|
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-09-005-015-001/940477250
(Kanadar)
|
1109005000NRG24250120240719300
|
25/01/2024
|
Bhagora Dipikaben Shankarbhai
|
1109005WL021938
|
Bhagora Dipikaben Shankarbhai
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139480417
|
|
DIPIKABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396552
(Kanadar)
|
1109005000NRG24250120240719298
|
25/01/2024
|
Gopat Hiteshkumar Shankarbhai
|
1109005WL021938
|
Gopat Hiteshkumar Shankarbhai
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480416
|
|
HITESHKUMAR SHANKARBHAI GOPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395876
(Kanadar)
|
1109005000NRG24250120240719284
|
25/01/2024
|
Gameti Pradipkumar Surpalbhai
|
1109005WL021938
|
Gameti Pradipkumar Surpalbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480480
|
|
GAMETI PRADIPKUMAR SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395923
(Kanadar)
|
1109005000NRG24250120240719285
|
25/01/2024
|
Bhagora Induben Shaileshbhai
|
1109005WL021938
|
Bhagora Induben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480420
|
|
Bhagora Induben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395997
(Kanadar)
|
1109005000NRG24250120240719287
|
25/01/2024
|
Damor Nayanaben Arvindbhai
|
1109005WL021938
|
Damor Nayanaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480408
|
|
Mrs. NAYNABEN ARVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396560
(Kanadar)
|
1109005000NRG24250120240719290
|
25/01/2024
|
MANJULABEN
|
1109005WL021938
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480483
|
|
PADVALA MANJULABEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396420
(Kanadar)
|
1109005000NRG24250120240719295
|
25/01/2024
|
CHANDUBHAI
|
1109005WL021938
|
CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480432
|
|
JADAV CHANDULAL RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774
(Kanadar)
|
1109005000NRG24250120240719304
|
25/01/2024
|
Khokhariya Jyotsanaben Ditaji
|
1109005WL021938
|
Khokhariya Jyotsanaben Ditaji
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480470
|
|
KHOKHARIYA JYOTSANABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774236
(Kanadar)
|
1109005000NRG24250120240719305
|
25/01/2024
|
KHARADI MANOJ CHANDUBHAI
|
1109005WL021938
|
KHARADI MANOJ CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480425
|
|
Mr. MANOJKUMAR CHANDRLAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774302
(Kanadar)
|
1109005000NRG24250120240719312
|
25/01/2024
|
Gopat laxamanbhai Jivaji
|
1109005WL021938
|
Gopat laxamanbhai Jivaji
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480435
|
|
GOPAT LAXMANBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774354
(Kanadar)
|
1109005000NRG24250120240719314
|
25/01/2024
|
DABHI PIYUSH MAGANBHAI
|
1109005WL021938
|
DABHI PIYUSH MAGANBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480430
|
|
Mr. PIYUSHKUMAR MAGANBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774358
(Kanadar)
|
1109005000NRG24250120240719316
|
25/01/2024
|
DABHI JIGNESHKUMAR
|
1109005WL021938
|
DABHI JIGNESHKUMAR
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480462
|
|
JIGNESHKUMAR HIRAJI DABHI
|
ICICI BANK LTD(508534)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774746
(Kanadar)
|
1109005000NRG24250120240719325
|
25/01/2024
|
PANCHOLA BABUBHAI THAVARAJI
|
1109005WL021938
|
PANCHOLA BABUBHAI THAVARAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480454
|
|
PANCHOLA BABUBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24250120240719337
|
25/01/2024
|
Pargi Sukaji Danji
|
1109005WL021938
|
Pargi Sukaji Danji
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480413
|
|
PARGI SUKAJI DANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775020
(Kanadar)
|
1109005000NRG24250120240719343
|
25/01/2024
|
Rentiy Rekhaben Jagdishbhai
|
1109005WL021938
|
Rentiy Rekhaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480475
|
|
RENTIYA REKHABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24250120240719345
|
25/01/2024
|
Rentiya Jashuben Vinodbhai
|
1109005WL021938
|
