|
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
|
BAGASARA
|
GJ-05-011-006-001/10
(Ghantiyan )
|
1105011000NRG25120520240006811
|
12/05/2024
|
VIJAYABEN JAYANTIBHAI RATHOD
|
1105011WL000465
|
VIJAYABEN JAYANTIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042143
|
|
VIJYABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/101
(Ghantiyan )
|
1105011000NRG25120520240006812
|
12/05/2024
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
1105011WL000465
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044042181
|
|
MAHIDA MAHESHBHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/101
(Ghantiyan )
|
1105011000NRG25120520240006813
|
12/05/2024
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
1105011WL000465
|
MAHIDA MAHESHBHAI BHUPATBHAII
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4044042182
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/11
(Ghantiyan )
|
1105011000NRG25120520240006814
|
12/05/2024
|
MANGABHAI JINABHAIA RATHOD
|
1105011WL000465
|
MANGABHAI JINABHAIA RATHOD
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042189
|
|
MANGABHAI JINABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-006-001/11086726
(Ghantiyan )
|
1105011000NRG25120520240006815
|
12/05/2024
|
JAYSHRIBEN MOHANBHAI RATHOD
|
1105011WL000465
|
JAYSHRIBEN MOHANBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042192
|
|
Mrs. JAYSHREEBEN MOHANBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-05-011-006-001/11086728
(Ghantiyan )
|
1105011000NRG25120520240006817
|
12/05/2024
|
RATHOD HANSHABEN RAMJIBHAI
|
1105011WL000465
|
RATHOD HANSHABEN RAMJIBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042194
|
|
RATHOD HANSHABEN RAM
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-006-001/11086728
(Ghantiyan )
|
1105011000NRG25120520240006816
|
12/05/2024
|
RATHOD NANDUBEN BHARATBHAI
|
1105011WL000465
|
RATHOD NANDUBEN BHARATBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042145
|
|
NANDUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/11086728
(Ghantiyan )
|
1105011000NRG25120520240006818
|
12/05/2024
|
RATHOD RAMESHBHAI RAMJIBHAI
|
1105011WL000465
|
RATHOD RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042139
|
|
RATHOD LAXMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-006-001/11086729
(Ghantiyan )
|
1105011000NRG25120520240006819
|
12/05/2024
|
RATHOD BAVCHANDBHAI KHIMABHAI
|
1105011WL000465
|
RATHOD BAVCHANDBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4044042149
|
|
BAVACHANDBHAI KHIMAJ
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-006-001/11086729
(Ghantiyan )
|
1105011000NRG25120520240006820
|
12/05/2024
|
RATHOD POOJABEN BAVCHANDBHAI
|
1105011WL000465
|
RATHOD POOJABEN BAVCHANDBHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042148
|
|
PUJABEN BAVCHANDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-006-001/11086730
(Ghantiyan )
|
1105011000NRG25120520240006821
|
12/05/2024
|
PREMIBEN RAMJIBHAI RATHOD
|
1105011WL000465
|
PREMIBEN RAMJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042140
|
|
PREMIBEN RAMJIBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-006-001/12
(Ghantiyan )
|
1105011000NRG25120520240006822
|
12/05/2024
|
RATHOD RAJUBEN BHIMJIBHAI
|
1105011WL000465
|
RATHOD RAJUBEN BHIMJIBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042167
|
|
RAJUBEN BHIMJIBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-006-001/13
(Ghantiyan )
|
1105011000NRG25120520240006823
|
12/05/2024
|
BHIKHUBHAI CHANABHAI CHAVDA
|
1105011WL000465
|
BHIKHUBHAI CHANABHAI CHAVDA
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042159
|
|
BHIKHU BHAI CHANABHA
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-006-001/13
(Ghantiyan )
|
1105011000NRG25120520240006824
|
12/05/2024
|
CHAVDA NARESHBHAI BHIKHABHAI
|
1105011WL000465
|
CHAVDA NARESHBHAI BHIKHABHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044042187
|
|
NARESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
15
|
BAGASARA
|
GJ-05-011-006-001/149
(Ghantiyan )
