|
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-09-005-021-003/9399547
(Navagam (Dhanela))
|
1109005000NRG24211220230617837
|
22/12/2023
|
KANAIYALAL LALJI ASARI
|
1109005WL019377
|
KANAIYALAL LALJI ASARI
|
00045
|
BARB0DBBPAL
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077301
|
|
KANAIYALAL LALJI ASA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24211220230617847
|
22/12/2023
|
DAMOR MAHENDRABHAI THAVRAJI
|
1109005WL019377
|
DAMOR MAHENDRABHAI THAVRAJI
|
00045
|
BARB0DBBPAL
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399160
(Navagam (Dhanela))
|
1109005000NRG24211220230617763
|
22/12/2023
|
ASHARI DILIPBHAI MANJIBHAI
|
1109005WL019377
|
ASHARI DILIPBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077308
|
|
DILIPKUMAR MANJIBHAI ASARI
|
HDFC BANK LTD(607152)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399165
(Navagam (Dhanela))
|
1109005000NRG24211220230617764
|
22/12/2023
|
KALASVA GOVINDKUMAR MANAJI
|
1109005WL019377
|
KALASVA GOVINDKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077305
|
|
GOVINDBHAI MANAJI KA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399165
(Navagam (Dhanela))
|
1109005000NRG24211220230617765
|
22/12/2023
|
KALASVA MARIYAMBEN GOVINDKUMAR
|
1109005WL019377
|
KALASVA MARIYAMBEN GOVINDKUMAR
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077337
|
|
GOVINDBHAI MANAJI KA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399173
(Navagam (Dhanela))
|
1109005000NRG24211220230617766
|
22/12/2023
|
SURTABEN RAMESHBHAI ASARI
|
1109005WL019377
|
SURTABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077355
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399185
(Navagam (Dhanela))
|
1109005000NRG24211220230617768
|
22/12/2023
|
DAMOR VIPULKUMAR AMRUTBHAI
|
1109005WL019377
|
DAMOR VIPULKUMAR AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077314
|
|
VIPULKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399194
(Navagam (Dhanela))
|
1109005000NRG24211220230617771
|
22/12/2023
|
NINAMA JYOTIKABEN JITENDRA
|
1109005WL019377
|
NINAMA JYOTIKABEN JITENDRA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077307
|
|
JYOTIKABEN JITENDARB
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399202
(Navagam (Dhanela))
|
1109005000NRG24211220230617772
|
22/12/2023
|
NINAMA PRABHUDASH JIVAJI
|
1109005WL019377
|
NINAMA PRABHUDASH JIVAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077303
|
|
PRABHUBHAI JIVAJI NI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399202
(Navagam (Dhanela))
|
1109005000NRG24211220230617773
|
22/12/2023
|
URMILABEN JIVAJI NINAMA
|
1109005WL019377
|
URMILABEN JIVAJI NINAMA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077296
|
|
. . URMILABEN JIVAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399217
(Navagam (Dhanela))
|
1109005000NRG24211220230617775
|
22/12/2023
|
DAMOR ARVIND JIVAJI
|
1109005WL019377
|
DAMOR ARVIND JIVAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077326
|
|
MR ARVINDBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399218
(Navagam (Dhanela))
|
1109005000NRG24211220230617777
|
22/12/2023
|
DAMOR MANISHABEN KAMLESHBHAI
|
1109005WL019377
|
DAMOR MANISHABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077325
|
|
MANISHABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399219
(Navagam (Dhanela))
|
1109005000NRG24211220230617778
|
22/12/2023
|
DAMOR DILIPBHAI SHAVJI
|
1109005WL019377
|
DAMOR DILIPBHAI SHAVJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077350
|
|
DILIPKUMAR SAVJI DAM
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399219
(Navagam (Dhanela))
|
1109005000NRG24211220230617779
|
22/12/2023
|
SHILPABEN dilipbhai damor
|
1109005WL019377
|
SHILPABEN dilipbhai damor
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077354