Rentiya Jashuben Vinodbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480436
|
|
RENTIYA JASHUBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775021
(Kanadar)
|
1109005000NRG24250120240719344
|
25/01/2024
|
Rentiya Vinodbhai Devajibhai
|
1109005WL021938
|
Rentiya Vinodbhai Devajibhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480473
|
|
RENTIYA VINODBHAI DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775025
(Kanadar)
|
1109005000NRG24250120240719346
|
25/01/2024
|
Retiya Maniben Maganbhai
|
1109005WL021938
|
Retiya Maniben Maganbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480453
|
|
RENTIYA MANIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24250120240719347
|
25/01/2024
|
TABIYAD AMITKUMAR JIVAJI
|
1109005WL021938
|
TABIYAD AMITKUMAR JIVAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480464
|
|
TABIYAD MANIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775032
(Kanadar)
|
1109005000NRG24250120240719348
|
25/01/2024
|
TABIYAD KALPESHBHAI JIVAJI
|
1109005WL021938
|
TABIYAD KALPESHBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480414
|
|
TABIYAD KALPESHBHAI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24250120240719349
|
25/01/2024
|
Gameti Amrutbhai Sanjabhai
|
1109005WL021938
|
Gameti Amrutbhai Sanjabhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480419
|
|
GAMETI AMRUTBHAI SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775075
(Kanadar)
|
1109005000NRG24250120240719350
|
25/01/2024
|
Gameti Kailashben Amrutbhai
|
1109005WL021938
|
Gameti Kailashben Amrutbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480478
|
|
AMETI KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775076
(Kanadar)
|
1109005000NRG24250120240719351
|
25/01/2024
|
Gameti Kantilal Ditaji
|
1109005WL021938
|
Gameti Kantilal Ditaji
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480455
|
|
Mr. KANTILAL DITAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775076
(Kanadar)
|
1109005000NRG24250120240719352
|
25/01/2024
|
Gameti Reshmabahen Kantilal
|
1109005WL021938
|
Gameti Reshmabahen Kantilal
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480456
|
|
GAMETI RESHMABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775077
(Kanadar)
|
1109005000NRG24250120240719353
|
25/01/2024
|
bhagora shilpaben rameshbhai
|
1109005WL021938
|
bhagora shilpaben rameshbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480476
|
|
BHAGORA SHILPABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775080
(Kanadar)
|
1109005000NRG24250120240719355
|
25/01/2024
|
Pandav Bhavnaben Mukeshkumar
|
1109005WL021938
|
Pandav Bhavnaben Mukeshkumar
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480479
|
|
PANDAV BHAVANABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775080
(Kanadar)
|
1109005000NRG24250120240719354
|
25/01/2024
|
Pandav Mukeshkumar Babubhai
|
1109005WL021938
|
Pandav Mukeshkumar Babubhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480477
|
|
PANDAV MUKESHKUMAR BABUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775081
(Kanadar)
|
1109005000NRG24250120240719356
|
25/01/2024
|
Kharadi Sitaben Anilbhai
|
1109005WL021938
|
Kharadi Sitaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480482
|
|
Kharadi Sitaben Anilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24250120240719357
|
25/01/2024
|
Bharada Harishkumar Badaji
|
1109005WL021938
|
Bharada Harishkumar Badaji
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480460
|
|
HARISHKUMAR BADAJI BHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775085
(Kanadar)
|
1109005000NRG24250120240719358
|
25/01/2024
|
Bharada Manishben Harishbhai
|
1109005WL021938
|
Bharada Manishben Harishbhai
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480409
|
|
MANISHABEN HARISHBHAI BHARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24250120240719359
|
25/01/2024
|
Kharadi Arvindbhai Lalubhai
|
1109005WL021938
|
Kharadi Arvindbhai Lalubhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480415
|
|
Mr. ARVINDBHAI LALUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25749
|
25749
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775086