|
1105011000NRG25120520240006825
|
12/05/2024
|
HUDAD DILUBHAI NAJBHAI
|
1105011WL000465
|
HUDAD DILUBHAI NAJBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042180
|
|
DILUBHAI NAJBHAI HAD
|
BANK OF BARODA(606985)
|
|
16
|
BAGASARA
|
GJ-05-011-006-001/149
(Ghantiyan )
|
1105011000NRG25120520240006826
|
12/05/2024
|
HUDAD MAMTABEN DILUBHAI
|
1105011WL000465
|
HUDAD MAMTABEN DILUBHAI
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042164
|
|
MAMTABEN DILUBHAI HU
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-006-001/158
(Ghantiyan )
|
1105011000NRG25120520240006827
|
12/05/2024
|
RATHOD JAYSUKHBHAI GOVINDBHAI
|
1105011WL000465
|
RATHOD JAYSUKHBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042183
|
|
RATHOD JAYSHUKHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-006-001/158
(Ghantiyan )
|
1105011000NRG25120520240006828
|
12/05/2024
|
RATHOD SONALBEN JAYSUKHBHAI
|
1105011WL000465
|
RATHOD SONALBEN JAYSUKHBHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042171
|
|
RATHOD SONALBEN JAYS
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-006-001/16
(Ghantiyan )
|
1105011000NRG25120520240006830
|
12/05/2024
|
LABHUBEN KARSHANBHAI RATHOD
|
1105011WL000465
|
LABHUBEN KARSHANBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042175
|
|
Mrs. LABHUBEN KARSANBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
BAGASARA
|
GJ-05-011-006-001/16
(Ghantiyan )
|
1105011000NRG25120520240006829
|
12/05/2024
|
RATHOD KARSHANBHAI CHANABHAI
|
1105011WL000465
|
RATHOD KARSHANBHAI CHANABHAI
|
00045
|
BARB0BAGASA
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044042174
|
|
RATHOD KARSHANBHAI C
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-006-001/168
(Ghantiyan )
|
1105011000NRG25120520240006831
|
12/05/2024
|
CHAVDA RANJANBEN NARESHBHAI
|
1105011WL000465
|
CHAVDA RANJANBEN NARESHBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042184
|
|
CHAVDA RANJANBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGASARA
|
GJ-05-011-006-001/19
(Ghantiyan )
|
1105011000NRG25120520240006833
|
12/05/2024
|
HANSABEN MANSUKHBHAI CHAVDA
|
1105011WL000465
|
HANSABEN MANSUKHBHAI CHAVDA
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042185
|
|
HANSHABEN MANSHUKHBH
|
BANK OF BARODA(606985)
|
|
23
|
BAGASARA
|
GJ-05-011-006-001/19
(Ghantiyan )
|
1105011000NRG25120520240006832
|
12/05/2024
|
MANJIBHAI CHANABHAI CHAVDA
|
1105011WL000465
|
MANJIBHAI CHANABHAI CHAVDA
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042135
|
|
MANJIBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BAGASARA
|
GJ-05-011-006-001/2
(Ghantiyan )
|
1105011000NRG25120520240006834
|
12/05/2024
|
LILABEN BHANABHAI JADAV
|
1105011WL000465
|
LILABEN BHANABHAI JADAV
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042136
|
|
JADAV LILIBEN BHANAB
|
BANK OF BARODA(606985)
|
|
25
|
BAGASARA
|
GJ-05-011-006-001/34-B
(Ghantiyan )
|
1105011000NRG25120520240006835
|
12/05/2024
|
BHIMJIBHAI VALLABHBHAI KANANI
|
1105011WL000465
|
BHIMJIBHAI VALLABHBHAI KANANI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4044042178
|
|
BHIMJIBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
26
|
BAGASARA
|
GJ-05-011-006-001/34-B
(Ghantiyan )
|
1105011000NRG25120520240006836
|
12/05/2024
|
BHIMJIBHAI VALLABHBHAI KANANI
|
1105011WL000465
|
BHIMJIBHAI VALLABHBHAI KANANI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4044042179
|
|
SAMAJUBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BAGASARA
|
GJ-05-011-006-001/39-B
(Ghantiyan )
|
1105011000NRG25120520240006837
|
12/05/2024
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL000465
|
HANSABEN SAVJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Rejected
|
15/05/2024
|
|
4044042157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAGASARA
|
GJ-05-011-006-001/39-B
(Ghantiyan )
|
1105011000NRG25120520240006838
|
12/05/2024
|
HANSABEN SAVJIBHAI RATHOD
|
1105011WL000465
|
HANSABEN SAVJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042158
|
|
