|
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
|
IDAR
|
GJ-09-003-020-001/9606922
(Diyoli)
|
1109003000NRG23210420220006908
|
22/04/2022
|
BHAMBHI DHARMISTHABEN KALABHAI
|
1109003WL000486
|
BHAMBHI DHARMISTHABEN KALABHAI
|
00045
|
BARB0DBIDAR
|
524
|
524
|
Processed
|
03/05/2022
|
|
0830815317
|
|
DHARMISHTHABEN KALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
IDAR
|
GJ-09-003-020-001/9606922
(Diyoli)
|
1109003000NRG23210420220006907
|
22/04/2022
|
BHAMBHI KALABHAI GOVABHAI
|
1109003WL000486
|
BHAMBHI KALABHAI GOVABHAI
|
00045
|
BARB0DBIDAR
|
524
|
524
|
Processed
|
03/05/2022
|
|
0830815318
|
|
KALABHAI GOVABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
IDAR
|
GJ-09-003-060-002/581674
(Mathasur)
|
1109003000NRG23210420220007633
|
22/04/2022
|
VANKAR GANAPATBHAI DALABHAI
|
1109003WL000516
|
VANKAR GANAPATBHAI DALABHAI
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830815256
|
|
GANPATBHAI DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
IDAR
|
GJ-09-003-060-002/581674
(Mathasur)
|
1109003000NRG23210420220007634
|
22/04/2022
|
VANKAR SUSHILABEN GANAPATBHAI
|
1109003WL000516
|
VANKAR SUSHILABEN GANAPATBHAI
|
00045
|
BARB0DBIDAR
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830815254
|
|
SHUSHILABEN GANAPATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
IDAR
|
GJ-09-003-060-002/9601713
(Mathasur)
|
1109003000NRG23190420220004726
|
22/04/2022
|
JADAV VASANTIBEN MAGANBHAI
|
1109003WL000393
|
JADAV VASANTIBEN MAGANBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0830815255
|
|
MRS VASANTIBEN MAGANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
IDAR
|
GJ-09-003-060-002/9601763
(Mathasur)
|
1109003000NRG23190420220004731
|
22/04/2022
|
BABUBHAI MULABHAI BHAMBHI
|
1109003WL000394
|
BABUBHAI MULABHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815250
|
|
BABUBHAI MULABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
7
|
IDAR
|
GJ-09-003-060-002/9601763
(Mathasur)
|
1109003000NRG23190420220004732
|
22/04/2022
|
BHAMBHI DAXABEN BABUBHAI
|
1109003WL000394
|
BHAMBHI DAXABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815257
|
|
DAXABEN BABUBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
IDAR
|
GJ-09-003-060-002/9607921
(Mathasur)
|
1109003000NRG23190420220004728
|
22/04/2022
|
PARMAR NIRUBEN SURESHBHAI
|
1109003WL000393
|
PARMAR NIRUBEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815258
|
|
SURESHBHAI LEBABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10106
|
10106
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-049-001/9607857
(Kukadiya)
|
1109003000NRG23200420220005298
|
22/04/2022
|
AMBABEN JAYANTIBHAI PARMAR
|
1109003WL000432
|
AMBABEN JAYANTIBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815312
|
|
AMBABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
IDAR
|
GJ-09-003-085-001/96063354
(Siyasan)
|
1109003000NRG23210420220006784
|
22/04/2022
|
ASARI BABUBHAI JIVABHAI
|
1109003WL000479
|
ASARI BABUBHAI JIVABHAI
|
00045
|
BARB0DBMUDE
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815310
|
|
ASARI BABUBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-003-085-001/96063602
(Siyasan)
|
1109003000NRG23210420220006793
|
22/04/2022
|
MODIYA KANABHAI BADABHAI
|
1109003WL000479
|
MODIYA KANABHAI BADABHAI
|
00045
|
BARB0DBMUDE
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815311
|
|