(Kanadar)
|
1109005000NRG24250120240719360
|
25/01/2024
|
Kharadi Ramilaben Arvindbhai
|
1109005WL021938
|
Kharadi Ramilaben Arvindbhai
|
00468
|
UBIN0571407
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480418
|
|
RAMILABEN ARVINBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24250120240719283
|
25/01/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL021938
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480444
|
|
GAMETI PRAKASHKUMAR VALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395997
(Kanadar)
|
1109005000NRG24250120240719286
|
25/01/2024
|
ARVINDBHAI
|
1109005WL021938
|
ARVINDBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480481
|
|
ARAVIND KAMAJI DAMOR
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396023
(Kanadar)
|
1109005000NRG24250120240719288
|
25/01/2024
|
MANIBEN
|
1109005WL021938
|
MANIBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480469
|
|
PADVALA MANIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396133
(Kanadar)
|
1109005000NRG24250120240719289
|
25/01/2024
|
SAKARIBEN MARTAJI BHAGORA
|
1109005WL021938
|
SAKARIBEN MARTAJI BHAGORA
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480423
|
|
BHAGORA SHAKRIBEN MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396563
(Kanadar)
|
1109005000NRG24250120240719291
|
25/01/2024
|
PRABHABEN
|
1109005WL021938
|
PRABHABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480410
|
|
TABIYAD PRABHABEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396563
(Kanadar)
|
1109005000NRG24250120240719292
|
25/01/2024
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
1109005WL021938
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480411
|
|
TABIYAD KIRANKUMAR RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396418
(Kanadar)
|
1109005000NRG24250120240719293
|
25/01/2024
|
DHNJIBHAI
|
1109005WL021938
|
DHNJIBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480431
|
|
JADAV DHANAJIBHAI MOGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396418
(Kanadar)
|
1109005000NRG24250120240719294
|
25/01/2024
|
DHNJIBHAI
|
1109005WL021938
|
DHNJIBHAI
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
25/03/2024
|
|
2139480426
|
|
JADAV VARSHABEN DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396531
(Kanadar)
|
1109005000NRG24250120240719296
|
25/01/2024
|
PANDOR MANGUBEN KANUBHAI MARTAJI
|
1109005WL021938
|
PANDOR MANGUBEN KANUBHAI MARTAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480440
|
|
PANDOR MANGUBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396534
(Kanadar)
|
1109005000NRG24250120240719297
|
25/01/2024
|
MODIYA TULSIBEN RAMJI
|
1109005WL021938
|
MODIYA TULSIBEN RAMJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480450
|
|
MODIYA TULASIBEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24250120240719299
|
25/01/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL021938
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Rejected
|
25/03/2024
|
|
2139480457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24250120240719303
|
25/01/2024
|
GAMETI AXAYKUMAR MAVJIBHAI
|
1109005WL021938
|
GAMETI AXAYKUMAR MAVJIBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480459
|
|
GAMETI AKSHAYAKUMAR MAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24250120240719301
|
25/01/2024
|
GAMETI LAKXMIBEN MAVJIBHAI
|
1109005WL021938
|
GAMETI LAKXMIBEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480421
|
|
Mrs. LAXMIBEN MAVAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477371
(Kanadar)
|
1109005000NRG24250120240719302
|
25/01/2024
|
Gameti NIRUBEN JitendraKuma
|
1109005WL021938
|
Gameti NIRUBEN JitendraKuma
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480461
|
|
GAMETI NIRUBEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774236
(Kanadar)
|
1109005000NRG24250120240719306
|
25/01/2024
|
KHARADI PUSPABEN MANOJ
|
1109005WL021938
|
KHARADI PUSPABEN MANOJ
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480474
|
|
KHARADI PUSHPABEN MA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774270
(Kanadar)
|
1109005000NRG24250120240719307
|
25/01/2024
|
PANCHOLA HIRABEN K