|
|
SHILPABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399224
(Navagam (Dhanela))
|
1109005000NRG24211220230617780
|
22/12/2023
|
ASHARI MAGAN RAMJI
|
1109005WL019377
|
ASHARI MAGAN RAMJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077340
|
|
MAGANBHAI RAMJI ASAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399224
(Navagam (Dhanela))
|
1109005000NRG24211220230617781
|
22/12/2023
|
ASHARI PRIYANKABEN MAGAN
|
1109005WL019377
|
ASHARI PRIYANKABEN MAGAN
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077316
|
|
ASARI PRIYANKA BEN M
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24211220230617782
|
22/12/2023
|
DAMOR DHULAJI VAGHAJI
|
1109005WL019377
|
DAMOR DHULAJI VAGHAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077331
|
|
MR DHULAJI VAGHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24211220230617783
|
22/12/2023
|
DAMOR GANGABEN DHULAJI
|
1109005WL019377
|
DAMOR GANGABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Rejected
|
07/02/2024
|
|
0203077334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399231
(Navagam (Dhanela))
|
1109005000NRG24211220230617785
|
22/12/2023
|
DAMOR GAURANGBHAI KADVAJI
|
1109005WL019377
|
DAMOR GAURANGBHAI KADVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077309
|
|
GAURANGBHAI KADVAJI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399231
(Navagam (Dhanela))
|
1109005000NRG24211220230617784
|
22/12/2023
|
DAMOR SHARDABEN KADVAJI
|
1109005WL019377
|
DAMOR SHARDABEN KADVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077344
|
|
SHARDABEN KADAWAJI D
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399233
(Navagam (Dhanela))
|
1109005000NRG24211220230617786
|
22/12/2023
|
DAMOR URMILABEN MOTILAL
|
1109005WL019377
|
DAMOR URMILABEN MOTILAL
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077347
|
|
URMILABEN MOTILAL DA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24211220230617789
|
22/12/2023
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL019377
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Rejected
|
07/02/2024
|
|
0203077318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992665
(Navagam (Dhanela))
|
1109005000NRG24211220230617790
|
22/12/2023
|
ASARI INDUBEN KAMLESHBHAI
|
1109005WL019377
|
ASARI INDUBEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077335
|
|
Mr. KAMLESHBHAI BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992666
(Navagam (Dhanela))
|
1109005000NRG24211220230617791
|
22/12/2023
|
DAMOR SALUBHAI NATHAJI
|
1109005WL019377
|
DAMOR SALUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077356
|
|
SALUBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992666
(Navagam (Dhanela))
|
1109005000NRG24211220230617792
|
22/12/2023
|
DAMOR SHANTABEN SALUBHAI
|
1109005WL019377
|
DAMOR SHANTABEN SALUBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992667
(Navagam (Dhanela))
|
1109005000NRG24211220230617793
|
22/12/2023
|
DAMOR MANJULABEN MAHENDRABHAI
|
1109005WL019377
|
DAMOR MANJULABEN MAHENDRABHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077345
|
|
MANJULABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935932
(Navagam (Dhanela))
|
1109005000NRG24211220230617794
|
22/12/2023
|
NITABEN MANILAL DAMOR
|
1109005WL019377
|
NITABEN MANILAL DAMOR
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077346
|
|
NITABEN MANILAL DAMO
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935933
(Navagam (Dhanela))
|
1109005000NRG24211220230617795
|
22/12/2023
|
DAMOR PRAVINBHAI BHURAJI
|
1109005WL019377
|
DAMOR PRAVINBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077332
|
|
PRAVINKUMAR BHURAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935933
(Navagam (Dhanela))
|
1109005000NRG24211220230617796
|
22/12/2023
|
