|
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-09-005-026-001/9405219
(Saroli)
|
1109005000NRG25160520240181546
|
16/05/2024
|
Damor Taraben Dharmendrakumar
|
1109005WL003035
|
Damor Taraben Dharmendrakumar
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451588
|
|
TARABEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG25160520240181445
|
16/05/2024
|
FANAT RANJEETKUMAR P
|
1109005WL003035
|
FANAT RANJEETKUMAR P
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451605
|
|
FANAT RANJIT PRABHUD
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG25160520240181444
|
16/05/2024
|
PRABHUDAS
|
1109005WL003035
|
PRABHUDAS
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451604
|
|
PRABHUDAS RUPAJI FAN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388049
(Saroli)
|
1109005000NRG25160520240181446
|
16/05/2024
|
BHURAJI
|
1109005WL003035
|
BHURAJI
|
00045
|
BARB0DBVNAG
|
360
|
360
|
Processed
|
18/05/2024
|
|
4123451582
|
|
BHURJI DITAJI BALAT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388049
(Saroli)
|
1109005000NRG25160520240181447
|
16/05/2024
|
VASANTIBEN
|
1109005WL003035
|
VASANTIBEN
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451559
|
|
VASANTIBEN BHURAJIBH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388071
(Saroli)
|
1109005000NRG25160520240181448
|
16/05/2024
|
SURESHBHAI SUKAJI KHARADI
|
1109005WL003035
|
SURESHBHAI SUKAJI KHARADI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451658
|
|
SURESHBHAI SUKAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388147
(Saroli)
|
1109005000NRG25160520240181450
|
16/05/2024
|
Dilipkumar Kanubhai Modiya
|
1109005WL003035
|
Dilipkumar Kanubhai Modiya
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451601
|
|
MODIYA DILIP KANU BH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388147
(Saroli)
|
1109005000NRG25160520240181449
|
16/05/2024
|
KANUBHAI
|
1109005WL003035
|
KANUBHAI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451571
|
|
SAVITABEN KANUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398099
(Saroli)
|
1109005000NRG25160520240181451
|
16/05/2024
|
NAYNABEN TULSINHBHAI KHARADI
|
1109005WL003035
|
NAYNABEN TULSINHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451647
|
|
NAYNABEN TULSIBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG25160520240181453
|
16/05/2024
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL003035
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451577
|
|
ANKUBEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG25160520240181452
|
16/05/2024
|
RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL003035
|
RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123451645
|
|
RAMESHKUMAR DEVAJIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404789
(Saroli)
|
1109005000NRG25160520240181455
|
16/05/2024
|
KHARADI DINESHBHAI LALUJI
|
1109005WL003035
|
KHARADI DINESHBHAI LALUJI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451597
|
|
KHARADI DINESHBHAI L
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404789
(Saroli)
|
1109005000NRG25160520240181456
|
16/05/2024
|
KHARADI LAXMIBEN GOVINDHBHAI
|
1109005WL003035
|
KHARADI LAXMIBEN GOVINDHBHAI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451619
|
|
LAXMIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404806
(Saroli)
|
1109005000NRG25160520240181457
|
16/05/2024
|
KHARADI GULABBHAI SAKARAJI
|
1109005WL003035
|
KHARADI GULABBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451585
|
|
GULABBHAI SAKARAJI K
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25160520240181458
|
16/05/2024
|
BODAT PRAVINBHAI PUNAJI
|
1109005WL003035
|
BODAT PRAVINBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451591
|
|
PRAVINBHAI PUNAJI BO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25160520240181459
|
16/05/2024
|
BODAT SARDABEN PRAVINBHAI
|
1109005WL003035
|
BODAT SARDABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451592
|
|
SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG25160520240181460
|
16/05/2024
|
BODAT SHANTABEN PUNAJI
|
1109005WL003035
|
