|
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-09-005-004-005/9404251
(Bhankhra)
|
1109005000NRG25220520240227428
|
23/05/2024
|
KATARA PREMILABEN MITESHBHAI
|
1109005WL003899
|
KATARA PREMILABEN MITESHBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397025
|
|
PREMILABEN MITESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045555
(Bhankhra)
|
1109005000NRG25220520240227430
|
23/05/2024
|
KATARA CHAGAN ADELAJI
|
1109005WL003899
|
KATARA CHAGAN ADELAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397077
|
|
CHAGANBHAI ADELAJI K
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045555
(Bhankhra)
|
1109005000NRG25220520240227429
|
23/05/2024
|
KATARA SUMANBEN CHAGANBHAI
|
1109005WL003899
|
KATARA SUMANBEN CHAGANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397076
|
|
KATARA SUMITRABEN CH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045558
(Bhankhra)
|
1109005000NRG25220520240227431
|
23/05/2024
|
KATARA SATISHBHAI LAXMANBHAI
|
1109005WL003899
|
KATARA SATISHBHAI LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397078
|
|
SATISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045560
(Bhankhra)
|
1109005000NRG25220520240227433
|
23/05/2024
|
KATARA LAXMIBEN LXMANBHAI
|
1109005WL003899
|
KATARA LAXMIBEN LXMANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397083
|
|
LAXMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25220520240227434
|
23/05/2024
|
KATARA SAILESHBHAI DEVAJIBHAI
|
1109005WL003899
|
KATARA SAILESHBHAI DEVAJIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397096
|
|
SHAILESHBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25220520240227436
|
23/05/2024
|
KATARA DOLJIBHAI ADELAJI
|
1109005WL003899
|
KATARA DOLJIBHAI ADELAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397073
|
|
DOLAJIBHAI ADELAJI K
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25220520240227437
|
23/05/2024
|
KATARA MIRABEN DOLJIBHAI
|
1109005WL003899
|
KATARA MIRABEN DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397094
|
|
Ms. MERABEN DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045570
(Bhankhra)
|
1109005000NRG25220520240227438
|
23/05/2024
|
KATARA BABUBHAI JIVAJI
|
1109005WL003899
|
KATARA BABUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397059
|
|
BABU JIVAJI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045572
(Bhankhra)
|
1109005000NRG25220520240227440
|
23/05/2024
|
KATARA ISWARBHAI VALJI
|
1109005WL003899
|
KATARA ISWARBHAI VALJI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397063
|
|
ISHWARBHAI VALJI KAT
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045572
(Bhankhra)
|
1109005000NRG25220520240227441
|
23/05/2024
|
KATARA ISWARBHAI VALJI
|
1109005WL003899
|
KATARA ISWARBHAI VALJI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397101
|
|
KATARA LAXMIBEN ISHV
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045573
(Bhankhra)
|
1109005000NRG25220520240227442
|
23/05/2024
|
KATARA BACHUBHAI JIVAJI
|
1109005WL003899
|
KATARA BACHUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397071
|
|
ACHUBHAI JIVAJI KAT
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045573
(Bhankhra)
|
1109005000NRG25220520240227443
|
23/05/2024
|
KATARA SAKINABEN BACHUBHAI
|
1109005WL003899
|
KATARA SAKINABEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397107
|
|
SAKINABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045574
(Bhankhra)
|
1109005000NRG25220520240227445
|
23/05/2024
|
KATARA SURATABEN VASANTBHAI
|
1109005WL003899
|
KATARA SURATABEN VASANTBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397065
|
|
SURATABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045574
(Bhankhra)
|
1109005000NRG25220520240227444
|
23/05/2024
|
KATARA VASANTBHAI SLUBHAI
|
1109005WL003899
|
KATARA VASANTBHAI SLUBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397064
|
|
VASANT SALUJI KATARA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045582
(Bhankhra)
|
1109005000NRG25220520240227449
|
23/05/2024
|
KATARA JIVIBEN ASUBHAI
|
1109005WL003899
|
KATARA JIVIBEN ASUBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397072
|
|
KATARA JIVIBEN ASHUB
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045584
(Bhankhra)
|
1109005000NRG25220520240227452
|
23/05/2024