MODIYA KANABHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
IDAR
|
GJ-09-003-043-001/9607364
(Kanpur)
|
1109003000NRG23180420220004227
|
22/04/2022
|
HANSABEN BHARATBHAI CHENAVA
|
1109003WL000355
|
HANSABEN BHARATBHAI CHENAVA
|
00045
|
BARB0DBNREW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830815249
|
|
HANSABEN BHARATBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-003-027-001/9607986
(Golvada)
|
1109003000NRG23190420220005076
|
22/04/2022
|
VINABEN VISHNUJI DABHI
|
1109003WL000413
|
VINABEN VISHNUJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815315
|
|
VINABEN VISHNUJI DABHI
|
BANK OF BARODA(606985)
|
|
14
|
IDAR
|
GJ-09-003-027-001/9607986
(Golvada)
|
1109003000NRG23190420220005075
|
22/04/2022
|
VISHNUJI PRADHANJI DABHI
|
1109003WL000413
|
VISHNUJI PRADHANJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815314
|
|
VISHNUJI PRADHANJI DABHI
|
BANK OF BARODA(606985)
|
|
15
|
IDAR
|
GJ-09-003-027-001/9608045
(Golvada)
|
1109003000NRG23190420220005079
|
22/04/2022
|
DABHI KRISHNABEN NAGARJI
|
1109003WL000413
|
DABHI KRISHNABEN NAGARJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815259
|
|
KESHIBEN NAGARJI DABHI
|
BANK OF BARODA(606985)
|
|
16
|
IDAR
|
GJ-09-003-027-001/9608045
(Golvada)
|
1109003000NRG23190420220005078
|
22/04/2022
|
NAGARJI KALAJI DABHI
|
1109003WL000413
|
NAGARJI KALAJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815313
|
|
NAGARJI KALUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
IDAR
|
GJ-09-003-027-001/9608086
(Golvada)
|
1109003000NRG23190420220004938
|
22/04/2022
|
CHETANABEN HARESHBHAI PARMAR
|
1109003WL000408
|
CHETANABEN HARESHBHAI PARMAR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815316
|
|
CHETANABEN HARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
18
|
IDAR
|
GJ-09-003-038-001/9607149
(Jashvantgadh)
|
1109003000NRG23200420220005237
|
22/04/2022
|
SUTARIYA RAKESHKUMAR LALAJIBHAI
|
1109003WL000430
|
SUTARIYA RAKESHKUMAR LALAJIBHAI
|
00045
|
BARB0DESHOT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830815276
|
|
RAKESHKUMAR LALJIBHAI SUTARIYA (VANKAR)
|
BANK OF BARODA(606985)
|
|
19
|
IDAR
|
GJ-09-003-038-001/9607149
(Jashvantgadh)
|
1109003000NRG23200420220005238
|
22/04/2022
|
VANKAR MANJULABEN RAKESHBHAI
|
1109003WL000430
|
VANKAR MANJULABEN RAKESHBHAI
|
00045
|
BARB0DESHOT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830815272
|
|
MANJULABEN RAKESHKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
IDAR
|
GJ-09-003-038-001/9607175
(Jashvantgadh)
|
1109003000NRG23200420220005240
|
22/04/2022
|
DAHIBEN HARSHADBHAI VANKAR
|
1109003WL000430
|
DAHIBEN HARSHADBHAI VANKAR
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815277
|
|
DAHIBEN HARSHADBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
IDAR
|
GJ-09-003-038-001/9607175
(Jashvantgadh)
|
1109003000NRG23200420220005239
|
22/04/2022
|
VANKAR HARSHADBHAI DHULBHAI
|
1109003WL000430
|
VANKAR HARSHADBHAI DHULBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815279
|
|
HARSHADBHAI DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
22
|
IDAR
|
GJ-09-003-038-001/9607179
(Jashvantgadh)
|
1109003000NRG23200420220005242
|
22/04/2022
|
VANKAR VIJAYKUMAR JAYNTIBHAI
|
1109003WL000430
|
VANKAR VIJAYKUMAR JAYNTIBHAI
|
00045
|
BARB0DESHOT
|
150
|
150
|
Processed
|
03/05/2022
|
|
0830815275
|
|
VIJAYKUMAR J VANKAR
|
BANK OF BARODA(606985)
|
|
23
|
IDAR
|
GJ-09-003-038-001/9607195
