|
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
|
BHILODA
|
GJ-09-006-067-001/809747
()
|
1109006000NRG24211220230615119
|
21/12/2023
|
RAMILABEN SURESHBHAI MORI
|
1109006WL019269
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465766
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG24211220230615120
|
21/12/2023
|
MORI RUPSIBHAI D
|
1109006WL019269
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465799
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG24211220230615121
|
21/12/2023
|
ASARI BHURJIBHAI K
|
1109006WL019269
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
07/02/2024
|
|
0203465787
|
|
BHURJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG24211220230615122
|
21/12/2023
|
Bhagora Nandaben Ramjibhai
|
1109006WL019269
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203465747
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG24211220230615123
|
21/12/2023
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL019269
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465765
|
|
MAMTABEN NAVINCHNDRA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG24211220230615124
|
21/12/2023
|
MORI NIRUBEN SURESHBHAI
|
1109006WL019269
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
07/02/2024
|
|
0203465796
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG24211220230615125
|
21/12/2023
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL019269
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
07/02/2024
|
|
0203465748
|
|
RAJIVBHAI DOLJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG24211220230615126
|
21/12/2023
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL019269
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Rejected
|
07/02/2024
|
|
0203465808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG24211220230615127
|
21/12/2023
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL019269
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
07/02/2024
|
|
0203465768
|
|
SIDDHRAJBHAI NAVJIBH
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8849208
()
|
1109006000NRG24211220230615128
|
21/12/2023
|
ASARI NANJIBHAI BECHARBHAI
|
1109006WL019269
|
ASARI NANJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0203465770
|
|
NANJIBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849290
()
|
1109006000NRG24211220230615129
|
21/12/2023
|
MORI MANJULABEN SURAPALBHAI
|
1109006WL019269
|
MORI MANJULABEN SURAPALBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
07/02/2024
|
|
0203465809
|
|
Mrs. MANJULABEN SURPALBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG24211220230615130
|
21/12/2023
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL019269
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
07/02/2024
|
|
0203465777
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG24211220230615132
|
21/12/2023
|
MADHUBEN
|
1109006WL019269
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203465820
|
|
MADHUBEN RANCHODBHAI SUVERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG24211220230615134
|
21/12/2023
|
MORI PAYALBEN MILANBHAI
|
1109006WL019269
|
MORI PAYALBEN MILANBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203465757
|
|
PAYALBEN MILANBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG24211220230615133
|
21/12/2023
|
MORI RAMILABEN MANAHARBHAI
|
1109006WL019269
|
MORI RAMILABEN MANAHARBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465775
|
|
Mrs. RAMILABEN MANHARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG24211220230615135
|
21/12/2023
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL019269
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
07/02/2024
|
|
0203465754
|
|
RINABHEN BAKULBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG24211220230615136
|
21/12/2023
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL019269
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
07/02/2024
|
|
0203465794
|
|
RITABEN ORIENTBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849586
()
|
1109006000NRG24211220230615137
|
21/12/2023
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
1109006WL019269
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465778
|
|
RAMANBHAI NAVJI BHAG
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG24211220230615138
|
21/12/2023
|
bhagora vinaben maganbhai
|
1109006WL019269
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465797
|
|
VINABEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/88849633
()
|
1109006000NRG24211220230615139
|
21/12/2023
|
GAMETI PUSPABEN RANCHHODBHAI
|
1109006WL019269
|
GAMETI PUSPABEN RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
07/02/2024
|
|
0203465781
|
|
PUSHPABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG24211220230615140
|
21/12/2023
|
ASARI SUKIBEN DILIPBHAI
|
1109006WL019269
|
ASARI SUKIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465812
|
|
SUKIBEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG24211220230615141
|
21/12/2023
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL019269
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465803
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450079
()
|
1109006000NRG24211220230615142
|
21/12/2023
|
BHAGORA RAMESHBHAI MANJI
|
1109006WL019269
|
BHAGORA RAMESHBHAI MANJI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
07/02/2024
|
|
0203465756
|
|
Mrs. GITABEN RAMESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450080
()
|
1109006000NRG24211220230615143
|
21/12/2023
|
MORI ADAVINBHAI LALJI
|
1109006WL019269
|
MORI ADAVINBHAI LALJI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
07/02/2024
|
|
0203465755
|
|
Mrs. SAROJBEN EDVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG24211220230615145
|
21/12/2023
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL019269
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465790
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG24211220230615144
|
21/12/2023
|
ASARI NARSHIBHAI VALJI
|
1109006WL019269
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465746
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450099
()
|
1109006000NRG24211220230615146
|
21/12/2023
|
BHAGORA GOVINDBHAI BABUBHAI
|
1109006WL019269
|
BHAGORA GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203465774
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG24211220230615147
|
21/12/2023
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL019269
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1111
|
1111
|
Processed
|
07/02/2024
|
|
