|
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-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG25250420240062183
|
25/04/2024
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL001037
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279651
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25250420240062158
|
25/04/2024
|
ASARI SAVITABEN KALU
|
1109005WL001037
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279688
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25250420240062160
|
25/04/2024
|
ASARI SONALBEN ASHVIN
|
1109005WL001037
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279681
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG25250420240062162
|
25/04/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL001037
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279668
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG25250420240062163
|
25/04/2024
|
NINAMA MAYABEN VIRENDRABHAI
|
1109005WL001037
|
NINAMA MAYABEN VIRENDRABHAI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279687
|
|
AYABEN VIRENDRA NIN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG25250420240062164
|
25/04/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL001037
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279653
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG25250420240062166
|
25/04/2024
|
ASARI RAMESH MEGHAJI
|
1109005WL001037
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279689
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25250420240062169
|
25/04/2024
|
ASARI GANESHBHAI NANJI
|
1109005WL001037
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279654
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25250420240062172
|
25/04/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL001037
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279673
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25250420240062174
|
25/04/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL001037
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279652
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG25250420240062175
|
25/04/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL001037
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
390
|
390
|
Processed
|
30/04/2024
|
|
3400279672
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25250420240062176
|
25/04/2024
|
KATARA LALAJI BHURAJI
|
1109005WL001037
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Rejected
|
30/04/2024
|
|
3400279660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG25250420240062177
|
25/04/2024
|
ASARI SHAILESHBHAI MANGALAJI
|
1109005WL001037
|
ASARI SHAILESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279700
|
|
MR SHAILESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG25250420240062179
|
25/04/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL001037
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279678
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047338
(Rajpur)
|
1109005000NRG25250420240062181
|
25/04/2024
|
ASARI BACHUBEN ARJUNBHAI
|
1109005WL001037
|
ASARI BACHUBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400279690
|
|
ACHUBEN ARJUNBHAI A
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG25250420240062182
|
25/04/2024
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL001037
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
390
|
390
|
Rejected
|
30/04/2024
|
|
3400279671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG25250420240062184
|
25/04/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL001037
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279665
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG25250420240062185
|
25/04/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL001037
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
260
|
260
|
Processed
|
30/04/2024
|
|
3400279655
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG25250420240062186
|
25/04/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL001037
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279685
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25250420240062187
|
25/04/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL001037
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
396
|
396
|
Processed
|
30/04/2024
|
|
3400279669
|
|
Mr. SHAILESHBHAI PUNAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25250420240062188
|
25/04/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL001037
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279670
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG25250420240062189
|
25/04/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL001037
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279686
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG25250420240062191
|
25/04/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL001037
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400279666
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG25250420240062192
|
25/04/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL001037
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400279674
|
|
ASARI JIVIBEN SURAJB
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25250420240062194
|
25/04/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL001037
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
396
|
396
|
Processed
|
30/04/2024
|
|
3400279679
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25250420240062193
|
25/04/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL001037
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
132
|
132
|
Processed
|
30/04/2024
|
|
3400279658
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25250420240062195
|
25/04/2024
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL001037
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
670
|
670
|
Processed
|
30/04/2024
|
|
3400279683
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG25250420240062197
|
25/04/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL001037
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
670
|
670
|
Processed
|
30/04/2024
|
|
3400279677
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25250420240062199
|
25/04/2024
|
ASARI TINABEN DILIPBHAI
|
1109005WL001037
|
ASARI TINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
30/04/2024
|
|
3400279676
|
|
TINABEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25250420240062201
|
25/04/2024
|
Gautamkumar Kantilal Baranda
|
1109005WL001037
|
Gautamkumar Kantilal Baranda
|
00045
|
BARB0DBVNAG
|
670
|
670
|
Processed
|
30/04/2024
|
|
3400279659
|
|
GAUTAMKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25250420240062202
|
25/04/2024
|
SATISHBHAI BABUBHAI ASARI
|
1109005WL001037
|
SATISHBHAI BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279663
|
|
SATISH BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG25250420240062205
|
25/04/2024
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL001037
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279667