DAMOR PREMILABEN PRAVINBHAI
|
1109005WL019377
|
DAMOR PREMILABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077311
|
|
PREMILA BEN PRAVIN
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935936
(Navagam (Dhanela))
|
1109005000NRG24211220230617798
|
22/12/2023
|
LALITABEN MAGANBHAI DHELANA
|
1109005WL019377
|
LALITABEN MAGANBHAI DHELANA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077342
|
|
LALITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935937
(Navagam (Dhanela))
|
1109005000NRG24211220230617800
|
22/12/2023
|
DAMOR JAYABEN KAMLESHBHAI
|
1109005WL019377
|
DAMOR JAYABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935940
(Navagam (Dhanela))
|
1109005000NRG24211220230617802
|
22/12/2023
|
DAMOR JAMANABEN SOMAJI
|
1109005WL019377
|
DAMOR JAMANABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077302
|
|
MRS JAMANABEN SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935940
(Navagam (Dhanela))
|
1109005000NRG24211220230617801
|
22/12/2023
|
DAMOR SOMAJI RUPAJI
|
1109005WL019377
|
DAMOR SOMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077298
|
|
SOMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG24211220230617803
|
22/12/2023
|
NINAMA MUKESHBHAI CHUNILAL
|
1109005WL019377
|
NINAMA MUKESHBHAI CHUNILAL
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077357
|
|
MUKESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG24211220230617804
|
22/12/2023
|
NINAMA SITABEN MUKESHBHAI
|
1109005WL019377
|
NINAMA SITABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Rejected
|
07/02/2024
|
|
0203077323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24211220230617805
|
22/12/2023
|
DAMOR ARAVINDBHAI BHURAJI
|
1109005WL019377
|
DAMOR ARAVINDBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077310
|
|
ARAVINDBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24211220230617806
|
22/12/2023
|
TINABEN
|
1109005WL019377
|
TINABEN
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077315
|
|
TINA BEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935946
(Navagam (Dhanela))
|
1109005000NRG24211220230617808
|
22/12/2023
|
ARUNABEN
|
1109005WL019377
|
ARUNABEN
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077343
|
|
ARUNABEN KAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935946
(Navagam (Dhanela))
|
1109005000NRG24211220230617807
|
22/12/2023
|
NINAMA KAVAJIBHAI BABUJ
|
1109005WL019377
|
NINAMA KAVAJIBHAI BABUJ
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077313
|
|
KAVJI BABUBHAI NINAM
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935947
(Navagam (Dhanela))
|
1109005000NRG24211220230617809
|
22/12/2023
|
DAMOR JIVAJI NANJI
|
1109005WL019377
|
DAMOR JIVAJI NANJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077361
|
|
JIVAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935947
(Navagam (Dhanela))
|
1109005000NRG24211220230617810
|
22/12/2023
|
DAMOR NILABEN JIVAJI
|
1109005WL019377
|
DAMOR NILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Rejected
|
07/02/2024
|
|
0203077339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935966
(Navagam (Dhanela))
|
1109005000NRG24211220230617812
|
22/12/2023
|
NINAM SUMITRABEN RAJESHBHAI
|
1109005WL019377
|
NINAM SUMITRABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077358
|
|
MRS SUMITRABEN AMARAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935966
(Navagam (Dhanela))
|
1109005000NRG24211220230617811
|
22/12/2023
|
NINAMA RAJESHBHAI BABUJI
|
1109005WL019377
|
NINAMA RAJESHBHAI BABUJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077359
|
|
SUMITRABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935967
(Navagam (Dhanela))
|
1109005000NRG24211220230617813
|
22/12/2023
|
ASARI MIRABEN SURESHBHAI
|
1109005WL019377
|