HANSABEN SAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-006-001/4
(Ghantiyan )
|
1105011000NRG25120520240006839
|
12/05/2024
|
GOVINDBHAI CHANABHAI RATHOD
|
1105011WL000465
|
GOVINDBHAI CHANABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042162
|
|
GOVINDBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-006-001/4
(Ghantiyan )
|
1105011000NRG25120520240006840
|
12/05/2024
|
GOVINDBHAI CHANABHAI RATHOD
|
1105011WL000465
|
GOVINDBHAI CHANABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042163
|
|
Mrs. JIVUBEN GOVINDBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
BAGASARA
|
GJ-05-011-006-001/41-B
(Ghantiyan )
|
1105011000NRG25120520240006842
|
12/05/2024
|
RATHOD LABHUBEN MULJIBHAI
|
1105011WL000465
|
RATHOD LABHUBEN MULJIBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042155
|
|
LABHUBEN MULJI BHAI
|
BANK OF BARODA(606985)
|
|
32
|
BAGASARA
|
GJ-05-011-006-001/41-B
(Ghantiyan )
|
1105011000NRG25120520240006841
|
12/05/2024
|
RATHOD MULJIBHAI DUDABHAI
|
1105011WL000465
|
RATHOD MULJIBHAI DUDABHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042153
|
|
MULJIBHAI DUDA BHAI
|
BANK OF BARODA(606985)
|
|
33
|
BAGASARA
|
GJ-05-011-006-001/46-B
(Ghantiyan )
|
1105011000NRG25120520240006846
|
12/05/2024
|
BACHUBHAI DUDABHAI RATHOD
|
1105011WL000465
|
BACHUBHAI DUDABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042193
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-006-001/46-B
(Ghantiyan )
|
1105011000NRG25120520240006847
|
12/05/2024
|
RAMESHBHAI BACHUBHAI RATHOD
|
1105011WL000465
|
RAMESHBHAI BACHUBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042137
|
|
RATHOD RAMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGASARA
|
GJ-05-011-006-001/47-B
(Ghantiyan )
|
1105011000NRG25120520240006849
|
12/05/2024
|
GITABEN HARIBHAI RATHOD
|
1105011WL000465
|
GITABEN HARIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044042138
|
|
Mrs. GITABEN HARIBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
BAGASARA
|
GJ-05-011-006-001/47-B
(Ghantiyan )
|
1105011000NRG25120520240006848
|
12/05/2024
|
HARIBHAI BACHUBHAI RATHOD
|
1105011WL000465
|
HARIBHAI BACHUBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042191
|
|
HARIBHAI BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
37
|
BAGASARA
|
GJ-05-011-006-001/48-C
(Ghantiyan )
|
1105011000NRG25120520240006851
|
12/05/2024
|
GOVINDBHAI NARANBHAI MAHIDA
|
1105011WL000465
|
GOVINDBHAI NARANBHAI MAHIDA
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4044042190
|
|
GOVINDBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BAGASARA
|
GJ-05-011-006-001/48-C
(Ghantiyan )
|
1105011000NRG25120520240006852
|
12/05/2024
|
LAKSHMIBEN GOVINDBHAI MAHIDA
|
1105011WL000465
|
LAKSHMIBEN GOVINDBHAI MAHIDA
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042161
|
|
Miss. LAXMIBEN GOVINDBHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
BAGASARA
|
GJ-05-011-006-001/5
(Ghantiyan )
|
1105011000NRG25120520240006856
|
12/05/2024
|
MANJULABEN PREMJIBHAI SOLANKI
|
1105011WL000465
|
MANJULABEN PREMJIBHAI SOLANKI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042141
|
|
MANJULABEN PREMJIBHA
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-006-001/5
(Ghantiyan )
|
1105011000NRG25120520240006855
|
12/05/2024
|
PREMJIBHAI CHANABHAI SOLANKI
|
1105011WL000465
|
PREMJIBHAI CHANABHAI SOLANKI
|
00045
|
BARB0BAGASA
|
768
|
768
|
Processed
|
15/05/2024
|
|
4044042144
|
|
PREMJIBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-006-001/5
(Ghantiyan )
|
1105011000NRG25120520240006857
|
12/05/2024
|
SOLANKI RITABEN PREMJIBHAI
|
1105011WL000465
|
SOLANKI RITABEN PREMJIBHAI
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Rejected
|
15/05/2024
|
|
4044042142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAGASARA
|
GJ-05-011-006-001/53
(Ghantiyan )
|
1105011000NRG25120520240006858
|
12/05/2024
|
JIVUBEN BATUKBHAI RATHOD
|
1105011WL000465
|
JIVUBEN BATUKBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042177
|
|
JIVUBEN BATUKBHAI RA
|
