|
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-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG24040120240655396
|
04/01/2024
|
ASARI PINALBEN KALPESHBHAI
|
1109005WL020393
|
ASARI PINALBEN KALPESHBHAI
|
00045
|
BARB0ADADAX
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001509
|
|
PINALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG24040120240655407
|
04/01/2024
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL020393
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001531
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398974
(Rajpur)
|
1109005000NRG24040120240655359
|
04/01/2024
|
ASARI RANCHHODBHAI VAGHAJI
|
1109005WL020393
|
ASARI RANCHHODBHAI VAGHAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001482
|
|
RANCHHODBHAI VAGHJIB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG24040120240655362
|
04/01/2024
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL020393
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001537
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG24040120240655361
|
04/01/2024
|
ASARI RUPSHIH RAMAJI
|
1109005WL020393
|
ASARI RUPSHIH RAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001467
|
|
RUPSHIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007
(Rajpur)
|
1109005000NRG24040120240655366
|
04/01/2024
|
ASARI SAVITABEN LAXMANBHAI
|
1109005WL020393
|
ASARI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001468
|
|
SAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG24040120240655367
|
04/01/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL020393
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001495
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG24040120240655369
|
04/01/2024
|
NINAMA MAYABEN VIRENDRABHAI
|
1109005WL020393
|
NINAMA MAYABEN VIRENDRABHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001471
|
|
AYABEN VIRENDRA NIN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399024
(Rajpur)
|
1109005000NRG24040120240655370
|
04/01/2024
|
BHAGORA SUMANBEN NILESHBHAI
|
1109005WL020393
|
BHAGORA SUMANBEN NILESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001502
|
|
SUMANBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG24040120240655371
|
04/01/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL020393
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001541
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24040120240655375
|
04/01/2024
|
BHAGORA KANTABEN THAVARAJI
|
1109005WL020393
|
BHAGORA KANTABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
844
|
844
|
Processed
|
13/03/2024
|
|
1738001480
|
|
Ms. KANTABEN THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24040120240655376
|
04/01/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL020393
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001469
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24040120240655377
|
04/01/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL020393
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001481
|
|
CHANDRAKALA BEN RAME
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG24040120240655378
|
04/01/2024
|
ASARI RAMESH MEGHAJI
|
1109005WL020393
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001536
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG24040120240655384
|
04/01/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL020393
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001496
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG24040120240655385
|
04/01/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL020393
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001522
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24040120240655387
|
04/01/2024
|
ASARI JIVAJI MANILAL
|
1109005WL020393
|
ASARI JIVAJI MANILAL
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Rejected
|
13/03/2024
|
|
1738001503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24040120240655386
|
04/01/2024
|
ASARI LALITABEN MANILAL
|
1109005WL020393
|
ASARI LALITABEN MANILAL
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Rejected
|
13/03/2024
|
|
1738001504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG24040120240655388
|
04/01/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL020393
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001474
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG24040120240655389
|
04/01/2024
|
ASARI BABUBHAI MEGAJI
|
1109005WL020393
|
ASARI BABUBHAI MEGAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001475
|
|
BABUBHAI MANGAJI ASA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047326
(Rajpur)
|
1109005000NRG24040120240655390
|
04/01/2024
|
ASARI JIVAJI MEGAJI
|
1109005WL020393
|
ASARI JIVAJI MEGAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001472
|
|
JIVAJI MEGHAJI ASAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG24040120240655391
|
04/01/2024
|
KATARA LALAJI BHURAJI
|
1109005WL020393
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001499
|
|
Mr. LALLUBHAI BHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG24040120240655392
|
04/01/2024
|
KATARA LALAJI BHURAJI
|
1109005WL020393
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
1738001500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG24040120240655393
|
04/01/2024
|
ASARI SHAILESHBHAI MANGALAJI
|
1109005WL020393
|
ASARI SHAILESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001473
|
|
MR SHAILESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047331
(Rajpur)
|
1109005000NRG24040120240655394
|
04/01/2024
|
ASARI NILABEN RAMESHBHAI
|
1109005WL020393
|
ASARI NILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001528
|
|
LILABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG24040120240655397
|
04/01/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL020393