(Jashvantgadh)
|
1109003000NRG23200420220005245
|
22/04/2022
|
PARMAR DIPIKABEN JAGDISHKUMAR
|
1109003WL000430
|
PARMAR DIPIKABEN JAGDISHKUMAR
|
00045
|
BARB0DESHOT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830815281
|
|
DIPIKABEN JAGDISHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
IDAR
|
GJ-09-003-038-001/9607200
(Jashvantgadh)
|
1109003000NRG23200420220005247
|
22/04/2022
|
VANKAR LIMBABHAI VAJABHAI
|
1109003WL000430
|
VANKAR LIMBABHAI VAJABHAI
|
00045
|
BARB0DESHOT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0830815273
|
|
LIMBABHAI VAJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
IDAR
|
GJ-09-003-038-001/9607206
(Jashvantgadh)
|
1109003000NRG23200420220005249
|
22/04/2022
|
BHANGI TULASIBHAI DHANABHAI
|
1109003WL000430
|
BHANGI TULASIBHAI DHANABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815293
|
|
TULSHIBHAI DHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
26
|
IDAR
|
GJ-09-003-038-001/9607210
(Jashvantgadh)
|
1109003000NRG23200420220005250
|
22/04/2022
|
BHABHI JIVABHAI AMTHABHAI
|
1109003WL000430
|
BHABHI JIVABHAI AMTHABHAI
|
00045
|
BARB0DESHOT
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830815270
|
|
JIVABHAI AMTHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
IDAR
|
GJ-09-003-038-001/9607229
(Jashvantgadh)
|
1109003000NRG23200420220005251
|
22/04/2022
|
BHAMBHI VARSHABEN RAKESHBHAI
|
1109003WL000430
|
BHAMBHI VARSHABEN RAKESHBHAI
|
00045
|
BARB0DESHOT
|
300
|
300
|
Processed
|
03/05/2022
|
|
0830815288
|
|
VARSHABEN RAKESHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
28
|
IDAR
|
GJ-09-003-038-001/9607233
(Jashvantgadh)
|
1109003000NRG23200420220005252
|
22/04/2022
|
TIRGAR ISHWARBHAI KADVABHAI
|
1109003WL000430
|
TIRGAR ISHWARBHAI KADVABHAI
|
00045
|
BARB0DESHOT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0830815269
|
|
ISHWARBHAI KADVABHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
29
|
IDAR
|
GJ-09-003-038-001/9607256
(Jashvantgadh)
|
1109003000NRG23200420220005253
|
22/04/2022
|
VANKAR NATVARBHAI PUNJABHAI
|
1109003WL000430
|
VANKAR NATVARBHAI PUNJABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815289
|
|
NATVARBHAI PUNJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
30
|
IDAR
|
GJ-09-003-038-001/9607288
(Jashvantgadh)
|
1109003000NRG23200420220005255
|
22/04/2022
|
BHAMBHI DHARMENDRAKUMAR VAJABH
|
1109003WL000430
|
BHAMBHI DHARMENDRAKUMAR VAJABH
|
00045
|
BARB0DESHOT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0830815278
|
|
DHARMENDRAKUMAR VAJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
IDAR
|
GJ-09-003-038-001/9607292
(Jashvantgadh)
|
1109003000NRG23200420220005257
|
22/04/2022
|
TAKHIBEN VIRCHANDBHAI BHAMBHI
|
1109003WL000430
|
TAKHIBEN VIRCHANDBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0830815292
|
|
TAKHIBEN VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
32
|
IDAR
|
GJ-09-003-038-001/9607296
(Jashvantgadh)
|
1109003000NRG23200420220005259
|
22/04/2022
|
CHAMAR JAGDISHBHAI GOVABHAI
|
1109003WL000430
|
CHAMAR JAGDISHBHAI GOVABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815282
|
|
JAGDISHBHAI GOVABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
33
|
IDAR
|
GJ-09-003-038-001/9607296
(Jashvantgadh)
|
1109003000NRG23200420220005260
|
22/04/2022
|
CHAMAR PARVATIBEN JAGDISHBHAI
|
1109003WL000430
|
CHAMAR PARVATIBEN JAGDISHBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815284
