|
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-09-005-008-004/9399788
(Chitrodi)
|
1109005000NRG25250420240058763
|
25/04/2024
|
NINAMA SAVITABEN NAVAJI
|
1109005WL000986
|
NINAMA SAVITABEN NAVAJI
|
00045
|
BARB0DBCTOD
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398556613
|
|
SAVITABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25250420240058764
|
25/04/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL000986
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
905
|
905
|
Rejected
|
30/04/2024
|
|
3398556606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399893
(Chitrodi)
|
1109005000NRG25250420240058765
|
25/04/2024
|
LATA GANGABEN
|
1109005WL000986
|
LATA GANGABEN
|
00045
|
BARB0DBCTOD
|
904
|
904
|
Processed
|
30/04/2024
|
|
3398556609
|
|
LATA GANGBEN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25250420240058766
|
25/04/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL000986
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556623
|
|
DINESHBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25250420240058768
|
25/04/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL000986
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556622
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25250420240058767
|
25/04/2024
|
NINAMA SHAMUBEN KAVJI
|
1109005WL000986
|
NINAMA SHAMUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
724
|
724
|
Processed
|
30/04/2024
|
|
3398556577
|
|
SAMUBEN KAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399926
(Chitrodi)
|
1109005000NRG25250420240058769
|
25/04/2024
|
NINAMA GOMAJIBHAI KANJI
|
1109005WL000986
|
NINAMA GOMAJIBHAI KANJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556582
|
|
NINAMA GOMAJI KANJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399931
(Chitrodi)
|
1109005000NRG25250420240058770
|
25/04/2024
|
KALASHVA LALITABEN PUNAJIBHAI
|
1109005WL000986
|
KALASHVA LALITABEN PUNAJIBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556575
|
|
KALASAVA LALITABEN P
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25250420240058771
|
25/04/2024
|
NINAMA NARESHBHAI RAMJI
|
1109005WL000986
|
NINAMA NARESHBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556618
|
|
NINAMA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25250420240058772
|
25/04/2024
|
NINAMA VARSABEN NARESHBHAI
|
1109005WL000986
|
NINAMA VARSABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556617
|
|
NINAMA VARSHABEN NAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399933
(Chitrodi)
|
1109005000NRG25250420240058773
|
25/04/2024
|
NINAMA SHURJIBHAI THAVRAJI
|
1109005WL000986
|
NINAMA SHURJIBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556626
|
|
NIRUBEN SURJI BHAI N
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399944
(Chitrodi)
|
1109005000NRG25250420240058774
|
25/04/2024
|
NINAMA LALITABEN BABUBHAI
|
1109005WL000986
|
NINAMA LALITABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556591
|
|
NINAMA LALITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399947
(Chitrodi)
|
1109005000NRG25250420240058775
|
25/04/2024
|
NINAMA RAMESHBHAI NANJIBHAI
|
1109005WL000986
|
NINAMA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DBCTOD
|
728
|
728
|
Rejected
|
30/04/2024
|
|
3398556578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993718
(Chitrodi)
|
1109005000NRG25250420240058776
|
25/04/2024
|
NINAMA KANKUBEN DINESHKUMAR
|
1109005WL000986
|
NINAMA KANKUBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556585
|
|
NINAMA KANKUBEN
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993728
(Chitrodi)
|
1109005000NRG25250420240058777
|
25/04/2024
|
NINAMA SITABEN ARVINDBHAI
|
1109005WL000986
|
NINAMA SITABEN ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556576
|
|
SITABEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993729
(Chitrodi)
|
1109005000NRG25250420240058778
|
25/04/2024
|
NINAMA CHAMPABEN SURPAL