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001486
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047338
(Rajpur)
|
1109005000NRG24040120240655399
|
04/01/2024
|
ASARI BACHUBEN ARJUNBHAI
|
1109005WL020393
|
ASARI BACHUBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001526
|
|
ACHUBEN ARJUNBHAI A
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG24040120240655400
|
04/01/2024
|
ASARI SHANTILAL RAMAJI
|
1109005WL020393
|
ASARI SHANTILAL RAMAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001476
|
|
SHANTILAL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG24040120240655402
|
04/01/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL020393
|
ASARI SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001487
|
|
SHILPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG24040120240655403
|
04/01/2024
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL020393
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
13/03/2024
|
|
1738001505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047347
(Rajpur)
|
1109005000NRG24040120240655404
|
04/01/2024
|
ASARI MANSUBEN RAMESHBHAI
|
1109005WL020393
|
ASARI MANSUBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738001525
|
|
MANSUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047349
(Rajpur)
|
1109005000NRG24040120240655405
|
04/01/2024
|
ASARI SHARDABEN RASIKLAL
|
1109005WL020393
|
ASARI SHARDABEN RASIKLAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001523
|
|
SARDABEN RASIKBHAI A
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG24040120240655406
|
04/01/2024
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL020393
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001527
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG24040120240655408
|
04/01/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL020393
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001479
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG24040120240655409
|
04/01/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL020393
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001535
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047363
(Rajpur)
|
1109005000NRG24040120240655410
|
04/01/2024
|
ASARI INDIRABEN BABUBHAI
|
1109005WL020393
|
ASARI INDIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001494
|
|
NDIRA BEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG24040120240655411
|
04/01/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL020393
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001498
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG24040120240655412
|
04/01/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL020393
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001477
|
|
Mr. SHAILESHBHAI PUNAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG24040120240655413
|
04/01/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL020393
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001478
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG24040120240655414
|
04/01/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL020393
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001493
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24040120240655416
|
04/01/2024
|
ASARI SURTABEN SANJAJI
|
1109005WL020393
|
ASARI SURTABEN SANJAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
13/03/2024
|
|
1738001543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG24040120240655419
|
04/01/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL020393
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001489
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG24040120240655420
|
04/01/2024
|
BHAGORA RINABEN SURAJBHA
|
1109005WL020393
|
BHAGORA RINABEN SURAJBHA
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001470
|
|
REENABEN SURAJ BHAGO
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG24040120240655422
|
04/01/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL020393
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001492
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG24040120240655421
|
04/01/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL020393
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001488
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741574
(Rajpur)
|
1109005000NRG24040120240655423
|
04/01/2024
|
ASARI KAILASHBEN BIRBALBHAI
|
1109005WL020393
|
ASARI KAILASHBEN BIRBALBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001483
|
|
KAILASHBEN BIRBALBHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG24040120240655424
|
04/01/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL020393
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001491
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG24040120240655429
|
04/01/2024
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL020393
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001485
|
|
ASARI JIGNABEN JIGNE
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG24040120240655428
|
04/01/2024
|
JIGNESHBHAI RAMESHBHAI ASARI
|
1109005WL020393
|
JIGNESHBHAI RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001484
|
|
JIGNESH RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG24040120240655430
|
04/01/2024
|
RAKESHKUMAR JIVAJI ASARI
|
1109005WL020393
|
RAKESHKUMAR JIVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
13/03/2024
|
|
1738001501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG24040120240655431
|
04/01/2024
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL020393
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001490
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG24040120240655433
|
04/01/2024
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL020393
