|
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-09-005-003-001/939993699
(Baleta)
|
1109005000NRG24090120240667245
|
10/01/2024
|
Gameti Hinaben Nikeshkumar
|
1109005WL020719
|
Gameti Hinaben Nikeshkumar
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977078
|
|
HINABEN NIKESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993702
(Baleta)
|
1109005000NRG24090120240667246
|
10/01/2024
|
ASHVINBHAI BACHUBHAI KHARADI
|
1109005WL020719
|
ASHVINBHAI BACHUBHAI KHARADI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977080
|
|
KHARADI ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993708
(Baleta)
|
1109005000NRG24090120240667247
|
10/01/2024
|
GAMETI CHIRAGKUMAR SARDARSINH
|
1109005WL020719
|
GAMETI CHIRAGKUMAR SARDARSINH
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977093
|
|
AMETI CHIRAGKUMAR S
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993709
(Baleta)
|
1109005000NRG24090120240667249
|
10/01/2024
|
JAYVANTIBALA KADVABHAI GAMETI
|
1109005WL020719
|
JAYVANTIBALA KADVABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977092
|
|
JAYVANTIBALA KADVABH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402230
(Baleta)
|
1109005000NRG24090120240667250
|
10/01/2024
|
SARJNABEN MAHENDRABHAI GAMETI
|
1109005WL020719
|
SARJNABEN MAHENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977042
|
|
Mrs. SAJJANBEN MAENDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24090120240667252
|
10/01/2024
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
1109005WL020719
|
GAMETI SUMITRABEN RAMNIWASBHAI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977052
|
|
AMETI SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402241
(Baleta)
|
1109005000NRG24090120240667251
|
10/01/2024
|
RAMNIVASH ADELAJI GAMETI
|
1109005WL020719
|
RAMNIVASH ADELAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977028
|
|
AMETI RANIVAS ADELA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402242
(Baleta)
|
1109005000NRG24090120240667253
|
10/01/2024
|
TARABEN NAGAJIBHAI GAMETI
|
1109005WL020719
|
TARABEN NAGAJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977049
|
|
AMETI TARABEN NAGJI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24090120240667255
|
10/01/2024
|
CHANDUBHAI
|
1109005WL020719
|
CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977058
|
|
AMETI CHANDULAL RUP
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24090120240667257
|
10/01/2024
|
GAMETI KAISHAL CHANDUBHAI
|
1109005WL020719
|
GAMETI KAISHAL CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977069
|
|
MR KAUSHALKUMAR CHANDUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402265
(Baleta)
|
1109005000NRG24090120240667256
|
10/01/2024
|
JYOTSNABEN CHANDULAL GAMETI
|
1109005WL020719
|
JYOTSNABEN CHANDULAL GAMETI
|
00045
|
BARB0DBBPAL
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977034
|
|
Mrs. JAYOSHNABEN CHANDUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402274
(Baleta)
|
1109005000NRG24090120240667258
|
10/01/2024
|
RANCHODBHA KHATUJI GAMETI
|
1109005WL020719
|
RANCHODBHA KHATUJI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977037
|
|
RANCHODABHAI KHATUJI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402274
(Baleta)
|
1109005000NRG24090120240667259
|
10/01/2024
|
SURTABEN RANCHHODBHAI GAMETI
|
1109005WL020719
|
SURTABEN RANCHHODBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977044
|
|
AMETI SURTABEN RANC
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402277
(Baleta)
|
1109005000NRG24090120240667260
|
10/01/2024
|
GAMETI DILIPBHAI MANJI
|
1109005WL020719
|
GAMETI DILIPBHAI MANJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977035
|
|
DILIPKUMAR MANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402277
(Baleta)
|
1109005000NRG24090120240667261
|
10/01/2024
|
GAMETI REKHABEN DILIPBHAI
|
1109005WL020719
|
GAMETI REKHABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977032
|
|
AMETI REKHABEN DILI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402278
(Baleta)
|
1109005000NRG24090120240667262
|
10/01/2024
|
GAMETI KHIMJIBHA MANAJI
|
1109005WL020719
|
GAMETI KHIMJIBHA MANAJI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977060
|
|
KHIMJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402285
(Baleta)
|
1109005000NRG24090120240667263
|
10/01/2024
|
LAXAMIBEN RAJENDRABHAI NINAMA