|
1109005WL000986
|
NINAMA CHAMPABEN SURPAL
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556574
|
|
CHAMPABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993736
(Chitrodi)
|
1109005000NRG25250420240058779
|
25/04/2024
|
NINAMA PINKESH MANJI
|
1109005WL000986
|
NINAMA PINKESH MANJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556603
|
|
JYOTIKABEN PINKESHBH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25250420240058780
|
25/04/2024
|
NINAMA JAGDISHBHAI RUPAJI
|
1109005WL000986
|
NINAMA JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556601
|
|
NINAMA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25250420240058781
|
25/04/2024
|
NINAMA JAVANTABEN JAGDISHBHAI
|
1109005WL000986
|
NINAMA JAVANTABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556605
|
|
JAVANTABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25250420240058783
|
25/04/2024
|
NINAMA SAVITABEN SUKAJI
|
1109005WL000986
|
NINAMA SAVITABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556596
|
|
SAVITABEN SUKAJI NIN
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25250420240058782
|
25/04/2024
|
NINAMA TARABEN SUKAJI
|
1109005WL000986
|
NINAMA TARABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556583
|
|
TARABEN SUKAJI NINAM
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993749
(Chitrodi)
|
1109005000NRG25250420240058784
|
25/04/2024
|
KHARADI HARISHBHAI BABUBHAI
|
1109005WL000986
|
KHARADI HARISHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556625
|
|
MR HARISHKUMAR BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999389
(Chitrodi)
|
1109005000NRG25250420240058785
|
25/04/2024
|
NINAMA JAGDISHBHAI KALAJ
|
1109005WL000986
|
NINAMA JAGDISHBHAI KALAJ
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556614
|
|
JAGDISHBHAI KALAJI N
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999389
(Chitrodi)
|
1109005000NRG25250420240058786
|
25/04/2024
|
NINAMA KANTIBHAI KALAJI
|
1109005WL000986
|
NINAMA KANTIBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556608
|
|
NINAMA KANTIBHAI KAL
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999401
(Chitrodi)
|
1109005000NRG25250420240058787
|
25/04/2024
|
NINAMA VARSHABEN RAJANIKANT
|
1109005WL000986
|
NINAMA VARSHABEN RAJANIKANT
|
00045
|
BARB0DBCTOD
|
906
|
906
|
Processed
|
30/04/2024
|
|
3398556612
|
|
Mrs. VARSHABEN RAJNIKANT NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999410
(Chitrodi)
|
1109005000NRG25250420240058788
|
25/04/2024
|
NINAMA MANORAMABEN MUKESHBHAI
|
1109005WL000986
|
NINAMA MANORAMABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
905
|
905
|
Processed
|
30/04/2024
|
|
3398556602
|
|
MANORAMABEN MUKESHKU
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25250420240058791
|
25/04/2024
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL000986
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398556615
|
|
KALAVATIBEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25250420240058790
|
25/04/2024
|
NINAMA RAJENDR KANTILAL
|
1109005WL000986
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398556592
|
|
RAJENDRABHAI KANTILA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400072
(Chitrodi)
|
1109005000NRG25250420240058792
|
25/04/2024
|
NINAMA GITABEN VALJIBHAI
|
1109005WL000986
|
NINAMA GITABEN VALJIBHAI
|
00045
|
BARB0DBCTOD
|
728
|
728
|
Processed
|
30/04/2024
|
|
3398556584
|
|
GITABEN VALJI NINAMA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG25250420240058794
|
25/04/2024
|
MALVIYA ANSHIYABEN NARESHBHAI
|
1109005WL000986
|
MALVIYA ANSHIYABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556586
|
|
ANSUYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG25250420240058793
|
25/04/2024
|
MALVIYA NARESHBHAI SHALUJI
|
1109005WL000986
|
MALVIYA NARESHBHAI SHALUJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556624
|
|
NARESH KUMAR SALUBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400074