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001497
|
|
MRS SUNITABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG24040120240655434
|
04/01/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL020393
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001507
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404878
(Rajpur)
|
1109005000NRG24040120240655435
|
04/01/2024
|
LAXMIBEN PRABHUDAS ASARI
|
1109005WL020393
|
LAXMIBEN PRABHUDAS ASARI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001538
|
|
LAXMIBEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54644
|
54644
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398992
(Rajpur)
|
1109005000NRG24040120240655363
|
04/01/2024
|
.BAMANA KAILASHBEN
|
1109005WL020393
|
.BAMANA KAILASHBEN
|
00045
|
BARB0VIJBAN
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
1738001506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG24040120240655415
|
04/01/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL020393
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001508
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG24040120240655360
|
04/01/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL020393
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001515
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398994
(Rajpur)
|
1109005000NRG24040120240655364
|
04/01/2024
|
ASARI NARAYAN SOMAJI
|
1109005WL020393
|
ASARI NARAYAN SOMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001534
|
|
Mr. NARAYANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007
(Rajpur)
|
1109005000NRG24040120240655365
|
04/01/2024
|
ASARI LAXMAN VIRAJI
|
1109005WL020393
|
ASARI LAXMAN VIRAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
1738001512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG24040120240655368
|
04/01/2024
|
NINAMA JIVAJI SANJAJI
|
1109005WL020393
|
NINAMA JIVAJI SANJAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
1738001542
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG24040120240655372
|
04/01/2024
|
ASARI GAYTRIBEN
|
1109005WL020393
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001518
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG24040120240655373
|
04/01/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL020393
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001520
|
|
DHARMAJI DALAJI ASA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG24040120240655374
|
04/01/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL020393
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1738001521
|
|
MR DHARMAJI DALAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG24040120240655379
|
04/01/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL020393
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001539
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399115
(Rajpur)
|
1109005000NRG24040120240655380
|
04/01/2024
|
ASARI KALAJIBHAI BHURAJI
|
1109005WL020393
|
ASARI KALAJIBHAI BHURAJI
|
00415
|
SBIN0011051
|
872
|
872
|
Rejected
|
13/03/2024
|
|
1738001519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG24040120240655381
|
04/01/2024
|
ASARI DINESHBHAI VIRAJI
|
1109005WL020393
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001510
|
|
DINESHKUMAR VIRAJI A
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG24040120240655382
|
04/01/2024
|
ASARI DINESHBHAI VIRAJI
|
1109005WL020393
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001511
|
|
MR DINESHKUMAR VIRJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG24040120240655383
|
04/01/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL020393
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1738001529
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG24040120240655395
|
04/01/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL020393
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001516
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG24040120240655398
|
04/01/2024
|
ASARI SIMABEN MANOJ
|
1109005WL020393
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001524
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG24040120240655401
|
04/01/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL020393
|
ASARI SHAILESHBHAI SANKARBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1738001517
|
|
MR SHAILESHKUMAR SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG24040120240655417
|
04/01/2024
|
ASARI DINESHBHAI VAGHAJI
|
1109005WL020393
|
ASARI DINESHBHAI VAGHAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001513
|
|
DINESHBHAI VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG24040120240655418
|
04/01/2024
|
ASARI SARDABEN DINESHBHAI
|
1109005WL020393
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001514
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG24040120240655425
|
04/01/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL020393
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001532
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741602
(Rajpur)
|
1109005000NRG24040120240655426
|
04/01/2024
|
ASARI JIVIBEN VINODBHAI
|
1109005WL020393
|
ASARI JIVIBEN VINODBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001530
|
|
ASARI JIVIBEN VINODBHAI
|
INDUSIND BANK(607189)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741625
(Rajpur)
|
1109005000NRG24040120240655427
|
04/01/2024
|
SURESHKUMAR SAKRAJI DODIYAR
|
1109005WL020393
|
SURESHKUMAR SAKRAJI DODIYAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738001533
|
|
SURESHKUMAR SAKARAJI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG24040120240655432
|
04/01/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL020393
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738001540
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81031
|
81031
|
|
|
|
|
|
|
|