BODAT SHANTABEN PUNAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451624
|
|
SHANTABEN PUNAJI BOD
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404903
(Saroli)
|
1109005000NRG25160520240181461
|
16/05/2024
|
KHARADI MANIBEN RAMANBHAI
|
1109005WL003035
|
KHARADI MANIBEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Rejected
|
18/05/2024
|
|
4123451552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG25160520240181463
|
16/05/2024
|
KHARADI KOKILABEN SAVJIBHAI
|
1109005WL003035
|
KHARADI KOKILABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451646
|
|
KOKILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG25160520240181462
|
16/05/2024
|
KHARADI SAVJIBHAI SUKAJI
|
1109005WL003035
|
KHARADI SAVJIBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451644
|
|
SAVJI SUKAJI KHARADI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404909
(Saroli)
|
1109005000NRG25160520240181464
|
16/05/2024
|
Prabhudas Saluji Balat
|
1109005WL003035
|
Prabhudas Saluji Balat
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451596
|
|
PRABHUDAS SALUJI BAL
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404932
(Saroli)
|
1109005000NRG25160520240181465
|
16/05/2024
|
BALAT SANJAYBHAI DITAJI
|
1109005WL003035
|
BALAT SANJAYBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451574
|
|
SANJAYBHAI DITAJI BA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404934
(Saroli)
|
1109005000NRG25160520240181466
|
16/05/2024
|
BALAT PANIBEN POPATBAHI
|
1109005WL003035
|
BALAT PANIBEN POPATBAHI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451564
|
|
PANIBEN POPATBHAI BA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404967
(Saroli)
|
1109005000NRG25160520240181467
|
16/05/2024
|
KHARADI KALPANABEN DHIRUBHAI
|
1109005WL003035
|
KHARADI KALPANABEN DHIRUBHAI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Rejected
|
18/05/2024
|
|
4123451555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404971
(Saroli)
|
1109005000NRG25160520240181468
|
16/05/2024
|
KHARADI KALIBEN RATNAJI
|
1109005WL003035
|
KHARADI KALIBEN RATNAJI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Rejected
|
18/05/2024
|
|
4123451638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404974
(Saroli)
|
1109005000NRG25160520240181469
|
16/05/2024
|
KHARADI BHANUBEN KAMLESHBHAI
|
1109005WL003035
|
KHARADI BHANUBEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451618
|
|
BHANUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404977
(Saroli)
|
1109005000NRG25160520240181470
|
16/05/2024
|
Modiya Ravinaben Bhaveshbhai
|
1109005WL003035
|
Modiya Ravinaben Bhaveshbhai
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451567
|
|
RAVINABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404980
(Saroli)
|
1109005000NRG25160520240181471
|
16/05/2024
|
Asoda Jamanaben Maganbhai
|
1109005WL003035
|
Asoda Jamanaben Maganbhai
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451608
|
|
ASODA JAMNABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404983
(Saroli)
|
1109005000NRG25160520240181472
|
16/05/2024
|
MODIYA INDUBEN JAYANTILAL
|
1109005WL003035
|
MODIYA INDUBEN JAYANTILAL
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451562
|
|
NDUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404992
(Saroli)
|
1109005000NRG25160520240181473
|
16/05/2024
|
GAMETI BINESHBHAI KALAJI
|
1109005WL003035
|
GAMETI BINESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451565
|
|
BINESHBHAI KALAJI GA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404993
(Saroli)
|
1109005000NRG25160520240181475
|
16/05/2024
|
ASARI DILIPBHAI LIMBAJI
|
1109005WL003035
|
ASARI DILIPBHAI LIMBAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451625
|
|
DILIPBHAI LIMBAJI ASARI
|
HDFC BANK LTD(607152)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404993
(Saroli)
|
1109005000NRG25160520240181474
|
16/05/2024
|
ASARI SUREKHABEN SURESHBHAI
|
1109005WL003035
|
ASARI SUREKHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451643
|
|
SUREKHABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404997
(Saroli)
|
1109005000NRG25160520240181476
|
16/05/2024
