|
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-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG24291220230637959
|
30/12/2023
|
GARASIYA MANISHABEN HIRABHAI
|
1109005WL019968
|
GARASIYA MANISHABEN HIRABHAI
|
00045
|
BARB0DBSUMA
|
876
|
876
|
Processed
|
07/02/2024
|
|
0205989330
|
|
MANJULABEN HIRAJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG24291220230637912
|
30/12/2023
|
KHARADI JYOTIKABEN SURESH
|
1109005WL019968
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989364
|
|
JIVANTIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG24291220230637913
|
30/12/2023
|
KHARADI SAVJI RAMJI
|
1109005WL019968
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205989387
|
|
REKHABEN SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG24291220230637914
|
30/12/2023
|
KHARADI MAVJI KALAJI
|
1109005WL019968
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989376
|
|
RAJUBEN MAVJIBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG24291220230637916
|
30/12/2023
|
RAMILABEN ANILBHAI KHARADI
|
1109005WL019968
|
RAMILABEN ANILBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989371
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG24291220230637918
|
30/12/2023
|
KATARA DEVAJI MANGLAJI
|
1109005WL019968
|
KATARA DEVAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989379
|
|
DEVJIBHAI MANGLAJI KATARA
|
GENERAL POST OFFICE(607245)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG24291220230637917
|
30/12/2023
|
KATARA NATVARBHAI MANGALAJI
|
1109005WL019968
|
KATARA NATVARBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
07/02/2024
|
|
0205989339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24291220230637921
|
30/12/2023
|
KHARADI KANTABEN
|
1109005WL019968
|
KHARADI KANTABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989334
|
|
KANTABEN RATILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400031
(Vandhol)
|
1109005000NRG24291220230637920
|
30/12/2023
|
KHARADI RATILAL NANJI
|
1109005WL019968
|
KHARADI RATILAL NANJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989333
|
|
Mr. RATILAL NANJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400250
(Vandhol)
|
1109005000NRG24291220230637922
|
30/12/2023
|
Subhashbhai Surpal Katara
|
1109005WL019968
|
Subhashbhai Surpal Katara
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989343
|
|
KATARA SUBHASHBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG24291220230637923
|
30/12/2023
|
Ramilaben Manilal Kharadi
|
1109005WL019968
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989361
|
|
Ramilaben Manilal Kharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG24291220230637924
|
30/12/2023
|
Rekhaben Dhiraji Kharadi
|
1109005WL019968
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989346
|
|
REKHABEN DHIRAJI KHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400335
(Vandhol)
|
1109005000NRG24291220230637925
|
30/12/2023
|
KHARADI DILIPBHAI KNATI
|
1109005WL019968
|
KHARADI DILIPBHAI KNATI
|
00045
|
BARB0DBVNAG
|
219
|
219
|
Processed
|
07/02/2024
|
|
0205989357
|
|
DILIPKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400335
(Vandhol)
|
1109005000NRG24291220230637926
|
30/12/2023
|
Kharadi Manishaben Dilipkumar
|
1109005WL019968
|
Kharadi Manishaben Dilipkumar
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989377
|
|
MANISHABEN DILIPKUMA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400336
(Vandhol)
|
1109005000NRG24291220230637927
|
30/12/2023
|
LAXMANBHAI
|
1109005WL019968
|
LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989367
|
|
Mr. . . LAKSHMANBHAI BACHUBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400336
(Vandhol)
|
1109005000NRG24291220230637928
|
30/12/2023
|
Sangitaben Laxmanbhai Garasiya
|
1109005WL019968
|
Sangitaben Laxmanbhai Garasiya
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989373
|
|
SANGITABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG24291220230637930
|
30/12/2023
|
BACHUJI SALUJI DAMOR
|
1109005WL019968
|
BACHUJI SALUJI DAMOR
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989354
|
|
Mr. BACHUJI SALUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG24291220230637929
|
30/12/2023
|
SITABEN
|
1109005WL019968
|