|
1109005WL021938
|
PANCHOLA HIRABEN K
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480448
|
|
PANCHOLA HIRABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774276
(Kanadar)
|
1109005000NRG24250120240719308
|
25/01/2024
|
DABHI MANIBEN RAMJI
|
1109005WL021938
|
DABHI MANIBEN RAMJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139480422
|
|
DABHI MANIBEN RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774277
(Kanadar)
|
1109005000NRG24250120240719309
|
25/01/2024
|
DABHI LAXMANBHAI RAMJI
|
1109005WL021938
|
DABHI LAXMANBHAI RAMJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139480429
|
|
DABHI LAXMANBHAI RAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774295
(Kanadar)
|
1109005000NRG24250120240719310
|
25/01/2024
|
Rentiya Ramilaben Khimjibhai
|
1109005WL021938
|
Rentiya Ramilaben Khimjibhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480452
|
|
RETIYA RAMILABEN KHIMJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774299
(Kanadar)
|
1109005000NRG24250120240719311
|
25/01/2024
|
Bharada Rakeshkumar Dhulaji
|
1109005WL021938
|
Bharada Rakeshkumar Dhulaji
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480441
|
|
BHARADA RAKESHKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774309
(Kanadar)
|
1109005000NRG24250120240719313
|
25/01/2024
|
PADVALA MAGANBHAI SURJIBHAI
|
1109005WL021938
|
PADVALA MAGANBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480467
|
|
PADAVALA MAGANBHAI SURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774357
(Kanadar)
|
1109005000NRG24250120240719315
|
25/01/2024
|
GAMETI RUPSHIHBHAI DITAJI
|
1109005WL021938
|
GAMETI RUPSHIHBHAI DITAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480446
|
|
GAMETI RUPASINHBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774365
(Kanadar)
|
1109005000NRG24250120240719317
|
25/01/2024
|
GAMETI MANISHABEN RAMANBHAI
|
1109005WL021938
|
GAMETI MANISHABEN RAMANBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480447
|
|
GAMETI MANISHABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774366
(Kanadar)
|
1109005000NRG24250120240719318
|
25/01/2024
|
SUVERA CHAMPABEN VIRJIBHAI
|
1109005WL021938
|
SUVERA CHAMPABEN VIRJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480449
|
|
SUVERA CHAMPABEN VIRJIBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774376
(Kanadar)
|
1109005000NRG24250120240719319
|
25/01/2024
|
DAMOR KASTURIBEN NARANBHAI
|
1109005WL021938
|
DAMOR KASTURIBEN NARANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480472
|
|
DAMOR NARANBHAI KAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774383
(Kanadar)
|
1109005000NRG24250120240719320
|
25/01/2024
|
DAMOR THAVRAJI VALAJI
|
1109005WL021938
|
DAMOR THAVRAJI VALAJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139480451
|
|
Mr. . . DILIPKUMAR THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774404
(Kanadar)
|
1109005000NRG24250120240719321
|
25/01/2024
|
PANDOR JAYOSNABEN SHAILESHBHAI
|
1109005WL021938
|
PANDOR JAYOSNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480439
|
|
PANDOR JYOTSANABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774436
(Kanadar)
|
1109005000NRG24250120240719322
|
25/01/2024
|
DAMOR MINABEN JIVAJI
|
1109005WL021938
|
DAMOR MINABEN JIVAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139480433
|
|
DAMOR MINABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774737
(Kanadar)
|
1109005000NRG24250120240719323
|
25/01/2024
|
KHARADI JAMNABEN SURJI
|
1109005WL021938
|
KHARADI JAMNABEN SURJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139480437
|
|
KHARADI JAMNABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774743
(Kanadar)
|
1109005000NRG24250120240719324
|
25/01/2024
|
PANDOR HEMALATABEN SARJANKUMAR
|
1109005WL021938
|
PANDOR HEMALATABEN SARJANKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480465
|
|
PANDOR HEMLATABEN SARJJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774776
(Kanadar)
|
1109005000NRG24250120240719326
|
25/01/2024
|
GOPAT NAVAJIBHAI BADAJI
|
1109005WL021938
|
GOPAT NAVAJIBHAI BADAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139480442
|
|