|
KHARADI KANKUBEN DINESHBHA
|
1109005WL003035
|
KHARADI KANKUBEN DINESHBHA
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451657
|
|
KANKUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405000
(Saroli)
|
1109005000NRG25160520240181478
|
16/05/2024
|
Asoda Anjanaben Laxmanbhai
|
1109005WL003035
|
Asoda Anjanaben Laxmanbhai
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451600
|
|
Asoda Anjanaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405000
(Saroli)
|
1109005000NRG25160520240181477
|
16/05/2024
|
ASODA BHURIBEN LAXMANBHAI
|
1109005WL003035
|
ASODA BHURIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451653
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405001
(Saroli)
|
1109005000NRG25160520240181479
|
16/05/2024
|
MODIYA JAYNTIBHAI BHURAJI
|
1109005WL003035
|
MODIYA JAYNTIBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451586
|
|
JYANTILAL B MODIA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405002
(Saroli)
|
1109005000NRG25160520240181480
|
16/05/2024
|
FANAT MITALBEN DILIP
|
1109005WL003035
|
FANAT MITALBEN DILIP
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451561
|
|
FANAT MITTALBEN DILI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405003
(Saroli)
|
1109005000NRG25160520240181482
|
16/05/2024
|
ASODA GITABEN RAMAJI
|
1109005WL003035
|
ASODA GITABEN RAMAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Rejected
|
18/05/2024
|
|
4123451581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405003
(Saroli)
|
1109005000NRG25160520240181481
|
16/05/2024
|
ASODA RAMAJI NEMAJI
|
1109005WL003035
|
ASODA RAMAJI NEMAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451580
|
|
RAMJIBHAI NEAMAJI AS
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405006
(Saroli)
|
1109005000NRG25160520240181484
|
16/05/2024
|
ASODA REKHABEN JAGDISHBHAI
|
1109005WL003035
|
ASODA REKHABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451648
|
|
Mr. JAGDISHBHAI NEMAJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405008
(Saroli)
|
1109005000NRG25160520240181485
|
16/05/2024
|
MODIYA SHANTABEN LAXMANBHAI
|
1109005WL003035
|
MODIYA SHANTABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451563
|
|
SHANTABEN LAXMANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25160520240181486
|
16/05/2024
|
BODAT MANISHBHAI PANAJI
|
1109005WL003035
|
BODAT MANISHBHAI PANAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451635
|
|
MANISHBHAI PANAJI BO
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG25160520240181488
|
16/05/2024
|
BODAT PREMILABEN JIVAJI
|
1109005WL003035
|
BODAT PREMILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Rejected
|
18/05/2024
|
|
4123451616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25160520240181490
|
16/05/2024
|
BODAT LALITABEN POPATBHAI
|
1109005WL003035
|
BODAT LALITABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451576
|
|
LALITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG25160520240181489
|
16/05/2024
|
BODAT POPATBHAI DITAJI
|
1109005WL003035
|
BODAT POPATBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451652
|
|
POPATBHAI DITAJI BOD
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG25160520240181491
|
16/05/2024
|
BODAT GITABEN BABUBHAI
|
1109005WL003035
|
BODAT GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451649
|
|
GITABEN BABUBHAI BOD
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25160520240181492
|
16/05/2024
|
BODAT RAVINABEN LAXMANBHAI
|
1109005WL003035
|
BODAT RAVINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
402
|
402
|
Processed
|
18/05/2024
|
|
4123451570
|
|
RAVINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG25160520240181493
|
16/05/2024
|
TEJALBEN LAXAMANBHAI
|
1109005WL003035
|
TEJALBEN LAXAMANBHAI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451602
|
|
BODAT TEJAL LAXMAN B
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25160520240181494
|
16/05/2024
|
BODAT SUGNABEN KANTILAL
|
1109005WL003035
|
BODAT SUGNABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451611
|
|
SUGANABEN KANAJI BOD
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG25160520240181495