|
KATARA JASHODABEN VIJAIBHAI
|
1109005WL003899
|
KATARA JASHODABEN VIJAIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397103
|
|
KATARA JAODABEN VIJA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045584
(Bhankhra)
|
1109005000NRG25220520240227451
|
23/05/2024
|
KATARA VIJAIBHAI LALJIBHAI
|
1109005WL003899
|
KATARA VIJAIBHAI LALJIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397062
|
|
Mr. VIJAYKUMAR LALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG25220520240227454
|
23/05/2024
|
KATARA BACHUBEN BADAJI
|
1109005WL003899
|
KATARA BACHUBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397067
|
|
ACHUBEN BADATI KATA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG25220520240227453
|
23/05/2024
|
KATARA BADAJI DHARMAJI
|
1109005WL003899
|
KATARA BADAJI DHARMAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397066
|
|
BADAJI DHARMAJI KATA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045593
(Bhankhra)
|
1109005000NRG25220520240227455
|
23/05/2024
|
KATARA BABUBHAI NARANBHAI
|
1109005WL003899
|
KATARA BABUBHAI NARANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397090
|
|
BABUBHAI NARANBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045602
(Bhankhra)
|
1109005000NRG25220520240227459
|
23/05/2024
|
KATARA MAHESHBHAI MAGANBHAI
|
1109005WL003899
|
KATARA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397102
|
|
MAHESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045605
(Bhankhra)
|
1109005000NRG25220520240227461
|
23/05/2024
|
KATARA BHARATBHAI LXMANBHAI
|
1109005WL003899
|
KATARA BHARATBHAI LXMANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397095
|
|
BHARATKUMAR LXMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045612
(Bhankhra)
|
1109005000NRG25220520240227462
|
23/05/2024
|
NINAMA KAMALABEN ISWARBHAI
|
1109005WL003899
|
NINAMA KAMALABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397085
|
|
Mrs. KAMALABEN ISHWARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045615
(Bhankhra)
|
1109005000NRG25220520240227463
|
23/05/2024
|
NINAMA DHARMENDRABHAI CHANDUBHAI
|
1109005WL003899
|
NINAMA DHARMENDRABHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397060
|
|
NINAMA DHARMENDARBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045615
(Bhankhra)
|
1109005000NRG25220520240227464
|
23/05/2024
|
NINAMA KILASHABEN DHARMENDRABHA
|
1109005WL003899
|
NINAMA KILASHABEN DHARMENDRABHA
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397061
|
|
KAILASHBEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045618
(Bhankhra)
|
1109005000NRG25220520240227465
|
23/05/2024
|
NINAMA DAXABEN PRAKASHBHAI
|
1109005WL003899
|
NINAMA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397026
|
|
DAKSHABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045620
(Bhankhra)
|
1109005000NRG25220520240227466
|
23/05/2024
|
NINAMA MANIBEN LAXMANBHAI
|
1109005WL003899
|
NINAMA MANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397106
|
|
MANIBEN LAXAMBHAI NI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG25220520240227467
|
23/05/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL003899
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397058
|
|
SURESH MOTIBHAI ASAR
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG25220520240227468
|
23/05/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL003899
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397109
|
|
URMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045631
(Bhankhra)
|
1109005000NRG25220520240227469
|
23/05/2024
|
MALAVIYA LILABEN ARAVINDBHAI
|
1109005WL003899
|
MALAVIYA LILABEN ARAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397105
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG25220520240227471
|
23/05/2024
|
Alpeshbhai Ishwarbhai
|
1109005WL003899
|
Alpeshbhai Ishwarbhai
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397091
|
|
ALPESHKUMAR ISHVARBH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045633
(Bhankhra)
|
1109005000NRG25220520240227470
|
23/05/2024
|
MALAVIYA PUSPABEN ISWARBHAI
|
1109005WL003899
|
MALAVIYA PUSPABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397086
|
|
Ms. PUSHPABEN ISHVARBHAI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG25220520240227474