|
|
PARVATIBEN JAGDISHBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
34
|
IDAR
|
GJ-09-003-038-001/9607298
(Jashvantgadh)
|
1109003000NRG23200420220005261
|
22/04/2022
|
TIRGAR HARIBHAI KUBERBHAI
|
1109003WL000430
|
TIRGAR HARIBHAI KUBERBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815271
|
|
KANKUBEN HARIBHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
35
|
IDAR
|
GJ-09-003-038-001/9607298
(Jashvantgadh)
|
1109003000NRG23200420220005262
|
22/04/2022
|
TIRGAR KANKUBEN HARIBHAI
|
1109003WL000430
|
TIRGAR KANKUBEN HARIBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815298
|
|
KANKUBEN HARIBHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
36
|
IDAR
|
GJ-09-003-038-001/9607307
(Jashvantgadh)
|
1109003000NRG23200420220005264
|
22/04/2022
|
TIRGAR JAYABEN MUKESHBHAI
|
1109003WL000430
|
TIRGAR JAYABEN MUKESHBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815283
|
|
JAYABEN MUKESHBHAI TIRGAR
|
BANK OF BARODA(606985)
|
|
37
|
IDAR
|
GJ-09-003-038-001/9607308
(Jashvantgadh)
|
1109003000NRG23200420220005265
|
22/04/2022
|
BHAMBHI PUNJIBEN HIRABHAI
|
1109003WL000430
|
BHAMBHI PUNJIBEN HIRABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815291
|
|
PUNJIBEN HIRABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
38
|
IDAR
|
GJ-09-003-038-001/9607309
(Jashvantgadh)
|
1109003000NRG23200420220005266
|
22/04/2022
|
BHAMBHI MANJULABEN JAYNTIBHAI
|
1109003WL000430
|
BHAMBHI MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815280
|
|
MANJULABEN JAYANTIBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
IDAR
|
GJ-09-003-038-001/9607327
(Jashvantgadh)
|
1109003000NRG23200420220005268
|
22/04/2022
|
BHAMBHAI DAHYABHAI AMITBHAI
|
1109003WL000430
|
BHAMBHAI DAHYABHAI AMITBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815268
|
|
DAHYABHAI AMTHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
40
|
IDAR
|
GJ-09-003-038-001/9607329
(Jashvantgadh)
|
1109003000NRG23200420220005272
|
22/04/2022
|
PANDYA HANSABEN AMRUTBHAI
|
1109003WL000430
|
PANDYA HANSABEN AMRUTBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815290
|
|
HANSABEN AMRUTBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
41
|
IDAR
|
GJ-09-003-038-001/9607330
(Jashvantgadh)
|
1109003000NRG23200420220005274
|
22/04/2022
|
BHAMBHI INDIRABEN RATNABHAI
|
1109003WL000430
|
BHAMBHI INDIRABEN RATNABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815297
|
|
INDIRABEN RATANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
42
|
IDAR
|
GJ-09-003-038-001/9607330
(Jashvantgadh)
|
1109003000NRG23200420220005273
|
22/04/2022
|
BHAMBHI RATNABHAI DHANABHAI
|
1109003WL000430
|
BHAMBHI RATNABHAI DHANABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815265
|
|
RATNABHAI DANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
43
|
IDAR
|
GJ-09-003-038-001/9607334
(Jashvantgadh)
|
1109003000NRG23200420220005275
|
22/04/2022
|
VANKAR JASHIBEN DINESHBHAI
|
1109003WL000430
|
VANKAR JASHIBEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
300
|
300
|
Processed
|
03/05/2022
|
|
0830815296
|
|
JASHIBEN DINESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
44
|
IDAR
|
GJ-09-003-038-001/9607341
(Jashvantgadh)
|
1109003000NRG23200420220005282
|
22/04/2022
|
VANKAR VALABHAI KODARBHAI
|
1109003WL000430
|
VANKAR VALABHAI KODARBHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815295