SITABEN
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989355
|
|
SITABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400354
(Vandhol)
|
1109005000NRG24291220230637931
|
30/12/2023
|
BHAGORA DINESHBHAI DHARMAJI
|
1109005WL019968
|
BHAGORA DINESHBHAI DHARMAJI
|
00045
|
BARB0DBVNAG
|
219
|
219
|
Processed
|
07/02/2024
|
|
0205989344
|
|
DINESHBHAI DHARMAJI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG24291220230637932
|
30/12/2023
|
KHARADI HARISHBHAI DHANJI
|
1109005WL019968
|
KHARADI HARISHBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989385
|
|
KHARADI HARISHBHAI D
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG24291220230637933
|
30/12/2023
|
KHARADI POPATBHAI DHANJI
|
1109005WL019968
|
KHARADI POPATBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989369
|
|
POPATBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400396
(Vandhol)
|
1109005000NRG24291220230637934
|
30/12/2023
|
KHARADI SAKINABEN POPATBHAI
|
1109005WL019968
|
KHARADI SAKINABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989356
|
|
SAKINABEN POPTBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400480
(Vandhol)
|
1109005000NRG24291220230637935
|
30/12/2023
|
PARMAR RAKSHABEN SATISHBHAI
|
1109005WL019968
|
PARMAR RAKSHABEN SATISHBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989378
|
|
RAKSHABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG24291220230637936
|
30/12/2023
|
SOMIBEN
|
1109005WL019968
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989345
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400503
(Vandhol)
|
1109005000NRG24291220230637937
|
30/12/2023
|
REKHABEN
|
1109005WL019968
|
REKHABEN
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989335
|
|
REKHABEN DILIPBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400504
(Vandhol)
|
1109005000NRG24291220230637938
|
30/12/2023
|
DHANJI
|
1109005WL019968
|
DHANJI
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
07/02/2024
|
|
0205989353
|
|
DHANJIBHAI GOMAJI DA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400504
(Vandhol)
|
1109005000NRG24291220230637939
|
30/12/2023
|
Vipulkumar Dhanjibhai Damor
|
1109005WL019968
|
Vipulkumar Dhanjibhai Damor
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989347
|
|
VIPUL DHANJIBHAI DAM
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24291220230637941
|
30/12/2023
|
DAMOR BABLIBEN KAVAJI
|
1109005WL019968
|
DAMOR BABLIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989365
|
|
BABALIBEN KAVAJI DAM
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24291220230637942
|
30/12/2023
|
DAMOR JASODABEN MUKESHBHAI
|
1109005WL019968
|
DAMOR JASODABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989340
|
|
ASHODABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG24291220230637940
|
30/12/2023
|
DAMOR KAVAJI SALUJI
|
1109005WL019968
|
DAMOR KAVAJI SALUJI
|
00045
|
BARB0DBVNAG
|
438
|
438
|
Processed
|
07/02/2024
|
|
0205989352
|
|
KAVAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400555
(Vandhol)
|
1109005000NRG24291220230637945
|
30/12/2023
|
JAMANBEN SAVJIBHAI KHARADI
|
1109005WL019968
|
JAMANBEN SAVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
07/02/2024
|
|
0205989351
|
|
JAMNABEN SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG24291220230637946
|
30/12/2023
|
FANAT LAXMANBHAI PRAKASHBHAI
|
1109005WL019968
|
FANAT LAXMANBHAI PRAKASHBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989358
|
|
LAXMANBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400556
(Vandhol)
|
1109005000NRG24291220230637947
|
30/12/2023
|
FANAT VINABEN LAXMANBHAI
|
1109005WL019968
|
FANAT VINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989359
|
|
FANAT VINABEN LAXMAN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400557
(Vandhol)
|
1109005000NRG24291220230637948
|
30/12/2023
|
MUKESHKUMAR DEVABHAI KHARADI
|
1109005WL019968
|
MUKESHKUMAR DEVABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Processed
|
07/02/2024
|
|
0205989372
|
|
Mr. MUKESHKUMAR DEVABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400572
(Vandhol)
|
1109005000NRG24291220230637951
|
30/12/2023
|
MANIBEN RAMESHBHAI BHAGORA
|
1109005WL019968
|