BANK OF BARODA(606985)
|
|
43
|
BAGASARA
|
GJ-05-011-006-001/54
(Ghantiyan )
|
1105011000NRG25120520240006859
|
12/05/2024
|
RAMJIBHAI BHIKHABHAI JADAV
|
1105011WL000465
|
RAMJIBHAI BHIKHABHAI JADAV
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042150
|
|
RAMJIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-006-001/54
(Ghantiyan )
|
1105011000NRG25120520240006860
|
12/05/2024
|
SHANTABEN BHIKHABHAI JADAV
|
1105011WL000465
|
SHANTABEN BHIKHABHAI JADAV
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042151
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BAGASARA
|
GJ-05-011-006-001/55
(Ghantiyan )
|
1105011000NRG25120520240006861
|
12/05/2024
|
JITENDRA FULABHAI SAVALIYA
|
1105011WL000465
|
JITENDRA FULABHAI SAVALIYA
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042170
|
|
MRS VAJIBEN FULABHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGASARA
|
GJ-05-011-006-001/7
(Ghantiyan )
|
1105011000NRG25120520240006862
|
12/05/2024
|
PUNABHAI CHANABHAI RATHOD
|
1105011WL000465
|
PUNABHAI CHANABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042147
|
|
PUNA BHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAGASARA
|
GJ-05-011-006-001/7
(Ghantiyan )
|
1105011000NRG25120520240006864
|
12/05/2024
|
PUNABHAI CHANABHAI RATHOD
|
1105011WL000465
|
PUNABHAI CHANABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042146
|
|
Mrs. VILASHBEN GIRISHBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
BAGASARA
|
GJ-05-011-006-001/7
(Ghantiyan )
|
1105011000NRG25120520240006863
|
12/05/2024
|
RATHOD GIRISHBHAI PUNABHAI
|
1105011WL000465
|
RATHOD GIRISHBHAI PUNABHAI
|
00045
|
BARB0BAGASA
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4044042160
|
|
GIRISH PUNABHAI RATH
|
BANK OF BARODA(606985)
|
|
49
|
BAGASARA
|
GJ-05-011-006-001/73
(Ghantiyan )
|
1105011000NRG25120520240006865
|
12/05/2024
|
MAHIDA BHIKHABHAI NARANBHAI
|
1105011WL000465
|
MAHIDA BHIKHABHAI NARANBHAI
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042172
|
|
MAHIDA BHIKHABHAI NA
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-006-001/73
(Ghantiyan )
|
1105011000NRG25120520240006866
|
12/05/2024
|
MAHIDA CHAMPABEN BHIKHABHAI
|
1105011WL000465
|
MAHIDA CHAMPABEN BHIKHABHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042168
|
|
Mrs. CHAMPABEN BHIKHABHAI MAHIDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
BAGASARA
|
GJ-05-011-006-001/73
(Ghantiyan )
|
1105011000NRG25120520240006867
|
12/05/2024
|
MAHIDA MANJULABEN RAMESHBHAI
|
1105011WL000465
|
MAHIDA MANJULABEN RAMESHBHAI
|
00045
|
BARB0BAGASA
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4044042166
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
BAGASARA
|
GJ-05-011-006-001/74
(Ghantiyan )
|
1105011000NRG25120520240006868
|
12/05/2024
|
SHARDABEN ASHVINBHAI RATHOD
|
1105011WL000465
|
SHARDABEN ASHVINBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3072
|
3072
|
Rejected
|
15/05/2024
|
|
4044042169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
BAGASARA
|
GJ-05-011-006-001/77
(Ghantiyan )
|
1105011000NRG25120520240006870
|
12/05/2024
|
KANTABEN PUNABHAI KATARIYA
|
1105011WL000465
|
KANTABEN PUNABHAI KATARIYA
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042165
|
|
KANTABEN PUNABHAI KA
|
BANK OF BARODA(606985)
|
|
54
|
BAGASARA
|
GJ-05-011-006-001/77
(Ghantiyan )
|
1105011000NRG25120520240006869
|
12/05/2024
|
PUNABHAI KALABHAI KATARIYA
|
1105011WL000465
|
PUNABHAI KALABHAI KATARIYA
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042186
|
|
MR PUNABHAI KALABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGASARA
|
GJ-05-011-006-001/89
(Ghantiyan )
|
1105011000NRG25120520240006871
|
12/05/2024
|
RATHOD LALJIBHAI GOVINDBHAI
|
1105011WL000465
|
RATHOD LALJIBHAI GOVINDBHAI
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042176
|
|
LALJIBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-006-001/89
(Ghantiyan )
|
1105011000NRG25120520240006872
|
12/05/2024
|
RATHOD REKHABEN LALJIBHAI
|
1105011WL000465
|
RATHOD REKHABEN LALJIBHAI