|
1109005WL020719
|
LAXAMIBEN RAJENDRABHAI NINAMA
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
13/03/2024
|
|
1737977063
|
|
LAXMIBEN RAJENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402310
(Baleta)
|
1109005000NRG24090120240667265
|
10/01/2024
|
BABUBEN MANSHUKHLAL KHATAT
|
1109005WL020719
|
BABUBEN MANSHUKHLAL KHATAT
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977047
|
|
BABLIBEN MANSUKHLAL
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402314
(Baleta)
|
1109005000NRG24090120240667266
|
10/01/2024
|
KAILASHBEN KAVAJIBHAI BALEVIYA
|
1109005WL020719
|
KAILASHBEN KAVAJIBHAI BALEVIYA
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977036
|
|
Mrs. KELASHBEN KAVJIBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402322
(Baleta)
|
1109005000NRG24090120240667268
|
10/01/2024
|
KHATAT DILIPBHAI VALAJIBHAI
|
1109005WL020719
|
KHATAT DILIPBHAI VALAJIBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977018
|
|
DILIPKUMAR VALJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402322
(Baleta)
|
1109005000NRG24090120240667267
|
10/01/2024
|
NANIBEN
|
1109005WL020719
|
NANIBEN
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977054
|
|
NANIBEN DILIPBHAI KH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402343
(Baleta)
|
1109005000NRG24090120240667269
|
10/01/2024
|
Gameti ILABEN HIMMATLAL
|
1109005WL020719
|
Gameti ILABEN HIMMATLAL
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977087
|
|
AMETI ILABEN HIMMTL
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24090120240667270
|
10/01/2024
|
JITENDRAKUAR
|
1109005WL020719
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Rejected
|
13/03/2024
|
|
1737977046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24090120240667271
|
10/01/2024
|
REKHABEN
|
1109005WL020719
|
REKHABEN
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Processed
|
13/03/2024
|
|
1737977027
|
|
REKHABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402364
(Baleta)
|
1109005000NRG24090120240667272
|
10/01/2024
|
KHATAT MANIBEN BALUSINH
|
1109005WL020719
|
KHATAT MANIBEN BALUSINH
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Processed
|
13/03/2024
|
|
1737977057
|
|
MANIBEN BALUSINH KHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402364
(Baleta)
|
1109005000NRG24090120240667273
|
10/01/2024
|
KHATAT SANJAYKUMAR BALUSHINH
|
1109005WL020719
|
KHATAT SANJAYKUMAR BALUSHINH
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Processed
|
13/03/2024
|
|
1737977030
|
|
SANJAYKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24090120240667274
|
10/01/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL020719
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Rejected
|
13/03/2024
|
|
1737977086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402415
(Baleta)
|
1109005000NRG24090120240667275
|
10/01/2024
|
GAMETI SUBHASHKUMAR NANJI
|
1109005WL020719
|
GAMETI SUBHASHKUMAR NANJI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977089
|
|
SUBHASHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24090120240667277
|
10/01/2024
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
1109005WL020719
|
GAMETI JAYDEEPKUMAR JESANGBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977019
|
|
MR JAYDIPKUMAR JESHINGBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402439
(Baleta)
|
1109005000NRG24090120240667276
|
10/01/2024
|
Gameti Pushpaben Jesingkumar
|
1109005WL020719
|
Gameti Pushpaben Jesingkumar
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977053
|
|
AMETI PUSHPABEN JES
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402449
(Baleta)
|
1109005000NRG24090120240667278
|
10/01/2024
|
LALITABEN ALKHAJI GAMETI
|
1109005WL020719
|
LALITABEN ALKHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737977043
|
|
MRS LALITABEN ALKHAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402453
(Baleta)
|
1109005000NRG24090120240667280
|
10/01/2024
|
KHARADI ASHABEN SAILESHBHAI
|
1109005WL020719
|
KHARADI ASHABEN SAILESHBHAI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737977064
|
|
KHARADI ASABEN SAILE
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402461
(Baleta)
|
1109005000NRG24090120240667282
|
10/01/2024
|
GAMETI SARDABEN SHRAVANBHAI
|
1109005WL020719
|
GAMETI SARDABEN SHRAVANBHAI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737977023