0203465780
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG24211220230615148
|
21/12/2023
|
ASARI KUNIBEN BABUBHAI
|
1109006WL019269
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465800
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG24211220230615149
|
21/12/2023
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL019269
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203465819
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG24211220230615150
|
21/12/2023
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL019269
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1115
|
1115
|
Processed
|
07/02/2024
|
|
0203465750
|
|
KASHMIRABEN RAYCHAND
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG24211220230615151
|
21/12/2023
|
ASARI NANDABEN MAGANBHAI
|
1109006WL019269
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465793
|
|
NANDABEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG24211220230615152
|
21/12/2023
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL019269
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203465798
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450374
()
|
1109006000NRG24211220230615153
|
21/12/2023
|
BHAGORA GANGABEN NAVAJIBHAI
|
1109006WL019269
|
BHAGORA GANGABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203465749
|
|
GANGABEN NAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG24211220230615154
|
21/12/2023
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL019269
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1160
|
1160
|
Processed
|
07/02/2024
|
|
0203465806
|
|
BHAGORA RASILABEN BA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG24211220230615155
|
21/12/2023
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL019269
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465783
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450415
()
|
1109006000NRG24211220230615156
|
21/12/2023
|
MORI KANTABEN RANCHODBHAI
|
1109006WL019269
|
MORI KANTABEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
07/02/2024
|
|
0203465764
|
|
Mrs. KANTABEN RANCHHODBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450416
()
|
1109006000NRG24211220230615157
|
21/12/2023
|
MORI MANJULABEN PRAVINBHAI
|
1109006WL019269
|
MORI MANJULABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465792
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450437
()
|
1109006000NRG24211220230615158
|
21/12/2023
|
MORI HARJIBHAI KARMAJI
|
1109006WL019269
|
MORI HARJIBHAI KARMAJI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
07/02/2024
|
|
0203465782
|
|
HARJEEBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG24211220230615159
|
21/12/2023
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL019269
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
07/02/2024
|
|
0203465763
|
|
LATABEN ASHWINBHAI B
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG24211220230615160
|
21/12/2023
|
MORI INDUBEN NATVARBHAI
|
1109006WL019269
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203465802
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG24211220230615161
|
21/12/2023
|
ASARI LALITABEN KANTIBHAI
|
1109006WL019269
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465767
|
|
LALITABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24211220230615162
|
21/12/2023
|
ASARI RADHABEN ANANDBHAI
|
1109006WL019269
|
ASARI RADHABEN ANANDBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0203465772
|
|
RADHABEN ANANDBHAI A
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450506
()
|
1109006000NRG24211220230615163
|
21/12/2023
|
MORI ASHOK SAKRAJI
|
1109006WL019269
|
MORI ASHOK SAKRAJI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
07/02/2024
|
|
0203465752
|
|
Mrs. REKHABEN ASHOKBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24211220230615164
|
21/12/2023
|
MORI HASHMUKBHAI DAHYABHAI
|
1109006WL019269
|
MORI HASHMUKBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203465753
|
|
HASMUKHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24211220230615165
|
21/12/2023
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL019269
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203465786
|
|
RANJITKUMAR DAYHABHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG24211220230615166
|
21/12/2023
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL019269
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465801
|
|
RAYCHANDBHAI BECHARB
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG24211220230615167
|
21/12/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL019269
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203465816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG24211220230615168
|
21/12/2023
|
MORI SARITABEN ARJUNBHAI
|
1109006WL019269
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203465810
|
|
SARITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG24211220230615169
|
21/12/2023
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL019269
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465811
|
|
SHARMILABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG24211220230615170
|
21/12/2023
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL019269
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
07/02/2024
|
|
0203465762
|
|
JIVIBEN PRATAPBHAI S
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG24211220230615171
|
21/12/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL019269
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
07/02/2024
|
|
0203465784
|
|
RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG24211220230615172
|
21/12/2023
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL019269
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
07/02/2024
|
|
0203465813
|
|
JAYDIPKUMAR ORIENTBH
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG24211220230615173
|
21/12/2023
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL019269
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465760
|
|
MANISHAKUMARI JAGDIS
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450635
()
|
1109006000NRG24211220230615174
|
21/12/2023
|
ASARI MANJULABEN RAJESHBHAI
|
1109006WL019269
|
ASARI MANJULABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465788
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG24211220230615175
|
21/12/2023
|
MORI SAROJBEN KIRANBHAI
|
1109006WL019269
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203465807
|
|
MORI SAROJBEN KIRANK
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG24211220230615176