MANIBEN RAMESHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989336
|
|
MANIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG24291220230637952
|
30/12/2023
|
GARASIYAREKHABEN DILIPBHAI
|
1109005WL019968
|
GARASIYAREKHABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
657
|
657
|
Rejected
|
07/02/2024
|
|
0205989375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG24291220230637953
|
30/12/2023
|
GARASIYA SURATABEN JIVAJI
|
1109005WL019968
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Rejected
|
07/02/2024
|
|
0205989370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400577
(Vandhol)
|
1109005000NRG24291220230637954
|
30/12/2023
|
KHARADI ASMITABEN ESVARBHAI
|
1109005WL019968
|
KHARADI ASMITABEN ESVARBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989374
|
|
ASMITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24291220230637955
|
30/12/2023
|
KATARA DEVILAL BHIMAJI
|
1109005WL019968
|
KATARA DEVILAL BHIMAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989337
|
|
DEVILAL BHIMAJI KATA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG24291220230637956
|
30/12/2023
|
KATARA SUMITRABEN DEVILAL
|
1109005WL019968
|
KATARA SUMITRABEN DEVILAL
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989338
|
|
SUMITRABEN DEVILAL K
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG24291220230637957
|
30/12/2023
|
KHARADI HINABEN KARANBHAI
|
1109005WL019968
|
KHARADI HINABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989348
|
|
HINABEN KARANBHAI KH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400583
(Vandhol)
|
1109005000NRG24291220230637958
|
30/12/2023
|
Kharadi Ramilaben Babubhai
|
1109005WL019968
|
Kharadi Ramilaben Babubhai
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989349
|
|
RAMILABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG24291220230637960
|
30/12/2023
|
FANAT MIRABEN RAMANBHAI
|
1109005WL019968
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989363
|
|
MIRABEN RAMANBHAI FA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG24291220230637961
|
30/12/2023
|
FANAT ALKESNABEN ASHOKBHAI
|
1109005WL019968
|
FANAT ALKESNABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989380
|
|
FANAT ALKESHNABEN AS
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400591
(Vandhol)
|
1109005000NRG24291220230637962
|
30/12/2023
|
FANAT PUSPA VIKRAMBHAI
|
1109005WL019968
|
FANAT PUSPA VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989362
|
|
PUSPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG24291220230637963
|
30/12/2023
|
KHARADI KALIBEN HARISHBHAI
|
1109005WL019968
|
KHARADI KALIBEN HARISHBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989350
|
|
KALIBEN HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24291220230637966
|
30/12/2023
|
DAMOR DITUBEN RAJUBHAI
|
1109005WL019968
|
DAMOR DITUBEN RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Rejected
|
07/02/2024
|
|
0205989332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG24291220230637965
|
30/12/2023
|
DAMOR RAJUBHAI JIVAJI
|
1109005WL019968
|
DAMOR RAJUBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989331
|
|
MR RAJUBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400622
(Vandhol)
|
1109005000NRG24291220230637967
|
30/12/2023
|
KHARADI RASHIKABEN HARISH
|
1109005WL019968
|
KHARADI RASHIKABEN HARISH
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
07/02/2024
|
|
0205989360
|
|
RADHIKA HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG24291220230637969
|
30/12/2023
|
KATARA SNEHABEN NATAVAR
|
1109005WL019968
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989384
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400643
(Vandhol)
|
1109005000NRG24291220230637971
|
30/12/2023
|
Rinaben Jashpalbhai Kharadi
|
1109005WL019968
|
Rinaben Jashpalbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989366
|
|
RINABEN JASHPALBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24291220230637972
|
30/12/2023
|
Daljibhai Baluji Bhagora
|
1109005WL019968
|
Daljibhai Baluji Bhagora
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989386
|
|
DALJIBHAI BALUJI BHA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400654
(Vandhol)
|
1109005000NRG24291220230637974
|
30/12/2023
|