|
|
Mrs. SHARDABEN SHRWANKUMAR GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402461
(Baleta)
|
1109005000NRG24090120240667281
|
10/01/2024
|
GAMETI SHRAVANBHAI NATHABHAI
|
1109005WL020719
|
GAMETI SHRAVANBHAI NATHABHAI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737977033
|
|
SRAVANKUMAR NATHAJI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG24090120240667283
|
10/01/2024
|
MUKESHBHAI NATHAJI GAMETI
|
1109005WL020719
|
MUKESHBHAI NATHAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737977061
|
|
AMATI MUKESHKUMAR N
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402474
(Baleta)
|
1109005000NRG24090120240667285
|
10/01/2024
|
KIRANKUMAR SURESHBHAI GAMETI
|
1109005WL020719
|
KIRANKUMAR SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737977031
|
|
KIRANKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402474
(Baleta)
|
1109005000NRG24090120240667286
|
10/01/2024
|
VIJAYBHAI SURESHBHAI GAMETI
|
1109005WL020719
|
VIJAYBHAI SURESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737977090
|
|
VIJAYKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402476
(Baleta)
|
1109005000NRG24090120240667287
|
10/01/2024
|
GAMETI MAHENDRBHAI BHURJI
|
1109005WL020719
|
GAMETI MAHENDRBHAI BHURJI
|
00045
|
BARB0DBBPAL
|
235
|
235
|
Processed
|
13/03/2024
|
|
1737977075
|
|
AMETI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402481
(Baleta)
|
1109005000NRG24090120240667288
|
10/01/2024
|
AMARAJI MANAJI GAMETI
|
1109005WL020719
|
AMARAJI MANAJI GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977040
|
|
AMETI AMRAJI MANJIB
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402481
(Baleta)
|
1109005000NRG24090120240667289
|
10/01/2024
|
GAMETI KANU BHAI
|
1109005WL020719
|
GAMETI KANU BHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977062
|
|
AMETI KANU BHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24090120240667290
|
10/01/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL020719
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Rejected
|
13/03/2024
|
|
1737977020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24090120240667291
|
10/01/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL020719
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Rejected
|
13/03/2024
|
|
1737977026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402490
(Baleta)
|
1109005000NRG24090120240667292
|
10/01/2024
|
GAMETI NANDABEN ISHVARBHAI
|
1109005WL020719
|
GAMETI NANDABEN ISHVARBHAI
|
00045
|
BARB0DBBPAL
|
200
|
200
|
Processed
|
13/03/2024
|
|
1737977068
|
|
NANDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402492
(Baleta)
|
1109005000NRG24090120240667293
|
10/01/2024
|
GAMETI MAHESHWARIBEN ARVIND
|
1109005WL020719
|
GAMETI MAHESHWARIBEN ARVIND
|
00045
|
BARB0DBBPAL
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737977051
|
|
AMETI MAHESHWARIBEN
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402495
(Baleta)
|
1109005000NRG24090120240667294
|
10/01/2024
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
1109005WL020719
|
VIJYABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737977072
|
|
VIJYABEN RAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24090120240667296
|
10/01/2024
|
LILABEN VASANTBHAI GAMETI
|
1109005WL020719
|
LILABEN VASANTBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737977039
|
|
AMETI ILABEN BASANT
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402539
(Baleta)
|
1109005000NRG24090120240667297
|
10/01/2024
|
GAMETI KIRITBHAI BADAJI
|
1109005WL020719
|
GAMETI KIRITBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977070
|
|
AMETI KIRITKUMAR BA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402540
(Baleta)
|
1109005000NRG24090120240667298
|
10/01/2024
|
MANOJKUMAR SANGRAMBHAI
|
1109005WL020719
|
MANOJKUMAR SANGRAMBHAI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977073
|
|
AMETI MANOJKUMAR SA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402541
(Baleta)
|
1109005000NRG24090120240667299
|
10/01/2024
|
GAMETI SHANIBEN NATHUBHAI
|
1109005WL020719
|
GAMETI SHANIBEN NATHUBHAI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977067
|
|
Mrs. SHANIBEN NATHUBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG24090120240667300
|
10/01/2024
|
REKHABEN RAJENDRAKUMAR GAMETI
|
1109005WL020719
|