|
|
VALABHAI KODARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
45
|
IDAR
|
GJ-09-003-038-001/9607342
(Jashvantgadh)
|
1109003000NRG23200420220005284
|
22/04/2022
|
VANKAR GITABEN GOPALBHAI
|
1109003WL000430
|
VANKAR GITABEN GOPALBHAI
|
00045
|
BARB0DESHOT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0830815294
|
|
GEETABEN GOPALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
IDAR
|
GJ-09-003-038-001/9607342
(Jashvantgadh)
|
1109003000NRG23200420220005283
|
22/04/2022
|
VANKAR GOPALBHAI JIVABHAI
|
1109003WL000430
|
VANKAR GOPALBHAI JIVABHAI
|
00045
|
BARB0DESHOT
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830815274
|
|
GOPALBHAI JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
47
|
IDAR
|
GJ-09-003-055-001/9607074
(Madhva)
|
1109003000NRG23180420220003947
|
22/04/2022
|
CHAUHAN JAGATSINGH KODARSINH
|
1109003WL000321
|
CHAUHAN JAGATSINGH KODARSINH
|
00045
|
BARB0DESHOT
|
1194
|
1194
|
Processed
|
03/05/2022
|
|
0830815267
|
|
JAGATSINH KODARSINH CHUAHAN
|
BANK OF BARODA(606985)
|
|
48
|
IDAR
|
GJ-09-003-055-001/9607074
(Madhva)
|
1109003000NRG23180420220003948
|
22/04/2022
|
CHAUHAN JASHIBEN JAGATSINGH
|
1109003WL000321
|
CHAUHAN JASHIBEN JAGATSINGH
|
00045
|
BARB0DESHOT
|
1194
|
1194
|
Processed
|
03/05/2022
|
|
0830815266
|
|
JASHIBEN JAGATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
49
|
IDAR
|
GJ-09-003-055-001/9607074
(Madhva)
|
1109003000NRG23180420220003949
|
22/04/2022
|
CHAUHAN SAVNATHSINH JAGATSINH
|
1109003WL000321
|
CHAUHAN SAVNATHSINH JAGATSINH
|
00045
|
BARB0DESHOT
|
1194
|
1194
|
Processed
|
03/05/2022
|
|
0830815287
|
|
SAVNATHSINH JAGATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
IDAR
|
GJ-09-003-055-001/9607888
(Madhva)
|
1109003000NRG23180420220003952
|
22/04/2022
|
CHAUHAN BINDUBEN MOKAMSHIH
|
1109003WL000321
|
CHAUHAN BINDUBEN MOKAMSHIH
|
00045
|
BARB0DESHOT
|
1194
|
1194
|
Processed
|
03/05/2022
|
|
0830815286
|
|
BINDUBEN MOKAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
51
|
IDAR
|
GJ-09-003-055-001/9607888
(Madhva)
|
1109003000NRG23180420220003951
|
22/04/2022
|
CHAUHAN MOKAMSHIH JAGATSHIH
|
1109003WL000321
|
CHAUHAN MOKAMSHIH JAGATSHIH
|
00045
|
BARB0DESHOT
|
1194
|
1194
|
Processed
|
03/05/2022
|
|
0830815285
|
|
MOKAMSINH JAGATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
52
|
IDAR
|
GJ-09-003-039-001/9606884
(Jawanpura)
|
1109003000NRG23180420220003830
|
22/04/2022
|
Vankar Ranchchodbhai Dalabhai
|
1109003WL000307
|
Vankar Ranchchodbhai Dalabhai
|
00045
|
BARB0JAWANP
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0830815263
|
|
RANCHODBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
IDAR
|
GJ-09-003-039-001/9606925
(Jawanpura)
|
1109003000NRG23180420220003834
|
22/04/2022
|
VANKAR HARSHIDABEN BHARATBHAI
|
1109003WL000307
|
VANKAR HARSHIDABEN BHARATBHAI
|
00045
|
BARB0JAWANP
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0830815264
|
|
Harshida Bharatbhai Vankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-020-001/9606907
(Diyoli)
|
1109003000NRG23210420220006904
|
22/04/2022
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
1109003WL000486
|
BHAMBHI CHHAYABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
524
|
524
|
Processed
|
03/05/2022
|
|
0830815262
|
|
CHAYABEN JAGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
IDAR
|
GJ-09-003-020-001/9606955
(Diyoli)
|