|
16/05/2024
|
BODATVARSHABEN PANKAJ
|
1109005WL003035
|
BODATVARSHABEN PANKAJ
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451632
|
|
BODAT VARSHABEN PANK
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405055
(Saroli)
|
1109005000NRG25160520240181496
|
16/05/2024
|
BODAT KALPNABEN SOJAJI
|
1109005WL003035
|
BODAT KALPNABEN SOJAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451609
|
|
KALPANABEN SOJAJI BO
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405056
(Saroli)
|
1109005000NRG25160520240181497
|
16/05/2024
|
JIVIBEN SURPAL BALAT
|
1109005WL003035
|
JIVIBEN SURPAL BALAT
|
00045
|
BARB0DBVNAG
|
615
|
615
|
Processed
|
18/05/2024
|
|
4123451607
|
|
Mr. SURPAL KALAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405057
(Saroli)
|
1109005000NRG25160520240181498
|
16/05/2024
|
VINABEN RAMJIBHAI BALAT
|
1109005WL003035
|
VINABEN RAMJIBHAI BALAT
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451606
|
|
VINABEN RAMAJIBHAI B
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405073
(Saroli)
|
1109005000NRG25160520240181499
|
16/05/2024
|
RENUKABEN MAHESHKUMAR KHARADI
|
1109005WL003035
|
RENUKABEN MAHESHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451642
|
|
RENUKABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405077
(Saroli)
|
1109005000NRG25160520240181500
|
16/05/2024
|
TULSIBEN BABULAL BALAT
|
1109005WL003035
|
TULSIBEN BABULAL BALAT
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451553
|
|
TULSI BABULAL BALAT
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405085
(Saroli)
|
1109005000NRG25160520240181501
|
16/05/2024
|
LAXMIBEN RAMESHBHAI BODAT
|
1109005WL003035
|
LAXMIBEN RAMESHBHAI BODAT
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451578
|
|
LAXMI BEN RAMESH KUM
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405087
(Saroli)
|
1109005000NRG25160520240181502
|
16/05/2024
|
NILABEN MANUBHAI BODAT
|
1109005WL003035
|
NILABEN MANUBHAI BODAT
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451572
|
|
NILABEN MANUBHAI BOD
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405088
(Saroli)
|
1109005000NRG25160520240181503
|
16/05/2024
|
GARVISTHABEN SURPAL KHARADI BODAT
|
1109005WL003035
|
GARVISTHABEN SURPAL KHARADI BODAT
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451584
|
|
GARVISHTHABEN SURPAL
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405090
(Saroli)
|
1109005000NRG25160520240181504
|
16/05/2024
|
KANTILAL SAKRAJI BALAT
|
1109005WL003035
|
KANTILAL SAKRAJI BALAT
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451622
|
|
Mr. KANTILAL SAKARAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405090
(Saroli)
|
1109005000NRG25160520240181505
|
16/05/2024
|
PRABHABEN KANTILAL BALAT
|
1109005WL003035
|
PRABHABEN KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451623
|
|
MRS PRABHABEN KANTILAL BALAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405091
(Saroli)
|
1109005000NRG25160520240181507
|
16/05/2024
|
REKHABEN RAJESHKUMAR BALAT
|
1109005WL003035
|
REKHABEN RAJESHKUMAR BALAT
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451615
|
|
REKHABEN RAJUBHAI BA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405095
(Saroli)
|
1109005000NRG25160520240181508
|
16/05/2024
|
BALAT GUJARIBEN SUKAJI
|
1109005WL003035
|
BALAT GUJARIBEN SUKAJI
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Rejected
|
18/05/2024
|
|
4123451637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405121
(Saroli)
|
1109005000NRG25160520240181509
|
16/05/2024
|
RAMILABEN ISHVARBHAI FANAT
|
1109005WL003035
|
RAMILABEN ISHVARBHAI FANAT
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451628
|
|
RAMILABEN ISHVARBHAI FANAT
|
CANARA BANK(508532)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405123
(Saroli)
|
1109005000NRG25160520240181510
|
16/05/2024
|
SARMISHTHABEN DINESHBHAI ASODA
|
1109005WL003035
|
SARMISHTHABEN DINESHBHAI ASODA
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451621
|
|
ASODA SARMISHTHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405125
(Saroli)
|