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG25250420240062207
|
25/04/2024
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL001037
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279656
|
|
ASARI RAHULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG25250420240062208
|
25/04/2024
|
LALITABEN RAMESHBHAI ASARI
|
1109005WL001037
|
LALITABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
264
|
264
|
Processed
|
30/04/2024
|
|
3400279662
|
|
LALITABEN LAXMANBHAI DODHA
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25250420240062209
|
25/04/2024
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL001037
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
264
|
264
|
Processed
|
30/04/2024
|
|
3400279661
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25250420240062210
|
25/04/2024
|
SHARDABEN RAMJIBHAI ASARI
|
1109005WL001037
|
SHARDABEN RAMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279684
|
|
SHARDABEN RAMJI BHAG
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG25250420240062212
|
25/04/2024
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL001037
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400279675
|
|
MRS SUNITABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25250420240062214
|
25/04/2024
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL001037
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279680
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25250420240062213
|
25/04/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL001037
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Rejected
|
30/04/2024
|
|
3400279664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG25250420240062215
|
25/04/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL001037
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279699
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404878
(Rajpur)
|
1109005000NRG25250420240062216
|
25/04/2024
|
LAXMIBEN PRABHUDAS ASARI
|
1109005WL001037
|
LAXMIBEN PRABHUDAS ASARI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279657
|
|
LAXMIBEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404879
(Rajpur)
|
1109005000NRG25250420240062217
|
25/04/2024
|
SIMABEN VIPULKUMAR ASARI
|
1109005WL001037
|
SIMABEN VIPULKUMAR ASARI
|
00045
|
BARB0DBVNAG
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279682
|
|
SIMABEN VIPULBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22760
|
22760
|
|
|
|
|
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG25250420240062190
|
25/04/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL001037
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
528
|
528
|
Processed
|
30/04/2024
|
|
3400279698
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG25250420240062204
|
25/04/2024
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL001037
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279697
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25250420240062157
|
25/04/2024
|
ASARI KALUBHAI RUSIHBHAI
|
1109005WL001037
|
ASARI KALUBHAI RUSIHBHAI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400279695
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25250420240062159
|
25/04/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL001037
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279641
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398994
(Rajpur)
|
1109005000NRG25250420240062161
|
25/04/2024
|
ASARI NARAYAN SOMAJI
|
1109005WL001037
|
ASARI NARAYAN SOMAJI
|
00415
|
SBIN0011051
|
260
|
260
|
Processed
|
30/04/2024
|
|
3400279649
|
|
Mr. NARAYANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG25250420240062165
|
25/04/2024
|
ASARI GAYTRIBEN
|
1109005WL001037
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279644
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG25250420240062167
|
25/04/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL001037
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279694
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25250420240062168
|
25/04/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL001037
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
650
|
650
|
Rejected
|
30/04/2024
|
|
3400279647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG25250420240062170
|
25/04/2024
|
ASARI DINESHBHAI VIRAJI
|
1109005WL001037
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
390
|
390
|
Processed
|
30/04/2024
|
|
3400279640
|
|
MR DINESHKUMAR VIRJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25250420240062171
|
25/04/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL001037
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
520
|
520
|
Processed
|
30/04/2024
|
|
3400279692
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719
(Rajpur)
|
1109005000NRG25250420240062173
|
25/04/2024
|
LIMBAT JIVAJI SAMJI
|
1109005WL001037
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
520
|
520
|
Rejected
|
30/04/2024
|
|
3400279696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25250420240062178
|
25/04/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL001037
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
130
|
130
|
Processed
|
30/04/2024
|
|
3400279642
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG25250420240062180
|
25/04/2024
|
ASARI SIMABEN MANOJ
|
1109005WL001037
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279693
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25250420240062196
|
25/04/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL001037
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
670
|
670
|
Rejected
|
30/04/2024
|
|
3400279643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741625
(Rajpur)
|
1109005000NRG25250420240062198
|
25/04/2024
|
SURESHKUMAR SAKRAJI DODIYAR
|
1109005WL001037
|
SURESHKUMAR SAKRAJI DODIYAR
|
00415
|
SBIN0011051
|
134
|
134
|
Processed
|
30/04/2024
|
|
3400279645
|
|
SURESHKUMAR SAKARAJI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25250420240062200
|
25/04/2024
|
Ramilaben Kantilal Baranda
|
1109005WL001037
|
Ramilaben Kantilal Baranda
|
00415
|
SBIN0011051
|
670
|
670
|
Processed
|
30/04/2024
|
|
3400279648
|
|
MRS RAMILABEN KANTILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25250420240062203
|
25/04/2024
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL001037
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
660
|
660
|
Processed
|
30/04/2024
|
|
3400279646
|
|
SHANTABEN SATISHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25250420240062206
|
25/04/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL001037
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
132
|
132
|
Rejected
|
30/04/2024
|
|
3400279650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG25250420240062211
|
25/04/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL001037
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
650
|
650
|
Processed
|
30/04/2024
|
|
3400279691
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33854
|
33854
|
|
|
|
|
|
|
|