|
00045
|
BARB0BAGASA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042173
|
|
Mrs. REKHABEN LALAJIBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
BAGASARA
|
GJ-05-011-006-001/9
(Ghantiyan )
|
1105011000NRG25120520240006874
|
12/05/2024
|
GAURIBEN KALUBHAI RATHOD
|
1105011WL000465
|
GAURIBEN KALUBHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042156
|
|
GAURI BEN KALUBHAI R
|
BANK OF BARODA(606985)
|
|
58
|
BAGASARA
|
GJ-05-011-006-001/9
(Ghantiyan )
|
1105011000NRG25120520240006873
|
12/05/2024
|
KALUBHAI NANJIBHAI RATHOD
|
1105011WL000465
|
KALUBHAI NANJIBHAI RATHOD
|
00045
|
BARB0BAGASA
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044042154
|
|
KALUBHAI NANJIBHAI R
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-006-001/97
(Ghantiyan )
|
1105011000NRG25120520240006876
|
12/05/2024
|
JAYSUKHBHAI MANGABHAI RATHOD
|
1105011WL000465
|
JAYSUKHBHAI MANGABHAI RATHOD
|
00045
|
BARB0BAGASA
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044042188
|
|
JYOTSANABEN MANUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
60
|
BAGASARA
|
GJ-05-011-006-001/97
(Ghantiyan )
|
1105011000NRG25120520240006875
|
12/05/2024
|
RATHOD JAYSHUKHBHAI MANGABHAI
|
1105011WL000465
|
RATHOD JAYSHUKHBHAI MANGABHAI
|
00045
|
BARB0BAGASA
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044042152
|
|
JAYSUKH MANGABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179968
|
179968
|
|
|
|
|
|
|
|
|
61
|
BAGASARA
|
GJ-05-011-006-001/49-B
(Ghantiyan )
|
1105011000NRG25120520240006854
|
12/05/2024
|
TAGMADIYA KRISHNA MUKESHBHAI
|
1105011WL000465
|
TAGMADIYA KRISHNA MUKESHBHAI
|
00048
|
BKID0002745
|
512
|
512
|
Processed
|
15/05/2024
|
|
4044042199
|
|
KRISHNA MUKESHBHAI TAGAMADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
62
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG25120520240006877
|
12/05/2024
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL000465
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042198
|
|
Mr. LALJIBHAI VAJUBHAI SAVLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG25120520240006878
|
12/05/2024
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL000465
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
3072
|
3072
|
Rejected
|
15/05/2024
|
|
4044042133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
64
|
BAGASARA
|
GJ-05-011-006-001/43
(Ghantiyan )
|
1105011000NRG25120520240006843
|
12/05/2024
|
MUKTABEN MANSUKHBHAI RATHOD
|
1105011WL000465
|
MUKTABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060031
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044042197
|
|
MRS MUKTABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGASARA
|
GJ-05-011-006-001/43
(Ghantiyan )
|
1105011000NRG25120520240006844
|
12/05/2024
|
MUKTABEN MANSUKHBHAI RATHOD
|
1105011WL000465
|
MUKTABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060031
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4044042196
|
|
SANJAY MANSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
66
|
BAGASARA
|
GJ-05-011-006-001/43
(Ghantiyan )
|
1105011000NRG25120520240006845
|
12/05/2024
|
MUKTABEN MANSUKHBHAI RATHOD
|
1105011WL000465
|
MUKTABEN MANSUKHBHAI RATHOD
|
00415
|
SBIN0060031
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042195
|
|
MINABEN SANJAYBHAI R
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-006-001/47-B
(Ghantiyan )
|
1105011000NRG25120520240006850
|
12/05/2024
|
RATHOD NILESHBHAI HARIBHAI
|
1105011WL000465
|
RATHOD NILESHBHAI HARIBHAI
|
00415
|
SBIN0060031
|
512
|
512
|
Processed
|
15/05/2024
|
|
4044042134
|
|
MR NILESH HARIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGASARA
|
GJ-05-011-006-001/49-B
(Ghantiyan )
|
1105011000NRG25120520240006853
|
12/05/2024
|
MUKESH NANKU TAGVADIYA
|
1105011WL000465
|
MUKESH NANKU TAGVADIYA
|
00415
|
SBIN0060031
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042200
|
|
MR MUKESHBHAI NANKUBHAI TAGMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198912
|
198912
|
|
|
|
|
|
|
|