1109005000NRG25160520240181511
|
16/05/2024
|
BODAT KHIMAJI PUNAJI
|
1109005WL003035
|
BODAT KHIMAJI PUNAJI
|
00045
|
BARB0DBVNAG
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451651
|
|
KHIMAJIBHAI PUNAJI B
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405126
(Saroli)
|
1109005000NRG25160520240181512
|
16/05/2024
|
KHARADI RAKESHKUMAR BABULAL
|
1109005WL003035
|
KHARADI RAKESHKUMAR BABULAL
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451603
|
|
KHARADI RAKESH BABUL
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405126
(Saroli)
|
1109005000NRG25160520240181513
|
16/05/2024
|
KHARADI SAPNABEN ASHOK
|
1109005WL003035
|
KHARADI SAPNABEN ASHOK
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
18/05/2024
|
|
4123451629
|
|
KHARADI SAPANABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405135
(Saroli)
|
1109005000NRG25160520240181514
|
16/05/2024
|
DARNGA VIKRAMBHAI KAMJI
|
1109005WL003035
|
DARNGA VIKRAMBHAI KAMJI
|
00045
|
BARB0DBVNAG
|
201
|
201
|
Processed
|
18/05/2024
|
|
4123451593
|
|
VISHRAMBHAI KAMJI DA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405136
(Saroli)
|
1109005000NRG25160520240181515
|
16/05/2024
|
KHARADI TARABEN FATAJI
|
1109005WL003035
|
KHARADI TARABEN FATAJI
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Rejected
|
18/05/2024
|
|
4123451583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG25160520240181517
|
16/05/2024
|
FANAT GOVINDHBHAI RUPAJI
|
1109005WL003035
|
FANAT GOVINDHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123451626
|
|
GOVINDBHAI RUPAJI FA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG25160520240181518
|
16/05/2024
|
FANAT JYOTSNABEN
|
1109005WL003035
|
FANAT JYOTSNABEN
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123451617
|
|
JYOTSNABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG25160520240181520
|
16/05/2024
|
FANAT ILABEN NARAYANBHAI
|
1109005WL003035
|
FANAT ILABEN NARAYANBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451650
|
|
ILABEN NARAYANBHAI F
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG25160520240181519
|
16/05/2024
|
FANAT NARAYAN RUPAJI
|
1109005WL003035
|
FANAT NARAYAN RUPAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451634
|
|
NARAYANBHAI RUPAJI F
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405160
(Saroli)
|
1109005000NRG25160520240181521
|
16/05/2024
|
BARANDA TARABEN RAJESHBHAI
|
1109005WL003035
|
BARANDA TARABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451556
|
|
TARABEN RAJESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405161
(Saroli)
|
1109005000NRG25160520240181522
|
16/05/2024
|
ASODA SUMANBHAI RUPAJI
|
1109005WL003035
|
ASODA SUMANBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451560
|
|
SUMANBHAI RUPAJI ASO
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405162
(Saroli)
|
1109005000NRG25160520240181523
|
16/05/2024
|
MANISHABEN NATVARBHAI BARNDA
|
1109005WL003035
|
MANISHABEN NATVARBHAI BARNDA
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451633
|
|
MANISHABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405164
(Saroli)
|
1109005000NRG25160520240181525
|
16/05/2024
|
KHARADI JAYABEN ANILKUMAR
|
1109005WL003035
|
KHARADI JAYABEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Rejected
|
18/05/2024
|
|
4123451595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405164
(Saroli)
|
1109005000NRG25160520240181524
|
16/05/2024
|
KHARADI SUMITRABEN KALUJI
|
1109005WL003035
|
KHARADI SUMITRABEN KALUJI
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451639
|
|
KHARADI SUMITRABEN K
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405167
(Saroli)
|
1109005000NRG25160520240181526
|
16/05/2024
|
GAMETI ASHISHKUMAR B
|
1109005WL003035
|
GAMETI ASHISHKUMAR B
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451594
|
|
ASHISHKUMAR BABULAL
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25160520240181527
|
16/05/2024
|
DARANGA DALJIBHAI SOMAJI
|
1109005WL003035
|
DARANGA DALJIBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451573
|
|
DALJIBHAI SOMAJI DAR
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG25160520240181528