(Chitrodi)
|
1109005000NRG25250420240058795
|
25/04/2024
|
NINAMA KARUNABEN PRABHAUDAS
|
1109005WL000986
|
NINAMA KARUNABEN PRABHAUDAS
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556598
|
|
KARUNABEN PRABHUDASH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400091
(Chitrodi)
|
1109005000NRG25250420240058796
|
25/04/2024
|
NINAMA SIVAJIBHAI PUNAJI
|
1109005WL000986
|
NINAMA SIVAJIBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556593
|
|
SHIVABHAI PUNAJI NIN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400109
(Chitrodi)
|
1109005000NRG25250420240058797
|
25/04/2024
|
NINAMA LAXMIBEN ASHOK
|
1109005WL000986
|
NINAMA LAXMIBEN ASHOK
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556616
|
|
LAXMIBEN ASHOKBHAI N
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400124
(Chitrodi)
|
1109005000NRG25250420240058798
|
25/04/2024
|
NINAMA SARDABEN KANTILAL
|
1109005WL000986
|
NINAMA SARDABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
724
|
724
|
Processed
|
30/04/2024
|
|
3398556621
|
|
SHARDABEN KANTILAL N
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400124
(Chitrodi)
|
1109005000NRG25250420240058799
|
25/04/2024
|
RAKESHKUMAR
|
1109005WL000986
|
RAKESHKUMAR
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556580
|
|
Rakeshkumar Kantilal Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG25250420240058800
|
25/04/2024
|
NINAMA PARUBEN SANTILALA
|
1109005WL000986
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556610
|
|
PARULBEN SHANTILAL N
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400201
(Chitrodi)
|
1109005000NRG25250420240058801
|
25/04/2024
|
NINAMA VINABEN CHIMANBHAI
|
1109005WL000986
|
NINAMA VINABEN CHIMANBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556604
|
|
VINABEN CHIMANBHAI N
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400204
(Chitrodi)
|
1109005000NRG25250420240058802
|
25/04/2024
|
NINAMA ANILBHAI BHURJI
|
1109005WL000986
|
NINAMA ANILBHAI BHURJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556607
|
|
NINAMA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400208
(Chitrodi)
|
1109005000NRG25250420240058803
|
25/04/2024
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
1109005WL000986
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556611
|
|
KALPESHKUMAR CHANDUL
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400209
(Chitrodi)
|
1109005000NRG25250420240058804
|
25/04/2024
|
NINAMA BACHUBHAI VALJI
|
1109005WL000986
|
NINAMA BACHUBHAI VALJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556581
|
|
Mr. BACHUBHAI VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG25250420240058805
|
25/04/2024
|
KHARADI JAGDISHBHAI DEVJI
|
1109005WL000986
|
KHARADI JAGDISHBHAI DEVJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556588
|
|
JAGDISHKUMAR DEVAJI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400215
(Chitrodi)
|
1109005000NRG25250420240058806
|
25/04/2024
|
NINAMA JASMINIBEN ASVINBHAI
|
1109005WL000986
|
NINAMA JASMINIBEN ASVINBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556600
|
|
ASMINABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400219
(Chitrodi)
|
1109005000NRG25250420240058807
|
25/04/2024
|
NINAMA KOMALBEN DILIPBHAI
|
1109005WL000986
|
NINAMA KOMALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556589
|
|
KOMALBEN DILIPBHAI N
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG25250420240058808
|
25/04/2024
|
NINAMA RASILABEN GOMAJI
|
1109005WL000986
|
NINAMA RASILABEN GOMAJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556629
|
|
RASILABEN GOMABHAI N
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400244
(Chitrodi)
|
1109005000NRG25250420240058809
|
25/04/2024
|
NINAMA NAYANABEN JAGDISHKUMAR
|
1109005WL000986
|
NINAMA NAYANABEN JAGDISHKUMAR
|
00045
|
BARB0DBCTOD
|
728
|
728
|
Processed
|
30/04/2024
|
|
3398556620
|
|