ASARI MIRABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077362
|
|
MIRABEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935968
(Navagam (Dhanela))
|
1109005000NRG24211220230617814
|
22/12/2023
|
DAMOR JAGDISHBHAI RUPAJI
|
1109005WL019377
|
DAMOR JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077328
|
|
JAGDISHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935968
(Navagam (Dhanela))
|
1109005000NRG24211220230617815
|
22/12/2023
|
DAMOR JAYABEN JAGDISH
|
1109005WL019377
|
DAMOR JAYABEN JAGDISH
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077336
|
|
JAYABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935970
(Navagam (Dhanela))
|
1109005000NRG24211220230617816
|
22/12/2023
|
NINAMA ALPESHBHAI MANJIBHA
|
1109005WL019377
|
NINAMA ALPESHBHAI MANJIBHA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077363
|
|
ALPESH MANJI NINAMA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG24211220230617822
|
22/12/2023
|
ASARI KALPESHKUMAR SHANKARBHAI
|
1109005WL019377
|
ASARI KALPESHKUMAR SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077312
|
|
KALPESHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG24211220230617821
|
22/12/2023
|
ASARI MADHUBEN SHANKARBHA
|
1109005WL019377
|
ASARI MADHUBEN SHANKARBHA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077300
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935975
(Navagam (Dhanela))
|
1109005000NRG24211220230617824
|
22/12/2023
|
ASARI HANSABEN JYANTIBHAI
|
1109005WL019377
|
ASARI HANSABEN JYANTIBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077319
|
|
HANSABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935976
(Navagam (Dhanela))
|
1109005000NRG24211220230617825
|
22/12/2023
|
DAMOR GITABEN SHAILESHBHAI
|
1109005WL019377
|
DAMOR GITABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935982
(Navagam (Dhanela))
|
1109005000NRG24211220230617826
|
22/12/2023
|
DAMOR PRAKASHBHAI SONJI
|
1109005WL019377
|
DAMOR PRAKASHBHAI SONJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077330
|
|
PRAKASHKUMAR SOJAJI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399389
(Navagam (Dhanela))
|
1109005000NRG24211220230617828
|
22/12/2023
|
DAMOR RAMESHBHAI SURAJIBHAI
|
1109005WL019377
|
DAMOR RAMESHBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077351
|
|
Mr. RAMESHBHAI SURJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399391
(Navagam (Dhanela))
|
1109005000NRG24211220230617830
|
22/12/2023
|
DAMOR RENUKABEN VIRAJIBHAI
|
1109005WL019377
|
DAMOR RENUKABEN VIRAJIBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077341
|
|
RENUKABEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399392
(Navagam (Dhanela))
|
1109005000NRG24211220230617831
|
22/12/2023
|
DAMOR LAXMIBEN SUKAJI
|
1109005WL019377
|
DAMOR LAXMIBEN SUKAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077333
|
|
LAXMIBEN SUKAJI DAMO
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399392
(Navagam (Dhanela))
|
1109005000NRG24211220230617832
|
22/12/2023
|
DAMOR SHILABEN SATISHKUMAR
|
1109005WL019377
|
DAMOR SHILABEN SATISHKUMAR
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077317
|
|
SHILABEN SATISH BHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399393
(Navagam (Dhanela))
|
1109005000NRG24211220230617833
|
22/12/2023
|
ASARI BHURIBEN KAVAJI
|
1109005WL019377
|
ASARI BHURIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077329
|
|
BHURIBEN KAVAJI ASAR
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG24211220230617835
|
22/12/2023
|
DAMOR MANISHABEN SHANKARBHAI
|
1109005WL019377
|
DAMOR MANISHABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077364
|
|
DAMOR MANISHABEN SHA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG24211220230617834
|
22/12/2023
|
DAMOR SHANKARBHAI NANAJI
|
1109005WL019377
|