|
16/05/2024
|
DARANGA RANJEET DALAJI
|
1109005WL003035
|
DARANGA RANJEET DALAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451620
|
|
RANJITBHAI DALAJI DA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405176
(Saroli)
|
1109005000NRG25160520240181529
|
16/05/2024
|
DARNGA KAMJI THAVARAJI
|
1109005WL003035
|
DARNGA KAMJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451579
|
|
PKAMJIBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405182
(Saroli)
|
1109005000NRG25160520240181530
|
16/05/2024
|
MODIYA SARDABEN MANILAL
|
1109005WL003035
|
MODIYA SARDABEN MANILAL
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451630
|
|
SHARDABEN MANILAL MO
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405189
(Saroli)
|
1109005000NRG25160520240181531
|
16/05/2024
|
Renukaben Maheshbhai Baranda
|
1109005WL003035
|
Renukaben Maheshbhai Baranda
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451614
|
|
RENUKABEN MAHESHBHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405190
(Saroli)
|
1109005000NRG25160520240181532
|
16/05/2024
|
Laluji Dalaji Baranda
|
1109005WL003035
|
Laluji Dalaji Baranda
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451554
|
|
LALUJI DALAJI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405192
(Saroli)
|
1109005000NRG25160520240181534
|
16/05/2024
|
Maheshkumar Ramjibhai Barnda
|
1109005WL003035
|
Maheshkumar Ramjibhai Barnda
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451587
|
|
MAHESHKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405192
(Saroli)
|
1109005000NRG25160520240181533
|
16/05/2024
|
Pravinkumar Ramjibhai Baranda
|
1109005WL003035
|
Pravinkumar Ramjibhai Baranda
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451598
|
|
PRAVINKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405197
(Saroli)
|
1109005000NRG25160520240181537
|
16/05/2024
|
Kripaben Rameshbhai Modiya
|
1109005WL003035
|
Kripaben Rameshbhai Modiya
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451575
|
|
KIRPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405198
(Saroli)
|
1109005000NRG25160520240181539
|
16/05/2024
|
Fanat Kinjalben Jayntibhai
|
1109005WL003035
|
Fanat Kinjalben Jayntibhai
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451569
|
|
FANAT KINJALBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405198
(Saroli)
|
1109005000NRG25160520240181538
|
16/05/2024
|
Jayatikumar Prabhudas Fanat
|
1109005WL003035
|
Jayatikumar Prabhudas Fanat
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451568
|
|
JAYANTIKUMAR PRABHUDAS FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405201
(Saroli)
|
1109005000NRG25160520240181541
|
16/05/2024
|
Kharadi Valjibhai Alkhaji
|
1109005WL003035
|
Kharadi Valjibhai Alkhaji
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451557
|
|
VALJIBHAI ALKHAJI KH
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405201
(Saroli)
|
1109005000NRG25160520240181540
|
16/05/2024
|
Suryaben Valjibhai Kharadi
|
1109005WL003035
|
Suryaben Valjibhai Kharadi
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451558
|
|
SURYABEN VALJIBHAI K
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405207
(Saroli)
|
1109005000NRG25160520240181542
|
16/05/2024
|
Modiya Manjulaben Ajamaji
|
1109005WL003035
|
Modiya Manjulaben Ajamaji
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451636
|
|
MODIYA MANJULABEN AJ
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405212
(Saroli)
|
1109005000NRG25160520240181544
|
16/05/2024
|
Kharadi Premilaben Kharadi
|
1109005WL003035
|
Kharadi Premilaben Kharadi
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451631
|
|
PREMILABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405212
(Saroli)
|
1109005000NRG25160520240181543
|
16/05/2024
|
Maheshbhai Rupaji Kharadi
|
1109005WL003035
|
Maheshbhai Rupaji Kharadi
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451599
|
|
MAHESHBHAI RUPAJI KH
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405213
(Saroli)
|
1109005000NRG25160520240181545
|
16/05/2024
|
Laxmiben Amaraji Kharadi
|
1109005WL003035
|