1109003000NRG23210420220006915
|
22/04/2022
|
PARAMAR MAHESHBHAI RATABHAI
|
1109003WL000486
|
PARAMAR MAHESHBHAI RATABHAI
|
00114
|
GSCB0SKB001
|
520
|
520
|
Processed
|
03/05/2022
|
|
0830815261
|
|
Maheshbhai Ratabhai Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
56
|
IDAR
|
GJ-09-003-020-001/9606907
(Diyoli)
|
1109003000NRG23210420220006903
|
22/04/2022
|
BHAMBHI JAGDISHBHAI METHABHAI
|
1109003WL000486
|
BHAMBHI JAGDISHBHAI METHABHAI
|
00165
|
IBKL0001089
|
393
|
393
|
Processed
|
03/05/2022
|
|
0830815260
|
|
JAGABHAI MENTHABHAI CHAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-003-020-001/9606905
(Diyoli)
|
1109003000NRG23210420220006902
|
22/04/2022
|
BHAMBHI RANJANBEN ASHOKBHAI
|
1109003WL000486
|
BHAMBHI RANJANBEN ASHOKBHAI
|
00415
|
SBIN0000385
|
524
|
524
|
Processed
|
04/05/2022
|
|
0830815305
|
|
MRS RANJANBEN ASHOKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
IDAR
|
GJ-09-003-020-001/9606912
(Diyoli)
|
1109003000NRG23210420220006905
|
22/04/2022
|
BHAMBHI NARESHBHAI KALABHAI
|
1109003WL000486
|
BHAMBHI NARESHBHAI KALABHAI
|
00415
|
SBIN0000385
|
262
|
262
|
Processed
|
04/05/2022
|
|
0830815299
|
|
MR NARESHBHAI KALABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
IDAR
|
GJ-09-003-020-001/9606912
(Diyoli)
|
1109003000NRG23210420220006906
|
22/04/2022
|
BHAMBHI SONALBEN NAREHBHAI
|
1109003WL000486
|
BHAMBHI SONALBEN NAREHBHAI
|
00415
|
SBIN0000385
|
393
|
393
|
Processed
|
03/05/2022
|
|
0830815306
|
|
BHAMBHI SONALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
IDAR
|
GJ-09-003-039-001/9606884
(Jawanpura)
|
1109003000NRG23180420220003831
|
22/04/2022
|
Vankar Rajiben Ranchhodbhai
|
1109003WL000307
|
Vankar Rajiben Ranchhodbhai
|
00415
|
SBIN0000385
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
0830815302
|
|
MRS RAJIBEN RANCHHODBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
IDAR
|
GJ-09-003-039-001/9606925
(Jawanpura)
|
1109003000NRG23180420220003833
|
22/04/2022
|
Vankar Bharatbhai Govabhai
|
1109003WL000307
|
Vankar Bharatbhai Govabhai
|
00415
|
SBIN0000385
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0830815301
|
|
Bharatbhai Govabhai Vankar
|
BANK OF BARODA(606985)
|
|
62
|
IDAR
|
GJ-09-003-039-001/9607010
(Jawanpura)
|
1109003000NRG23190420220004741
|
22/04/2022
|
Chenva Krishnaben Vinodbhai
|
1109003WL000395
|
Chenva Krishnaben Vinodbhai
|
00415
|
SBIN0000385
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0830815300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
IDAR
|
GJ-09-003-039-001/9607042
(Jawanpura)
|
1109003000NRG23180420220003837
|
22/04/2022
|
VANKAR VIJYABEN HARESHBHAI
|
1109003WL000307
|
VANKAR VIJYABEN HARESHBHAI
|
00415
|
SBIN0000385
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
0830815304
|
|
MRS VIJAYABEN HARESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
64
|
IDAR
|
GJ-09-003-060-002/9607921
(Mathasur)
|
1109003000NRG23190420220004727
|
22/04/2022
|
PARMAR SURESHBHAI LEMBABHAI
|
1109003WL000393
|
PARMAR SURESHBHAI LEMBABHAI
|
00415
|
SBIN0060369
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815303
|
|
NIRUBEN SURESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
IDAR
|
GJ-09-003-022-002/9607905
(Eklara)
|
1109003000NRG23180420220004130
|
22/04/2022
|
JASHIBEN ARKHABHAI BHAMBHI
|
1109003WL000337
|
JASHIBEN ARKHABHAI BHAMBHI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815307
|
|