DAMOR SHANKARBHAI NANAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077353
|
|
SHANKARBHAI NANJI DA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399535
(Navagam (Dhanela))
|
1109005000NRG24211220230617836
|
22/12/2023
|
KAMALABEN JAGDISHBHAI ASARI
|
1109005WL019377
|
KAMALABEN JAGDISHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077320
|
|
KAMLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399547
(Navagam (Dhanela))
|
1109005000NRG24211220230617838
|
22/12/2023
|
JASODABEN KANAIYALAL ASARI
|
1109005WL019377
|
JASODABEN KANAIYALAL ASARI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077304
|
|
ASHODABEN KANAIYALA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399550
(Navagam (Dhanela))
|
1109005000NRG24211220230617839
|
22/12/2023
|
LAXMANBHAI SONJAJI NINAMA
|
1109005WL019377
|
LAXMANBHAI SONJAJI NINAMA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077321
|
|
LAXMAN BHAI SOJAJI N
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399550
(Navagam (Dhanela))
|
1109005000NRG24211220230617840
|
22/12/2023
|
RAMILABEN LAXMANBHAI NINAMA
|
1109005WL019377
|
RAMILABEN LAXMANBHAI NINAMA
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399553
(Navagam (Dhanela))
|
1109005000NRG24211220230617842
|
22/12/2023
|
DINABEN SHANKARBHAI ASARI
|
1109005WL019377
|
DINABEN SHANKARBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077299
|
|
DINABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399962
(Navagam (Dhanela))
|
1109005000NRG24211220230617844
|
22/12/2023
|
JYOTSNABEN MAGANBHAI DAMOR
|
1109005WL019377
|
JYOTSNABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077324
|
|
JYOTSANABEN MAGANBH
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG24211220230617846
|
22/12/2023
|
REKHABEN RAMESHBHAI ASARI
|
1109005WL019377
|
REKHABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24211220230617848
|
22/12/2023
|
DAMOR KAMLABEN THAVRAJI
|
1109005WL019377
|
DAMOR KAMLABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1026
|
1026
|
Processed
|
07/02/2024
|
|
0203077349
|
|
KAMLA BEN THAVRAJI D
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399967
(Navagam (Dhanela))
|
1109005000NRG24211220230617850
|
22/12/2023
|
ARVINDBHAI CHANDUBHAI DAMOR
|
1109005WL019377
|
ARVINDBHAI CHANDUBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1026
|
1026
|
Processed
|
07/02/2024
|
|
0203077348
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67197
|
67197
|
|
|
|
|
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG24211220230617787
|
22/12/2023
|
DAMOR AJMAJI KUBERJI
|
1109005WL019377
|
DAMOR AJMAJI KUBERJI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077360
|
|
AJMAJI KUBERJI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG24211220230617788
|
22/12/2023
|
DAMOR AMITABEN AJMAJI
|
1109005WL019377
|
DAMOR AMITABEN AJMAJI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077279
|
|
Ms. AMITABEN AJAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935936
(Navagam (Dhanela))
|
1109005000NRG24211220230617797
|
22/12/2023
|
DHELANA MAGANBHAI BABUBHAI
|
1109005WL019377
|
DHELANA MAGANBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203077294
|
|
MR MAGANBHAI BABUJI DHELANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935937
(Navagam (Dhanela))
|
1109005000NRG24211220230617799
|
22/12/2023
|
DAMOR KAMLESHBHAI VIRMAJI
|
1109005WL019377
|
DAMOR KAMLESHBHAI VIRMAJI
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077278
|
|
Mr. KAMLESHKUMAR VIRMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG24211220230617817
|
22/12/2023
|
KALASVA JIVAJI MANGALAJI
|
1109005WL019377
|
KALASVA JIVAJI MANGALAJI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077277
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935982
(Navagam (Dhanela))
|