Laxmiben Amaraji Kharadi
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123451641
|
|
LAXMIBEN AMRAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405222
(Saroli)
|
1109005000NRG25160520240181549
|
16/05/2024
|
Priyankaben Rajendrabhai Kharadi
|
1109005WL003035
|
Priyankaben Rajendrabhai Kharadi
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451613
|
|
PRIYANKABEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405222
(Saroli)
|
1109005000NRG25160520240181548
|
16/05/2024
|
Rajendrabhai Ratubhai Kharadi
|
1109005WL003035
|
Rajendrabhai Ratubhai Kharadi
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451612
|
|
RAJENDRABHAI RATUBHA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405223
(Saroli)
|
1109005000NRG25160520240181550
|
16/05/2024
|
Baranda Rupaji Surji
|
1109005WL003035
|
Baranda Rupaji Surji
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451610
|
|
BARANDA RUPAJI SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405228
(Saroli)
|
1109005000NRG25160520240181551
|
16/05/2024
|
Maksibhai Dalaji Baranda
|
1109005WL003035
|
Maksibhai Dalaji Baranda
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451640
|
|
MAKSIBHAI DALAJI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405232
(Saroli)
|
1109005000NRG25160520240181552
|
16/05/2024
|
Kharadi Pratapbhai Devji
|
1109005WL003035
|
Kharadi Pratapbhai Devji
|
00045
|
BARB0DBVNAG
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451627
|
|
MR PRATAPBHAI DEVAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405260
(Saroli)
|
1109005000NRG25160520240181553
|
16/05/2024
|
Alkaben Manubhai Bodat
|
1109005WL003035
|
Alkaben Manubhai Bodat
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123451566
|
|
ALKABEN MANUBHAI BOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72646
|
72646
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405018
(Saroli)
|
1109005000NRG25160520240181487
|
16/05/2024
|
BODAT JASHODABEN MANISHBHAI
|
1109005WL003035
|
BODAT JASHODABEN MANISHBHAI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451549
|
|
MR JASHODABEN BHURABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405091
(Saroli)
|
1109005000NRG25160520240181506
|
16/05/2024
|
RAJESHKUMAR JIVAJI BALAT
|
1109005WL003035
|
RAJESHKUMAR JIVAJI BALAT
|
00114
|
GSCB0SKB001
|
206
|
206
|
Processed
|
18/05/2024
|
|
4123451589
|
|
Mr. RAJESHBHAI JIVAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405136
(Saroli)
|
1109005000NRG25160520240181516
|
16/05/2024
|
KHARADI KAMLEESH FATAJI
|
1109005WL003035
|
KHARADI KAMLEESH FATAJI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451590
|
|
Mr. KAMLESHKUMAR FATAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404763
(Saroli)
|
1109005000NRG25160520240181454
|
16/05/2024
|
GARASIYA JABUBEN SAKARAJI
|
1109005WL003035
|
GARASIYA JABUBEN SAKARAJI
|
00415
|
SBIN0011051
|
603
|
603
|
Processed
|
18/05/2024
|
|
4123451654
|
|
Mrs. JABUBEN SAKRAJI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405005
(Saroli)
|
1109005000NRG25160520240181483
|
16/05/2024
|
ASODA JAMANABEN SAKRAJI
|
1109005WL003035
|
ASODA JAMANABEN SAKRAJI
|
00415
|
SBIN0011051
|
820
|
820
|
Rejected
|
18/05/2024
|
|
4123451655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405194
(Saroli)
|
1109005000NRG25160520240181535
|
16/05/2024
|
Balubhai Rupaji Modiya
|
1109005WL003035
|
Balubhai Rupaji Modiya
|
00415
|
SBIN0011051
|
804
|
804
|
Processed
|
18/05/2024
|
|
4123451656
|
|
BALUBHAI RUPAJI MODI
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405194
(Saroli)
|
1109005000NRG25160520240181536
|
16/05/2024
|
Modiya Alakhuen Baubhai
|
1109005WL003035
|
Modiya Alakhuen Baubhai
|
00415
|
SBIN0011051
|
804
|
804
|
Rejected
|
18/05/2024
|
|
4123451551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405220
(Saroli)
|
1109005000NRG25160520240181547
|
16/05/2024
|
Jyotshanaben Ditaji Modiya
|
1109005WL003035
|
Jyotshanaben Ditaji Modiya
|
00415
|
SBIN0011051
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123451550
|
|
JAYOTSHANABEN DITAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78491
|
78491
|
|
|
|
|
|
|
|