JASHIBEN ARKHABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
IDAR
|
GJ-09-003-022-002/9607975
(Eklara)
|
1109003000NRG23180420220004131
|
22/04/2022
|
BHAMBHI JAGDISHBHAI
|
1109003WL000337
|
BHAMBHI JAGDISHBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815308
|
|
JAGDISHBHAI DHULABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
IDAR
|
GJ-09-003-022-002/9607975
(Eklara)
|
1109003000NRG23180420220004132
|
22/04/2022
|
BHAMBHI JYOTSNABEN
|
1109003WL000337
|
BHAMBHI JYOTSNABEN
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815309
|
|
JYOTSANABEN JAGDISHBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-035-003/9601093
(Isarvada)
|
1109003000NRG23180420220004101
|
22/04/2022
|
VANKAR MANJULABEN PRABHUDAS
|
1109003WL000333
|
VANKAR MANJULABEN PRABHUDAS
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815324
|
|
VANKAR MANJULABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
IDAR
|
GJ-09-003-035-003/9601145
(Isarvada)
|
1109003000NRG23190420220004961
|
22/04/2022
|
SOLANKI ARAKHIBEN CHANDUBHAI
|
1109003WL000411
|
SOLANKI ARAKHIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815320
|
|
BHAMBHI ARKHIBEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
IDAR
|
GJ-09-003-035-003/9601145
(Isarvada)
|
1109003000NRG23190420220004962
|
22/04/2022
|
SOLANKI INDUBEN RAMESHABHAI
|
1109003WL000411
|
SOLANKI INDUBEN RAMESHABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815323
|
|
SOLANKI INDUBEN RAMESHBHAI C.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
IDAR
|
GJ-09-003-035-003/9601147
(Isarvada)
|
1109003000NRG23180420220004102
|
22/04/2022
|
SOLANKI MADHUBEN MULABHAI
|
1109003WL000333
|
SOLANKI MADHUBEN MULABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815321
|
|
SOLANKI MADHUBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
IDAR
|
GJ-09-003-035-003/9601153
(Isarvada)
|
1109003000NRG23180420220004103
|
22/04/2022
|
BHAMBHI MANIBEN MAHENDRABHAI
|
1109003WL000333
|
BHAMBHI MANIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815319
|
|
BHAMBHI(SOLANKI) MANIBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
IDAR
|
GJ-09-003-035-003/9601153
(Isarvada)
|
1109003000NRG23180420220004104
|
22/04/2022
|
SOLANKI SUMITRBEN MAHENDRABHAI
|
1109003WL000333
|
SOLANKI SUMITRBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815322
|
|
SOLANKI SUMITRA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
IDAR
|
GJ-09-003-035-003/960709609
(Isarvada)
|
1109003000NRG23180420220004105
|
22/04/2022
|
VANKAR BHIKHIBEN RAMANBHAI
|
1109003WL000333
|
VANKAR BHIKHIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815253
|
|
BHIKHIBEN RAMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
IDAR
|
GJ-09-003-035-003/960709698
(Isarvada)
|
1109003000NRG23190420220004963
|
22/04/2022
|
SOLANKI DAXABEN DHIRAJBHAI
|
1109003WL000411
|
SOLANKI DAXABEN DHIRAJBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830815252
|
|
DAXABEN DHIRAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
IDAR
|
GJ-09-003-039-001/9606925
(Jawanpura)
|
1109003000NRG23180420220003832
|
22/04/2022
|
Vankar Govabhai Kalabhai
|
1109003WL000307
|
Vankar Govabhai Kalabhai
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
04/05/2022
|
|
0830815251
|
|
MR GOVABHAI KALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14036
|
14036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77891
|
77891
|
|
|
|
|
|
|
|