GOPAT NAVAJIBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774776
(Kanadar)
|
1109005000NRG24250120240719327
|
25/01/2024
|
GOPAT NAVAJIBHAI BADAJI
|
1109005WL021938
|
GOPAT NAVAJIBHAI BADAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480443
|
|
GOPAT SUMITRABEN NAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774778
(Kanadar)
|
1109005000NRG24250120240719328
|
25/01/2024
|
TEJOT MAHENDRBHAI SOJAJI
|
1109005WL021938
|
TEJOT MAHENDRBHAI SOJAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480407
|
|
TEJOT MAHENDRAKUMAR SANJAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774782
(Kanadar)
|
1109005000NRG24250120240719329
|
25/01/2024
|
GOPAT ISVARBHAI NANJI
|
1109005WL021938
|
GOPAT ISVARBHAI NANJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480468
|
|
GOPAT ISHVARBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774793
(Kanadar)
|
1109005000NRG24250120240719330
|
25/01/2024
|
GAMETI HANSABEN LAXMANBHAI
|
1109005WL021938
|
GAMETI HANSABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480471
|
|
GAMETI LAXMANBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774793
(Kanadar)
|
1109005000NRG24250120240719331
|
25/01/2024
|
GAMETI HANSABEN LAXMANBHAI
|
1109005WL021938
|
GAMETI HANSABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139480466
|
|
GAMETI HANSABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774795
(Kanadar)
|
1109005000NRG24250120240719332
|
25/01/2024
|
KHOKHARIYA KINJALBEN SAILESH
|
1109005WL021938
|
KHOKHARIYA KINJALBEN SAILESH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480438
|
|
Mr. SHAILESHBHAI MANAJIBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774795
(Kanadar)
|
1109005000NRG24250120240719333
|
25/01/2024
|
KHOKHARIYA KINJALBEN SAILESH
|
1109005WL021938
|
KHOKHARIYA KINJALBEN SAILESH
|
00502
|
BKDN0700000
|
804
|
804
|
Rejected
|
25/03/2024
|
|
2139480412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774803
(Kanadar)
|
1109005000NRG24250120240719334
|
25/01/2024
|
PADAVALA KHIMJI RAMJI
|
1109005WL021938
|
PADAVALA KHIMJI RAMJI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139480484
|
|
PADVALA KHIMJIBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774814
(Kanadar)
|
1109005000NRG24250120240719335
|
25/01/2024
|
PARAGHI KOKILABEN KANTIBHAI
|
1109005WL021938
|
PARAGHI KOKILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139480445
|
|
PARAGHI KOKILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774815
(Kanadar)
|
1109005000NRG24250120240719336
|
25/01/2024
|
PARAGHI KANTABEN SUKAJI
|
1109005WL021938
|
PARAGHI KANTABEN SUKAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480463
|
|
PARGI KANTABEN SUKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774816
(Kanadar)
|
1109005000NRG24250120240719338
|
25/01/2024
|
KHARADI BHARATBHAI DHULAJI
|
1109005WL021938
|
KHARADI BHARATBHAI DHULAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480424
|
|
KHARADI BHARATBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774947
(Kanadar)
|
1109005000NRG24250120240719339
|
25/01/2024
|
SUVERA BABUBHAI MAGANBHAI
|
1109005WL021938
|
SUVERA BABUBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480427
|
|
SUVERA BABUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774960
(Kanadar)
|
1109005000NRG24250120240719340
|
25/01/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL021938
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480434
|
|
RAMILABEN RAJESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774961
(Kanadar)
|
1109005000NRG24250120240719341
|
25/01/2024
|
PANDOR JAGDISHBHAI DOLJI
|
1109005WL021938
|
PANDOR JAGDISHBHAI DOLJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480458
|
|
PANDOR JAGADISHBHAI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774999
(Kanadar)
|
1109005000NRG24250120240719342
|
25/01/2024
|
GAMETI RANCHHODBHAI PUNAJI
|
1109005WL021938
|
GAMETI RANCHHODBHAI PUNAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139480428
|
|
GAMETI RANCHHODBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43030
|
43030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71617
|
71617
|
|
|
|
|
|
|
|