|
23/05/2024
|
GAMETI BINDUBEN NANAJIBHAI
|
1109005WL003899
|
GAMETI BINDUBEN NANAJIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Rejected
|
25/05/2024
|
|
4287397080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045880
(Bhankhra)
|
1109005000NRG25220520240227475
|
23/05/2024
|
KATARA SUREKHABEN PRAKASHBHAI
|
1109005WL003899
|
KATARA SUREKHABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397081
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045943
(Bhankhra)
|
1109005000NRG25220520240227476
|
23/05/2024
|
NINAMA MANILAL KAKAVAJI
|
1109005WL003899
|
NINAMA MANILAL KAKAVAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397029
|
|
Mr. MANILAL KAKVAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045943
(Bhankhra)
|
1109005000NRG25220520240227477
|
23/05/2024
|
NINAMA RADHABEN MANILA
|
1109005WL003899
|
NINAMA RADHABEN MANILA
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397079
|
|
RADHABEN MANILAL NIN
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045973
(Bhankhra)
|
1109005000NRG25220520240227482
|
23/05/2024
|
KATARA CHETNABEN DOLJI
|
1109005WL003899
|
KATARA CHETNABEN DOLJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397092
|
|
CHETANABEN DOLAJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-005/940461242
(Bhankhra)
|
1109005000NRG25220520240227483
|
23/05/2024
|
KATARA NARESHBHAI DOLJIBHAI
|
1109005WL003899
|
KATARA NARESHBHAI DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397087
|
|
Mr. NARESHBHAI DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464424
(Bhankhra)
|
1109005000NRG25220520240227484
|
23/05/2024
|
KATARA KANTILAL SALUJI
|
1109005WL003899
|
KATARA KANTILAL SALUJI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397097
|
|
KANTIBHAI SARUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464424
(Bhankhra)
|
1109005000NRG25220520240227485
|
23/05/2024
|
KATARA RASIKABEN KANTILAL
|
1109005WL003899
|
KATARA RASIKABEN KANTILAL
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397098
|
|
RASILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464428
(Bhankhra)
|
1109005000NRG25220520240227487
|
23/05/2024
|
DAMOR SATISHBHAI BABUBHAI
|
1109005WL003899
|
DAMOR SATISHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397030
|
|
SATISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464428
(Bhankhra)
|
1109005000NRG25220520240227488
|
23/05/2024
|
DAMOR SATISHBHAI BABUBHAI
|
1109005WL003899
|
DAMOR SATISHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Rejected
|
25/05/2024
|
|
4287397088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG25220520240227489
|
23/05/2024
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL003899
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Rejected
|
25/05/2024
|
|
4287397074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG25220520240227490
|
23/05/2024
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL003899
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397075
|
|
NIRUBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464541
(Bhankhra)
|
1109005000NRG25220520240227491
|
23/05/2024
|
KATARA TARABEN ASVINBHAI
|
1109005WL003899
|
KATARA TARABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397028
|
|
TARABEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464543
(Bhankhra)
|
1109005000NRG25220520240227492
|
23/05/2024
|
NINAMA ANITABEN CHANDRESHBHAI
|
1109005WL003899
|
NINAMA ANITABEN CHANDRESHBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397100
|
|
ANITABEN CHANDRESHBH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464708
(Bhankhra)
|
1109005000NRG25220520240227494
|
23/05/2024
|
NINAMA RENUKABEN DINESHBHAI
|
1109005WL003899
|
NINAMA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397024
|
|
Ninama Renukaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25220520240227496
|
23/05/2024
|
KATARA LAXMANBHAI BHANAJI
|
1109005WL003899
|
KATARA LAXMANBHAI BHANAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397084
|
|
LAXMANBHAI BHANAJI K
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25220520240227495
|
23/05/2024
|
KATARA SANIBEN LAXMANBHAI
|
1109005WL003899
|
KATARA SANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397108
|
|
SANIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464752