|
21/12/2023
|
bhagora bharatkumar ramajibhai
|
1109006WL019269
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1164
|
1164
|
Processed
|
07/02/2024
|
|
0203465814
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG24211220230615177
|
21/12/2023
|
CHENVA RAKESHBHAI KALABHAI
|
1109006WL019269
|
CHENVA RAKESHBHAI KALABHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0203465758
|
|
RAKESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/8888450034
()
|
1109006000NRG24211220230615179
|
21/12/2023
|
BHAMBHI RAMESHBHAI MANKABHAI
|
1109006WL019269
|
BHAMBHI RAMESHBHAI MANKABHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
07/02/2024
|
|
0203465751
|
|
Mr. RAMESHBHAI MANAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/8888450211
()
|
1109006000NRG24211220230615180
|
21/12/2023
|
CHENVA PAYALBEN ARJUNBHAI
|
1109006WL019269
|
CHENVA PAYALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465804
|
|
PAYALBEN ARJUNBHAI C
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24211220230615181
|
21/12/2023
|
CHENVA KANTABEN MAHESHBHAI
|
1109006WL019269
|
CHENVA KANTABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0203465791
|
|
CHENVA KANTABEN MAHE
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24211220230615182
|
21/12/2023
|
CHENVA MAHESHBHAI MAGANBHAI
|
1109006WL019269
|
CHENVA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465779
|
|
MAHESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG24211220230615184
|
21/12/2023
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
1109006WL019269
|
CHAUHAN MADHUBEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1064
|
1064
|
Processed
|
07/02/2024
|
|
0203465789
|
|
MADHUBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450423
()
|
1109006000NRG24211220230615183
|
21/12/2023
|
CHAUHAN MAHENDHRABHAI KODARBHAI
|
1109006WL019269
|
CHAUHAN MAHENDHRABHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1118
|
1118
|
Processed
|
07/02/2024
|
|
0203465769
|
|
Mrs. MADHUBEN MAHENDRABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG24211220230615185
|
21/12/2023
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL019269
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1118
|
1118
|
Processed
|
07/02/2024
|
|
0203465795
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450631
()
|
1109006000NRG24211220230615186
|
21/12/2023
|
CHENAVA KINJALBEN PRAKASHBHAI
|
1109006WL019269
|
CHENAVA KINJALBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0203465785
|
|
KINJALBEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-003/846004
()
|
1109006000NRG24211220230615187
|
21/12/2023
|
ASARI JIGNESHBHAI SURESHBHAI
|
1109006WL019269
|
ASARI JIGNESHBHAI SURESHBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203465741
|
|
MR ASARI JIGNESHKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG24211220230615188
|
21/12/2023
|
ASARI RAMESH
|
1109006WL019269
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
07/02/2024
|
|
0203465818
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24211220230615192
|
21/12/2023
|
ASARI GITABEN KANTIBHAI
|
1109006WL019269
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465771
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24211220230615191
|
21/12/2023
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL019269
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
07/02/2024
|
|
0203465773
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24211220230615193
|
21/12/2023
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL019269
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Rejected
|
07/02/2024
|
|
0203465776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG24211220230615194
|
21/12/2023
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL019269
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Rejected
|
07/02/2024
|
|
0203465805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24211220230615196
|
21/12/2023
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL019269
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
07/02/2024
|
|
0203465817
|
|
ARKHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24211220230615195
|
21/12/2023
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL019269
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
07/02/2024
|
|
0203465821
|
|
CHANDUBHAI SUKAJI AS
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG24211220230615197
|
21/12/2023
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL019269
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1112
|
1112
|
Processed
|
07/02/2024
|
|
0203465761
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-067-003/8888450654
()
|
1109006000NRG24211220230615198
|
21/12/2023
|
GAMETI VISHALKUMAR NANJIBHAI
|
1109006WL019269
|
GAMETI VISHALKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0203465759
|
|
GAMETI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-067-003/8888450660
()
|
1109006000NRG24211220230615199
|
21/12/2023
|
CHENVA DIPIKABEN MANISHBHAI
|
1109006WL019269
|
CHENVA DIPIKABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
07/02/2024
|
|
0203465815
|
|
CHENVA DIPIKABEN MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86697
|
86697
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-067-002/884405
()
|
1109006000NRG24211220230615178
|
21/12/2023
|
DABHI VISHALSIH SANJAYSIH
|
1109006WL019269
|
DABHI VISHALSIH SANJAYSIH
|
00078
|
CNRB0004528
|
1136
|
1136
|
Processed
|
07/02/2024
|
|
0203465745
|
|
DABHI VISHALSIH SANJAYSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG24211220230615190
|
21/12/2023
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
1109006WL019269
|
PANCHAL KINJALBAHEN TUSHARBHAI
|
00165
|
IBKL0001281
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465742
|
|
KINJALBEN TUSHARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/888449838
()
|
1109006000NRG24211220230615189
|
21/12/2023
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
1109006WL019269
|
PANCHAL TUSHARBHAI NANCHANBHAI
|
00165
|
IBKL0001281
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203465743
|
|
PANCHAL TUSHARBHAI NANCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-067-001/8849382
()
|
1109006000NRG24211220230615131
|
21/12/2023
|
SUVERA SOMAJI MANGALAJI
|
1109006WL019269
|
SUVERA SOMAJI MANGALAJI
|
00415
|
SBIN0060437
|
1158
|
1158
|
Processed
|
07/02/2024
|
|
0203465744
|
|
SOMABHAI MANAGALAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91225
|
91225
|
|
|
|
|
|
|
|