240787568
|
15/02/2024
|
KHATAT MANIBEN BALUSINH
|
1109005WL024024
|
KHATAT MANIBEN BALUSINH
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171928
|
|
MANIBEN BALUSINH KHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402383
(Baleta)
|
1109005000NRG24150220240787569
|
15/02/2024
|
MIRABEN KISHANBHAI KHATAT
|
1109005WL024024
|
MIRABEN KISHANBHAI KHATAT
|
00045
|
BARB0DBBPAL
|
288
|
288
|
Processed
|
12/04/2024
|
|
2894171931
|
|
KHATAT MIRABEN KISHA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402384
(Baleta)
|
1109005000NRG24150220240787570
|
15/02/2024
|
KHATAT TARABEN DILIPBHAI
|
1109005WL024024
|
KHATAT TARABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
576
|
576
|
Processed
|
12/04/2024
|
|
2894171989
|
|
Mrs. TARABEN DILIPSINGH KHATAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24150220240787572
|
15/02/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL024024
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2894171915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24150220240787573
|
15/02/2024
|
GAMETI SITABEN EMPIBHAI
|
1109005WL024024
|
GAMETI SITABEN EMPIBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171976
|
|
SITABEN EMPIBHAI GAM
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402406
(Baleta)
|
1109005000NRG24150220240787574
|
15/02/2024
|
KAMALABEN NARSHINHBHAI GAMETI
|
1109005WL024024
|
KAMALABEN NARSHINHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171968
|
|
KAMLABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402415
(Baleta)
|
1109005000NRG24150220240787575
|
15/02/2024
|
GAMETI SUBHASHKUMAR NANJI
|
1109005WL024024
|
GAMETI SUBHASHKUMAR NANJI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171946
|
|
SUBHASHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402425
(Baleta)
|
1109005000NRG24150220240787576
|
15/02/2024
|
KATARA SAVITABEN CHIRAGBHAI
|
1109005WL024024
|
KATARA SAVITABEN CHIRAGBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171891
|
|
SAVITABEN CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402426
(Baleta)
|
1109005000NRG24150220240787578
|
15/02/2024
|
KATARA RAMESHBHAI MOTI
|
1109005WL024024
|
KATARA RAMESHBHAI MOTI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171916
|
|
KATARA RAMESHUMAR MO
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402427
(Baleta)
|
1109005000NRG24150220240787579
|
15/02/2024
|
GITABEN SANJAYKUMAR GAMETI
|
1109005WL024024
|
GITABEN SANJAYKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171895
|
|
Ms. GITABEN SANJAYKUMAR GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402437
(Baleta)
|
1109005000NRG24150220240787580
|
15/02/2024
|
NAYANABEN GULABSIH GAMETI
|
1109005WL024024
|
NAYANABEN GULABSIH GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171929
|
|
AMETI NANDABEN
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24150220240787582
|
15/02/2024
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
1109005WL024024
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171955
|
|
MR JAYDIPKUMAR JESHINGBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24150220240787581
|
15/02/2024
|
Gameti Pushpaben Jesingkumar
|
1109005WL024024
|
Gameti Pushpaben Jesingkumar
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171925
|
|
AMETI PUSHPABEN JES
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402449
(Baleta)
|
1109005000NRG24150220240787583
|
15/02/2024
|
LALITABEN ALKHAJI GAMETI
|
1109005WL024024
|
LALITABEN ALKHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
290
|
290
|
Processed
|
12/04/2024
|
|
2894171908
|
|
MRS LALITABEN ALKHAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402453
(Baleta)
|
1109005000NRG24150220240787585
|
15/02/2024
|
KHARADI ASHABEN SAILESHBHAI
|
1109005WL024024
|
KHARADI ASHABEN SAILESHBHAI
|
00045
|
BARB0DBBPAL
|
580
|
580
|
Processed
|
12/04/2024
|
|
2894171937
|
|
KHARADI ASABEN SAILE