REKHABEN RAJENDRAKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977055
|
|
AMETI REKHABEN RAJE
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402552
(Baleta)
|
1109005000NRG24090120240667301
|
10/01/2024
|
SURESHKUMAR HIRAJI GAMETI
|
1109005WL020719
|
SURESHKUMAR HIRAJI GAMETI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977074
|
|
AMETI SURESHKUMAR H
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402559
(Baleta)
|
1109005000NRG24090120240667302
|
10/01/2024
|
GAMETI JIVIBEN JAYANTILAL
|
1109005WL020719
|
GAMETI JIVIBEN JAYANTILAL
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977077
|
|
AMETI JIVIBEN JAYAN
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402572
(Baleta)
|
1109005000NRG24090120240667303
|
10/01/2024
|
RAJENDRABHAI GENAJI GAMETI
|
1109005WL020719
|
RAJENDRABHAI GENAJI GAMETI
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977038
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402572
(Baleta)
|
1109005000NRG24090120240667304
|
10/01/2024
|
RAMILABEN RAJENDRABHAI GAMETI
|
1109005WL020719
|
RAMILABEN RAJENDRABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977050
|
|
AMETI RAMILABEN RAJ
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402602
(Baleta)
|
1109005000NRG24090120240667305
|
10/01/2024
|
KHATATH MAHESH DEVCHAND
|
1109005WL020719
|
KHATATH MAHESH DEVCHAND
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Rejected
|
13/03/2024
|
|
1737977025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402603
(Baleta)
|
1109005000NRG24090120240667306
|
10/01/2024
|
BIPINKUMAR KHATAT
|
1109005WL020719
|
BIPINKUMAR KHATAT
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977056
|
|
KHATAT REKHABEN BIPI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402803
(Baleta)
|
1109005000NRG24090120240667307
|
10/01/2024
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
1109005WL020719
|
GAMETI RAJESHKUMAR VIDHYACHATUR
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977029
|
|
AMETI RAJESHKUMAR V
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402806
(Baleta)
|
1109005000NRG24090120240667308
|
10/01/2024
|
GAMETI JIVIBEN BHURJIBHAI
|
1109005WL020719
|
GAMETI JIVIBEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977048
|
|
AMETI JIVIBEN BHURJ
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24090120240667310
|
10/01/2024
|
GAMETI DIMPALBEN JITENDRABHAI
|
1109005WL020719
|
GAMETI DIMPALBEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977091
|
|
DIMPALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402809
(Baleta)
|
1109005000NRG24090120240667309
|
10/01/2024
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
1109005WL020719
|
GAMETI JITENDRAKUMAR RAMESHBHAI DULAJI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977022
|
|
JITENDRASINH RAMESHS
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24090120240667312
|
10/01/2024
|
GAMETI KAILASHBEN MUKESHBHAI
|
1109005WL020719
|
GAMETI KAILASHBEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977088
|
|
AMETI KELASHBEN MUK
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402810
(Baleta)
|
1109005000NRG24090120240667311
|
10/01/2024
|
GAMETI MUKESHKUMAR MANGLAJI
|
1109005WL020719
|
GAMETI MUKESHKUMAR MANGLAJI
|
00045
|
BARB0DBBPAL
|
960
|
960
|
Processed
|
13/03/2024
|
|
1737977041
|
|
MUKESHKUMAR MANGLAJI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402822
(Baleta)
|
1109005000NRG24090120240667313
|
10/01/2024
|
GAMETI MAHENDRABHAI BHANAJI
|
1109005WL020719
|
GAMETI MAHENDRABHAI BHANAJI
|
00045
|
BARB0DBBPAL
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737977059
|
|
MAHENDRAKUMAR BHANAJ
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402835
(Baleta)
|
1109005000NRG24090120240667315
|
10/01/2024
|
SANGITABEN NIKESHBHAI GAMETI
|
1109005WL020719
|
SANGITABEN NIKESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977065
|
|
SANGITABEN NIKESHBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402837
(Baleta)
|
1109005000NRG24090120240667316
|
10/01/2024
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
1109005WL020719
|
KHATAT ANJALIBEN SUBHASHKUMAR
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977071
|
|
KHATAT ANJALIBEN SUB
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402838
(Baleta)
|
1109005000NRG24090120240667317
|
10/01/2024
|
GAMETI INDIRABEN JITENDRABHAI