(Bhankhra)
|
1109005000NRG25220520240227497
|
23/05/2024
|
KATARA KRISHANABEN SAGANBHAI
|
1109005WL003899
|
KATARA KRISHANABEN SAGANBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397111
|
|
KATARA KRISHANABEN S
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464797
(Bhankhra)
|
1109005000NRG25220520240227498
|
23/05/2024
|
Katara Devaji Lilaji
|
1109005WL003899
|
Katara Devaji Lilaji
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397070
|
|
KATARA DEVJIBHAI LIL
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464797
(Bhankhra)
|
1109005000NRG25220520240227499
|
23/05/2024
|
Katara Fuliben Devaji
|
1109005WL003899
|
Katara Fuliben Devaji
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397110
|
|
FULIBEN DEVAJI KATAR
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046801
(Bhankhra)
|
1109005000NRG25220520240227501
|
23/05/2024
|
Katara Vikrambhai Devjibhai
|
1109005WL003899
|
Katara Vikrambhai Devjibhai
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397027
|
|
VIKRAMBHAI DEVJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046814
(Bhankhra)
|
1109005000NRG25220520240227503
|
23/05/2024
|
NINAMA RAHISHABEN ALPESHBHAI
|
1109005WL003899
|
NINAMA RAHISHABEN ALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397099
|
|
NINAMA RAHISHABEN AL
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG25220520240227507
|
23/05/2024
|
KATARA MANOJBHAI SUKAJI
|
1109005WL003899
|
KATARA MANOJBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397037
|
|
KATARA MANOJKUMAR SU
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG25220520240227506
|
23/05/2024
|
KATARA VIKESH
|
1109005WL003899
|
KATARA VIKESH
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397038
|
|
VIKESHBHAI SUKAJI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25220520240227510
|
23/05/2024
|
Ambaben Devji Katara
|
1109005WL003899
|
Ambaben Devji Katara
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397104
|
|
AMBABEN DEVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25220520240227508
|
23/05/2024
|
SANJAYBHAI DEVJIBHAI KATARA
|
1109005WL003899
|
SANJAYBHAI DEVJIBHAI KATARA
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397089
|
|
SANJAY DEVJIBHAI KAT
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431216
(Bhankhra)
|
1109005000NRG25220520240227512
|
23/05/2024
|
ASARI NANJIBHAI MANGALAJI
|
1109005WL003899
|
ASARI NANJIBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397069
|
|
Nanjibhai Mangalaji Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431216
(Bhankhra)
|
1109005000NRG25220520240227511
|
23/05/2024
|
ASARI TARABEN NANJIBHAI
|
1109005WL003899
|
ASARI TARABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1165
|
1165
|
Rejected
|
25/05/2024
|
|
4287397068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431218
(Bhankhra)
|
1109005000NRG25220520240227513
|
23/05/2024
|
GITABEN SANGRAMBHAI KATARA
|
1109005WL003899
|
GITABEN SANGRAMBHAI KATARA
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397093
|
|
GITABEN SANGRAMBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431220
(Bhankhra)
|
1109005000NRG25220520240227514
|
23/05/2024
|
KATARA MANIBEN DINESHBHAI
|
1109005WL003899
|
KATARA MANIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397082
|
|
Mr. DINESHBHAI DHARMAJAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73820
|
73820
|
|
|
|
|
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404251
(Bhankhra)
|
1109005000NRG25220520240227427
|
23/05/2024
|
KATARA MITESHBHAI VISHRAMBHAI
|
1109005WL003899
|
KATARA MITESHBHAI VISHRAMBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397031
|
|
Mr. MITESHBHAI VISHRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045558
(Bhankhra)
|
1109005000NRG25220520240227432
|
23/05/2024
|
KATARA SANGITABEN SATISHBHAI
|
1109005WL003899
|
KATARA SANGITABEN SATISHBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397044
|
|
Ms. SANGITABEN SATISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25220520240227435
|
23/05/2024
|
KATARA SAGUNABEN SAILESHBHAI
|
1109005WL003899
|
KATARA SAGUNABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287397053
|
|
SAGUNABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045570
(Bhankhra)
|