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402461
(Baleta)
|
1109005000NRG24150220240787587
|
15/02/2024
|
GAMETI SARDABEN SHRAVANBHAI
|
1109005WL024024
|
GAMETI SARDABEN SHRAVANBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171906
|
|
Mrs. SHARDABEN SHRWANKUMAR GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402461
(Baleta)
|
1109005000NRG24150220240787586
|
15/02/2024
|
GAMETI SHRAVANBHAI NATHABHAI
|
1109005WL024024
|
GAMETI SHRAVANBHAI NATHABHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171964
|
|
SRAVANKUMAR NATHAJI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402464
(Baleta)
|
1109005000NRG24150220240787588
|
15/02/2024
|
GAMETI KANTABEN KANJIBHAI
|
1109005WL024024
|
GAMETI KANTABEN KANJIBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171922
|
|
AMETI KANTABEN KANJ
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402469
(Baleta)
|
1109005000NRG24150220240787589
|
15/02/2024
|
GAMETI RAMILABEN SHANTILAL
|
1109005WL024024
|
GAMETI RAMILABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
145
|
145
|
Processed
|
12/04/2024
|
|
2894171959
|
|
AMETI RAMILABEN SHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402474
(Baleta)
|
1109005000NRG24150220240787590
|
15/02/2024
|
KIRANKUMAR SURESHBHAI GAMETI
|
1109005WL024024
|
KIRANKUMAR SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
576
|
576
|
Processed
|
12/04/2024
|
|
2894171961
|
|
KIRANKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402475
(Baleta)
|
1109005000NRG24150220240787591
|
15/02/2024
|
BANSHILAL GENAJI GAMETI
|
1109005WL024024
|
BANSHILAL GENAJI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171935
|
|
AMETI BANSILAL GENA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402475
(Baleta)
|
1109005000NRG24150220240787592
|
15/02/2024
|
NAYNABEN BANSHILAL GAMETI
|
1109005WL024024
|
NAYNABEN BANSHILAL GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171930
|
|
GAMETI NAYANA BEN BANSILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402481
(Baleta)
|
1109005000NRG24150220240787593
|
15/02/2024
|
AMARAJI MANAJI GAMETI
|
1109005WL024024
|
AMARAJI MANAJI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171978
|
|
AMETI AMRAJI MANJIB
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402481
(Baleta)
|
1109005000NRG24150220240787594
|
15/02/2024
|
GAMETI KANU BHAI
|
1109005WL024024
|
GAMETI KANU BHAI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171934
|
|
AMETI KANU BHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24150220240787595
|
15/02/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL024024
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Rejected
|
12/04/2024
|
|
2894171904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24150220240787596
|
15/02/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL024024
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Rejected
|
12/04/2024
|
|
2894171956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402492
(Baleta)
|
1109005000NRG24150220240787597
|
15/02/2024
|
GAMETI MAHESHWARIBEN ARVIND
|
1109005WL024024
|
GAMETI MAHESHWARIBEN ARVIND
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171921
|
|
AMETI MAHESHWARIBEN
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402495
(Baleta)
|
1109005000NRG24150220240787598
|
15/02/2024
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
1109005WL024024
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171975
|
|
VIJYABEN RAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24150220240787600
|
15/02/2024
|
LILABEN VASANTBHAI GAMETI
|
1109005WL024024
|
LILABEN VASANTBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171974
|
|
AMETI ILABEN BASANT
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402539
(Baleta)
|
1109005000NRG24150220240787601
|
15/02/2024
|
GAMETI KIRITBHAI BADAJI
|
1109005WL024024
|
GAMETI KIRITBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171973