MR NINAMA JAGDISHBHAI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400244
(Chitrodi)
|
1109005000NRG25250420240058810
|
25/04/2024
|
NINAMA NAYANABEN JAGDISHKUMAR
|
1109005WL000986
|
NINAMA NAYANABEN JAGDISHKUMAR
|
00045
|
BARB0DBCTOD
|
728
|
728
|
Processed
|
30/04/2024
|
|
3398556619
|
|
NAYANABEN NINAMA
|
CANARA BANK(508532)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25250420240058811
|
25/04/2024
|
Ninama Pushpaben Kalubhai
|
1109005WL000986
|
Ninama Pushpaben Kalubhai
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556597
|
|
PUSHPABEN KALUJI NIN
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25250420240058812
|
25/04/2024
|
Rohitkumar Kalabhai Ninama
|
1109005WL000986
|
Rohitkumar Kalabhai Ninama
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556579
|
|
ROHITKUMAR KALABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400251
(Chitrodi)
|
1109005000NRG25250420240058813
|
25/04/2024
|
NINAMA MANISHABEN RAHULKUMAR
|
1109005WL000986
|
NINAMA MANISHABEN RAHULKUMAR
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556599
|
|
MANISHABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400263
(Chitrodi)
|
1109005000NRG25250420240058816
|
25/04/2024
|
NINAMA RAJESHKUMAR RAMJI
|
1109005WL000986
|
NINAMA RAJESHKUMAR RAMJI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556594
|
|
RAJESHKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400270
(Chitrodi)
|
1109005000NRG25250420240058820
|
25/04/2024
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
1109005WL000986
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556590
|
|
MANISHAKUMARI SANJAY
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400271
(Chitrodi)
|
1109005000NRG25250420240058821
|
25/04/2024
|
NINAMA RAHULKUMAR SOJAJI
|
1109005WL000986
|
NINAMA RAHULKUMAR SOJAJI
|
00045
|
BARB0DBCTOD
|
928
|
928
|
Processed
|
30/04/2024
|
|
3398556595
|
|
RAHULKUMAR SANJAJI N
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400279
(Chitrodi)
|
1109005000NRG25250420240058822
|
25/04/2024
|
Ninama Hetalben Nareshkumar
|
1109005WL000986
|
Ninama Hetalben Nareshkumar
|
00045
|
BARB0DBCTOD
|
929
|
929
|
Processed
|
30/04/2024
|
|
3398556587
|
|
HETALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48714
|
48714
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999946
(Chitrodi)
|
1109005000NRG25250420240058789
|
25/04/2024
|
NINAMA KAILASHBEN PRAHALADBHAI
|
1109005WL000986
|
NINAMA KAILASHBEN PRAHALADBHAI
|
00114
|
GSCB0SKB001
|
903
|
903
|
Processed
|
30/04/2024
|
|
3398556572
|
|
NINAMA KAILASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG25250420240058815
|
25/04/2024
|
NINAMA DAXABEN SANJAYKUMAR
|
1109005WL000986
|
NINAMA DAXABEN SANJAYKUMAR
|
00114
|
GSCB0SKB001
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556571
|
|
Mrs. DAKSHABEN SANJAYKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG25250420240058814
|
25/04/2024
|
NINAMA SANJAYKUMAR BHARATBHAI
|
1109005WL000986
|
NINAMA SANJAYKUMAR BHARATBHAI
|
00114
|
GSCB0SKB001
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556570
|
|
Mr. SANJAYKUMAR BHARATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400267
(Chitrodi)
|
1109005000NRG25250420240058817
|
25/04/2024
|
NINAMA GIRISHKUMAR BABUBHAI
|
1109005WL000986
|
NINAMA GIRISHKUMAR BABUBHAI
|
00114
|
GSCB0SKB001
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556628
|
|
GIRISHKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25250420240058819
|
25/04/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL000986
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398556573
|
|
MRS RITABEN KANTIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25250420240058818
|
25/04/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL000986
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
908
|
908
|
Processed
|
30/04/2024
|
|
3398556627
|
|
MR HARINDRAKUMAR NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54529
|
54529
|
|
|
|
|
|
|
|