Katara Vinaben Dineshbhai
|
1109005WL019968
|
Katara Vinaben Dineshbhai
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989368
|
|
KATARA VINABEN DINES
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400674
(Vandhol)
|
1109005000NRG24291220230637976
|
30/12/2023
|
Kharadi Vishanaben Mehulbhai
|
1109005WL019968
|
Kharadi Vishanaben Mehulbhai
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989388
|
|
Mrs. VISHNA KUMARI MASAR DO PRABHU LAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400675
(Vandhol)
|
1109005000NRG24291220230637977
|
30/12/2023
|
Vishnubhai HIraji Garasiya
|
1109005WL019968
|
Vishnubhai HIraji Garasiya
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989383
|
|
VISHNUBHAI HIRAJI GA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400676
(Vandhol)
|
1109005000NRG24291220230637979
|
30/12/2023
|
Kharadi Jamanaben Kiranbhai
|
1109005WL019968
|
Kharadi Jamanaben Kiranbhai
|
00045
|
BARB0DBVNAG
|
219
|
219
|
Processed
|
07/02/2024
|
|
0205989342
|
|
KHARADI JAMANABEN KI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400676
(Vandhol)
|
1109005000NRG24291220230637978
|
30/12/2023
|
Kirankumar Vasanbhai Kharadi
|
1109005WL019968
|
Kirankumar Vasanbhai Kharadi
|
00045
|
BARB0DBVNAG
|
219
|
219
|
Processed
|
07/02/2024
|
|
0205989341
|
|
KHARADI KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55141
|
55141
|
|
|
|
|
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400682
(Vandhol)
|
1109005000NRG24291220230637980
|
30/12/2023
|
Katara Sarlaben Govindbhai
|
1109005WL019968
|
Katara Sarlaben Govindbhai
|
00045
|
BARB0JAWANP
|
1095
|
1095
|
Rejected
|
07/02/2024
|
|
0205989325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG24291220230637949
|
30/12/2023
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL019968
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
657
|
657
|
Processed
|
07/02/2024
|
|
0205989382
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400567
(Vandhol)
|
1109005000NRG24291220230637950
|
30/12/2023
|
GARASIYA ASHABEN RAJUBHAI
|
1109005WL019968
|
GARASIYA ASHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989329
|
|
ASHABEN RAJUBHAI GAR
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400636
(Vandhol)
|
1109005000NRG24291220230637970
|
30/12/2023
|
KHARADI VIKRAMBHAI KANJI
|
1109005WL019968
|
KHARADI VIKRAMBHAI KANJI
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989324
|
|
Mr. VIKRAMKUMAR KANJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400652
(Vandhol)
|
1109005000NRG24291220230637973
|
30/12/2023
|
Manjulaben Daljibhai Bhagora
|
1109005WL019968
|
Manjulaben Daljibhai Bhagora
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989323
|
|
Ms. MANJULABEN DALJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG24291220230637915
|
30/12/2023
|
KHARADI LAXMAN SAKARAJI
|
1109005WL019968
|
KHARADI LAXMAN SAKARAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989381
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG24291220230637919
|
30/12/2023
|
KHARADI RATANBEN RAMJI
|
1109005WL019968
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205989326
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG24291220230637964
|
30/12/2023
|
FANAT LILABEN MUKESBHAI
|
1109005WL019968
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
1095
|
1095
|
Processed
|
07/02/2024
|
|
0205989327
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400631
(Vandhol)
|
1109005000NRG24291220230637968
|
30/12/2023
|
KHARADI KANKUBEN SANKARBHAI
|
1109005WL019968
|
KHARADI KANKUBEN SANKARBHAI
|
00415
|
SBIN0011051
|
1095
|
1095
|
Rejected
|
07/02/2024
|
|
0205989328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400672
(Vandhol)
|
1109005000NRG24291220230637975
|
30/12/2023
|
Kharadi Bibaliben Bachuji
|
1109005WL019968
|
Kharadi Bibaliben Bachuji
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989322
|
|
KHARADI BIBALIBEN BACHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400683
(Vandhol)
|
1109005000NRG24291220230637981
|
30/12/2023
|
Baranda Aartiben
|
1109005WL019968
|
Baranda Aartiben
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
07/02/2024
|
|
0205989321
|
|
BARANDA AARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|