|
|
AMETI KIRITKUMAR BA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402539
(Baleta)
|
1109005000NRG24150220240787602
|
15/02/2024
|
GAMETI VARSHABEN KIRITBHAI
|
1109005WL024024
|
GAMETI VARSHABEN KIRITBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171942
|
|
VARSHBEN KIRITBHAI G
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402540
(Baleta)
|
1109005000NRG24150220240787605
|
15/02/2024
|
GAMETI MAHESHKUMAR SANGRAMBHAI
|
1109005WL024024
|
GAMETI MAHESHKUMAR SANGRAMBHAI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171988
|
|
MAHESHKUMAR SANGRAMB
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402540
(Baleta)
|
1109005000NRG24150220240787603
|
15/02/2024
|
GAMETI SHANTABEN SANGRAMBHAI
|
1109005WL024024
|
GAMETI SHANTABEN SANGRAMBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171944
|
|
AMETI SHANTABEN SAN
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402540
(Baleta)
|
1109005000NRG24150220240787604
|
15/02/2024
|
GAMETI SHANTILAL SANGRAMBHAI
|
1109005WL024024
|
GAMETI SHANTILAL SANGRAMBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171943
|
|
AMETI SHANTILAL SAG
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402541
(Baleta)
|
1109005000NRG24150220240787606
|
15/02/2024
|
GAMETI SHANIBEN NATHUBHAI
|
1109005WL024024
|
GAMETI SHANIBEN NATHUBHAI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171939
|
|
Mrs. SHANIBEN NATHUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG24150220240787607
|
15/02/2024
|
RAJENDRAKUMAR KAVAJI GAMETI
|
1109005WL024024
|
RAJENDRAKUMAR KAVAJI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Rejected
|
12/04/2024
|
|
2894171911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG24150220240787608
|
15/02/2024
|
REKHABEN RAJENDRAKUMAR GAMETI
|
1109005WL024024
|
REKHABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
288
|
288
|
Processed
|
12/04/2024
|
|
2894171926
|
|
AMETI REKHABEN RAJE
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402552
(Baleta)
|
1109005000NRG24150220240787610
|
15/02/2024
|
GAMETI LALIBEN SURESHBHAI
|
1109005WL024024
|
GAMETI LALIBEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
292
|
292
|
Processed
|
12/04/2024
|
|
2894171987
|
|
LALIBEN SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402552
(Baleta)
|
1109005000NRG24150220240787609
|
15/02/2024
|
SURESHKUMAR HIRAJI GAMETI
|
1109005WL024024
|
SURESHKUMAR HIRAJI GAMETI
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171949
|
|
AMETI SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402559
(Baleta)
|
1109005000NRG24150220240787611
|
15/02/2024
|
GAMETI JIVIBEN JAYANTILAL
|
1109005WL024024
|
GAMETI JIVIBEN JAYANTILAL
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171951
|
|
AMETI JIVIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402572
(Baleta)
|
1109005000NRG24150220240787612
|
15/02/2024
|
RAJENDRABHAI GENAJI GAMETI
|
1109005WL024024
|
RAJENDRABHAI GENAJI GAMETI
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171971
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402572
(Baleta)
|
1109005000NRG24150220240787613
|
15/02/2024
|
RAMILABEN RAJENDRABHAI GAMETI
|
1109005WL024024
|
RAMILABEN RAJENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171919
|
|
AMETI RAMILABEN RAJ
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402603
(Baleta)
|
1109005000NRG24150220240787614
|
15/02/2024
|
BIPINKUMAR KHATAT
|
1109005WL024024
|
BIPINKUMAR KHATAT
|
00045
|
BARB0DBBPAL
|
438
|
438
|
Processed
|
12/04/2024
|
|
2894171966
|
|
BIPINKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402603
(Baleta)
|
1109005000NRG24150220240787615
|
15/02/2024
|
BIPINKUMAR KHATAT
|
1109005WL024024
|
BIPINKUMAR KHATAT
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171927
|
|
KHATAT REKHABEN BIPI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402615
(Baleta)
|