1109005000NRG24211220230617827
|
22/12/2023
|
DAMOR LALITABEN PRAKASHBHAI
|
1109005WL019377
|
DAMOR LALITABEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077295
|
|
Mr. . . LALITABEN PRAKASHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399390
(Navagam (Dhanela))
|
1109005000NRG24211220230617829
|
22/12/2023
|
ASARI MUKESHBHAI BADAJI
|
1109005WL019377
|
ASARI MUKESHBHAI BADAJI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077280
|
|
Master PRIYANKABEN MUKESHKUMAR ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399185
(Navagam (Dhanela))
|
1109005000NRG24211220230617767
|
22/12/2023
|
DAMOR SHUMITRABEN AMRUTLAL
|
1109005WL019377
|
DAMOR SHUMITRABEN AMRUTLAL
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077286
|
|
MRS SUMITRABEN AMRUTLAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399193
(Navagam (Dhanela))
|
1109005000NRG24211220230617770
|
22/12/2023
|
DAMOR CHAMPABEN SUBHASHBHAI DAMOR
|
1109005WL019377
|
DAMOR CHAMPABEN SUBHASHBHAI DAMOR
|
00415
|
SBIN0011051
|
1020
|
1020
|
Rejected
|
07/02/2024
|
|
0203077282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399193
(Navagam (Dhanela))
|
1109005000NRG24211220230617769
|
22/12/2023
|
DAMOR RAMILABEN BHARATKUMAR
|
1109005WL019377
|
DAMOR RAMILABEN BHARATKUMAR
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077281
|
|
Mr. BHARATBHAI BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399205
(Navagam (Dhanela))
|
1109005000NRG24211220230617774
|
22/12/2023
|
DAMOR MANIBEN SHOMAJI
|
1109005WL019377
|
DAMOR MANIBEN SHOMAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399217
(Navagam (Dhanela))
|
1109005000NRG24211220230617776
|
22/12/2023
|
MARIYAMBEN
|
1109005WL019377
|
MARIYAMBEN
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077285
|
|
MRS MARIYAMBEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG24211220230617818
|
22/12/2023
|
KALSVA RAJUBEN JIVAJI
|
1109005WL019377
|
KALSVA RAJUBEN JIVAJI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203077289
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24211220230617820
|
22/12/2023
|
ASARI RAHULKUMAR SAVJIBHAI
|
1109005WL019377
|
ASARI RAHULKUMAR SAVJIBHAI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24211220230617819
|
22/12/2023
|
ASARI SAVJIBHAI THAVRAJI
|
1109005WL019377
|
ASARI SAVJIBHAI THAVRAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935975
(Navagam (Dhanela))
|
1109005000NRG24211220230617823
|
22/12/2023
|
ASARI JYANTIBHAI MAKNAJII
|
1109005WL019377
|
ASARI JYANTIBHAI MAKNAJII
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077287
|
|
MR JAYANTIBHAI MAKANAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399551
(Navagam (Dhanela))
|
1109005000NRG24211220230617841
|
22/12/2023
|
JIVABHAI NATHAJI DAMOR
|
1109005WL019377
|
JIVABHAI NATHAJI DAMOR
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077292
|
|
MR JAVABHAI NATHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399961
(Navagam (Dhanela))
|
1109005000NRG24211220230617843
|
22/12/2023
|
MANJULABEN RUPAJI ASARI
|
1109005WL019377
|
MANJULABEN RUPAJI ASARI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203077284
|
|
MRS MANJULABEN RUPAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399963
(Navagam (Dhanela))
|
1109005000NRG24211220230617845
|
22/12/2023
|
MANJULABEN CHAGANBHAI DAMOR
|
1109005WL019377
|
MANJULABEN CHAGANBHAI DAMOR
|
00415
|
SBIN0011051
|
1015
|
1015
|
Rejected
|
07/02/2024
|
|
0203077288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24211220230617849
|
22/12/2023
|
DAMOR ILABEN MAHENDRABHAI
|
1109005WL019377
|
DAMOR ILABEN MAHENDRABHAI
|
00415
|
SBIN0011051
|
1026
|
1026
|
Processed
|
07/02/2024
|
|
0203077293
|
|
MRS ILABEN MAHENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89848
|
89848
|
|
|
|
|
|
|
|