|
1109005WL020719
|
GAMETI INDIRABEN JITENDRABHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977066
|
|
NDIRABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402839
(Baleta)
|
1109005000NRG24090120240667319
|
10/01/2024
|
PARMAR REKHABEN VANRAJ
|
1109005WL020719
|
PARMAR REKHABEN VANRAJ
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977076
|
|
REKHABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402839
(Baleta)
|
1109005000NRG24090120240667318
|
10/01/2024
|
PARMAR VANRAJBHAI AMARAJI
|
1109005WL020719
|
PARMAR VANRAJBHAI AMARAJI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977045
|
|
VANRAJKUMAR AMRAJI P
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24090120240667320
|
10/01/2024
|
GAMETI YOGESHKUMAR RAMANBHAI
|
1109005WL020719
|
GAMETI YOGESHKUMAR RAMANBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977085
|
|
YOGESHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG24090120240667322
|
10/01/2024
|
GAMETI PREMILABEN RAJENDRABHAI
|
1109005WL020719
|
GAMETI PREMILABEN RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977079
|
|
AMETI PREMILABEN RA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402853
(Baleta)
|
1109005000NRG24090120240667321
|
10/01/2024
|
GAMETI RAJENDRABHAI KANJIBHAI
|
1109005WL020719
|
GAMETI RAJENDRABHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977081
|
|
AMETI RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24090120240667323
|
10/01/2024
|
GAMETI KANTIBHAI NATHUBHAI
|
1109005WL020719
|
GAMETI KANTIBHAI NATHUBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977084
|
|
AMETI KANTIBHAI NAT
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402859
(Baleta)
|
1109005000NRG24090120240667324
|
10/01/2024
|
GAMETI SUREKHABEN KANTIBHAI
|
1109005WL020719
|
GAMETI SUREKHABEN KANTIBHAI
|
00045
|
BARB0DBBPAL
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1737977082
|
|
SUREKHABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73592
|
73592
|
|
|
|
|
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993698
(Baleta)
|
1109005000NRG24090120240667244
|
10/01/2024
|
Gameti Rinalben Bharatkumar
|
1109005WL020719
|
Gameti Rinalben Bharatkumar
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977083
|
|
AMETI RINALBEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-003-001/939993709
(Baleta)
|
1109005000NRG24090120240667248
|
10/01/2024
|
BHAVINKUMAR KADVAJI GAMETI
|
1109005WL020719
|
BHAVINKUMAR KADVAJI GAMETI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1737977015
|
|
BHAVINKUMAR KADVAJI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402472
(Baleta)
|
1109005000NRG24090120240667284
|
10/01/2024
|
GAMETI KARUNABEN MUKESHBHAI
|
1109005WL020719
|
GAMETI KARUNABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737977014
|
|
Mrs. KARUNABEN MUKESHABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402822
(Baleta)
|
1109005000NRG24090120240667314
|
10/01/2024
|
GAMETI SANGITABEN MAHENDRABHAI
|
1109005WL020719
|
GAMETI SANGITABEN MAHENDRABHAI
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
13/03/2024
|
|
1737977013
|
|
Mrs. SANGITABEN MAHRNDRABHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402262
(Baleta)
|
1109005000NRG24090120240667254
|
10/01/2024
|
SARDAR NVNITBHAI GAMETI
|
1109005WL020719
|
SARDAR NVNITBHAI GAMETI
|
00415
|
SBIN0011051
|
1051
|
1051
|
Processed
|
13/03/2024
|
|
1737977016
|
|
SARDAR NAVITBHAI GAM
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402294
(Baleta)
|
1109005000NRG24090120240667264
|
10/01/2024
|
SAVITABEN
|
1109005WL020719
|
SAVITABEN
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
1737977017
|
|
Miss. SAVITABEN KODARABHAI DANGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402450
(Baleta)
|
1109005000NRG24090120240667279
|
10/01/2024
|
GAMETI ANILKUMAR YASHVANTLAL
|
1109005WL020719
|
GAMETI ANILKUMAR YASHVANTLAL
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737977024
|
|
MR ANILKUMAR YASHVANTLAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402538
(Baleta)
|
1109005000NRG24090120240667295
|
10/01/2024
|
VASANTKUMAR KHIMJI GAMETI
|
1109005WL020719
|
VASANTKUMAR KHIMJI GAMETI
|
00415
|
SBIN0011051
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
1737977021
|
|
VASNTKUMAR BADAJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81973
|
81973
|
|
|
|
|
|
|
|