1109005000NRG24150220240787616
|
15/02/2024
|
GAMETI DIGVIJAYKUMAR SHANKARBHAI
|
1109005WL024024
|
GAMETI DIGVIJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBBPAL
|
584
|
584
|
Processed
|
12/04/2024
|
|
2894171920
|
|
DIGVIJAYSINGH SHANKA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402803
(Baleta)
|
1109005000NRG24150220240787617
|
15/02/2024
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
1109005WL024024
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171958
|
|
AMETI RAJESHKUMAR V
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24150220240787619
|
15/02/2024
|
GAMETI DIMPALBEN JITENDRABHAI
|
1109005WL024024
|
GAMETI DIMPALBEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171982
|
|
DIMPALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24150220240787618
|
15/02/2024
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
1109005WL024024
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171977
|
|
JITENDRASINH RAMESHS
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24150220240787621
|
15/02/2024
|
GAMETI KAILASHBEN MUKESHBHAI
|
1109005WL024024
|
GAMETI KAILASHBEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171936
|
|
AMETI KELASHBEN MUK
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24150220240787620
|
15/02/2024
|
GAMETI MUKESHKUMAR MANGLAJI
|
1109005WL024024
|
GAMETI MUKESHKUMAR MANGLAJI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171907
|
|
MUKESHKUMAR MANGLAJI
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402822
(Baleta)
|
1109005000NRG24150220240787622
|
15/02/2024
|
GAMETI MAHENDRABHAI BHANAJI
|
1109005WL024024
|
GAMETI MAHENDRABHAI BHANAJI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171932
|
|
MAHENDRAKUMAR BHANAJ
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402823
(Baleta)
|
1109005000NRG24150220240787624
|
15/02/2024
|
GAMETI PRAKASHBHAI BACHUBHAI
|
1109005WL024024
|
GAMETI PRAKASHBHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
13/04/2024
|
|
2894171947
|
|
PRAKASHKUMAR BACHUBHAI GAMETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402835
(Baleta)
|
1109005000NRG24150220240787625
|
15/02/2024
|
SANGITABEN NIKESHBHAI GAMETI
|
1109005WL024024
|
SANGITABEN NIKESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171970
|
|
SANGITABEN NIKESHBHA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402836
(Baleta)
|
1109005000NRG24150220240787627
|
15/02/2024
|
NAYNABEN PRAVINBHAI GAMETI
|
1109005WL024024
|
NAYNABEN PRAVINBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171941
|
|
NAYANABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402836
(Baleta)
|
1109005000NRG24150220240787626
|
15/02/2024
|
PRAVINKUMAR MAGANBHAI GAMETI
|
1109005WL024024
|
PRAVINKUMAR MAGANBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171986
|
|
PRAVINKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402837
(Baleta)
|
1109005000NRG24150220240787628
|
15/02/2024
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
1109005WL024024
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171945
|
|
KHATAT ANJALIBEN SUB
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402838
(Baleta)
|
1109005000NRG24150220240787629
|
15/02/2024
|
GAMETI INDIRABEN JITENDRABHAI
|
1109005WL024024
|
GAMETI INDIRABEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171938
|
|
NDIRABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24150220240787631
|
15/02/2024
|
GAMETI YOGESHKUMAR RAMANBHAI
|
1109005WL024024
|
GAMETI YOGESHKUMAR RAMANBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171914
|
|
YOGESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG24150220240787634
|
15/02/2024
|
GAMETI PREMILABEN RAJENDRABHAI
|
1109005WL024024
|
GAMETI PREMILABEN RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171954
|
|
AMETI PREMILABEN RA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG24150220240787633
|
15/02/2024
|
GAMETI RAJENDRABHAI KANJIBHAI
|
1109005WL024024
|
GAMETI RAJENDRABHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171979
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24150220240787635
|
15/02/2024
|
GAMETI KANTIBHAI NATHUBHAI
|
1109005WL024024
|
GAMETI KANTIBHAI NATHUBHAI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171981
|
|
AMETI KANTIBHAI NAT
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24150220240787636
|
15/02/2024
|
GAMETI SUREKHABEN KANTIBHAI
|
1109005WL024024
|
GAMETI SUREKHABEN KANTIBHAI
|
00045
|
BARB0DBBPAL
|
730
|
730
|
Processed
|
12/04/2024
|
|
2894171913
|
|
SUREKHABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57402
|
57402
|
|
|
|
|
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993698
(Baleta)
|
1109005000NRG24150220240787538
|
15/02/2024
|
Gameti Rinalben Bharatkumar
|
1109005WL024024
|
Gameti Rinalben Bharatkumar
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894171980
|
|
AMETI RINALBEN BHAR
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402244
(Baleta)
|
1109005000NRG24150220240787550
|
15/02/2024
|
SUNILKUMAR RAMESHBHAI GAMETI
|
1109005WL024024
|
SUNILKUMAR RAMESHBHAI GAMETI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171902
|
|
SUNILKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993709
(Baleta)
|
1109005000NRG24150220240787543
|
15/02/2024
|
BHAVINKUMAR KADVAJI GAMETI
|
1109005WL024024
|
BHAVINKUMAR KADVAJI GAMETI
|
00114
|
GSCB0SKB001
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894171896
|
|
BHAVINKUMAR KADVAJI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402385
(Baleta)
|
1109005000NRG24150220240787571
|
15/02/2024
|
SHARDABEN PRAVINBHAI GAMETI
|
1109005WL024024
|
SHARDABEN PRAVINBHAI GAMETI
|
00114
|
GSCB0SKB001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171894
|
|
Mrs. SHARDABEN PRVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402822
(Baleta)
|
1109005000NRG24150220240787623
|
15/02/2024
|
GAMETI SANGITABEN MAHENDRABHAI
|
1109005WL024024
|
GAMETI SANGITABEN MAHENDRABHAI
|
00114
|
GSCB0SKB001
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171892
|
|
Mrs. SANGITABEN MAHRNDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24150220240787630
|
15/02/2024
|
GAMETI INDIRABEN RAMANBHAI
|
1109005WL024024
|
GAMETI INDIRABEN RAMANBHAI
|
00114
|
GSCB0SKB001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894171893
|
|
Mrs. INDIRABEN RAMANALAL GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993700
(Baleta)
|
1109005000NRG24150220240787540
|
15/02/2024
|
Gameti Ankitbhai Vijaybhai
|
1109005WL024024
|
Gameti Ankitbhai Vijaybhai
|
00415
|
SBIN0011051
|
435
|
435
|
Processed
|
12/04/2024
|
|
2894171898
|
|
MR ANKITKUMAR VIJAYBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402425
(Baleta)
|
1109005000NRG24150220240787577
|
15/02/2024
|
KATARA CHIRAGKUMAR SURESHBHAI
|
1109005WL024024
|
KATARA CHIRAGKUMAR SURESHBHAI
|
00415
|
SBIN0011051
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171897
|
|
KATARA CHIRANGKUMAR
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402450
(Baleta)
|
1109005000NRG24150220240787584
|
15/02/2024
|
GAMETI ANILKUMAR YASHVANTLAL
|
1109005WL024024
|
GAMETI ANILKUMAR YASHVANTLAL
|
00415
|
SBIN0011051
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171901
|
|
MR ANILKUMAR YASHVANTLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24150220240787599
|
15/02/2024
|
VASANTKUMAR KHIMJI GAMETI
|
1109005WL024024
|
VASANTKUMAR KHIMJI GAMETI
|
00415
|
SBIN0011051
|
725
|
725
|
Processed
|
12/04/2024
|
|
2894171900
|
|
VASNTKUMAR BADAJI GA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24150220240787632
|
15/02/2024
|
GAMETI GOVINDKUMAR RAMANLALA
|
1109005WL024024
|
GAMETI GOVINDKUMAR RAMANLALA
|
00415
|
SBIN0011051
|
725
|
725
|
Rejected
|
12/04/2024
|
|
2894171899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64922
|
64922
|
|
|
|
|
|
|
|