1109005000NRG25220520240227439
|
23/05/2024
|
KATARA JOSNABEN BABUBHAI
|
1109005WL003899
|
KATARA JOSNABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397041
|
|
Ms. JYOTSANABEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045576
(Bhankhra)
|
1109005000NRG25220520240227446
|
23/05/2024
|
KATARA KIRANKUMAR RUPABHAI
|
1109005WL003899
|
KATARA KIRANKUMAR RUPABHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397057
|
|
Mr. KIRANKUMAR RUPAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045579
(Bhankhra)
|
1109005000NRG25220520240227448
|
23/05/2024
|
KATARA LILABEN LALJIBHAI
|
1109005WL003899
|
KATARA LILABEN LALJIBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397046
|
|
Ms. LILABEN LAIJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045583
(Bhankhra)
|
1109005000NRG25220520240227450
|
23/05/2024
|
KATARA URMILABEN JASAVANTBHAI
|
1109005WL003899
|
KATARA URMILABEN JASAVANTBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397045
|
|
Ms. URAMILABEN JASVANTBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045594
(Bhankhra)
|
1109005000NRG25220520240227456
|
23/05/2024
|
KATARA SAKINABEN HITESHBHAI
|
1109005WL003899
|
KATARA SAKINABEN HITESHBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397036
|
|
SAKINABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG25220520240227458
|
23/05/2024
|
KATARA SARADABEN VALJIBHAI
|
1109005WL003899
|
KATARA SARADABEN VALJIBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397048
|
|
SHARDABEN VALJI KATA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG25220520240227457
|
23/05/2024
|
KATARA VALJIBHAI JIVAJI
|
1109005WL003899
|
KATARA VALJIBHAI JIVAJI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397047
|
|
Mr. VALJIBHAI JIVAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045602
(Bhankhra)
|
1109005000NRG25220520240227460
|
23/05/2024
|
KATARA VIDHYABEN MAHESHBHAI
|
1109005WL003899
|
KATARA VIDHYABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397042
|
|
Ms. VIDYABEN MAHESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045667
(Bhankhra)
|
1109005000NRG25220520240227472
|
23/05/2024
|
GAMETI MARATIBEN LAKHAMANBHAI
|
1109005WL003899
|
GAMETI MARATIBEN LAKHAMANBHAI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397039
|
|
Mrs. MARTIBEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG25220520240227473
|
23/05/2024
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
1109005WL003899
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
25/05/2024
|
|
4287397034
|
|
Mr. NANJIBHAI KHIMJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG25220520240227479
|
23/05/2024
|
NINAMA GEETABEN SURESHBHAI
|
1109005WL003899
|
NINAMA GEETABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397050
|
|
GITABEN SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG25220520240227478
|
23/05/2024
|
NINAMA SURESHBHAI MANILAL
|
1109005WL003899
|
NINAMA SURESHBHAI MANILAL
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397049
|
|
SURESH MANUBHAI NINA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG25220520240227480
|
23/05/2024
|
KATARA ANILBHAI VALJI
|
1109005WL003899
|
KATARA ANILBHAI VALJI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397033
|
|
Mr. ANILKUMAR VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG25220520240227481
|
23/05/2024
|
KATARA RASIKABEN ANILBHAI
|
1109005WL003899
|
KATARA RASIKABEN ANILBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397032
|
|
RASIKABEN ANILBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464427
(Bhankhra)
|
1109005000NRG25220520240227486
|
23/05/2024
|
KATARA MIRABEN SANKARBHAI
|
1109005WL003899
|
KATARA MIRABEN SANKARBHAI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397043
|
|
Ms. MIRABEN SHANKARBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464544
(Bhankhra)
|
1109005000NRG25220520240227493
|
23/05/2024
|
KATARA RASILABEN MAHESHBHAI
|
1109005WL003899
|
KATARA RASILABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4287397035
|
|
Ms. RASILABEN MAHESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464799
(Bhankhra)
|
1109005000NRG25220520240227500
|
23/05/2024
|
Ninama Khusbhuben Rakeshbhai
|
1109005WL003899
|
Ninama Khusbhuben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397052
|
|
Mrs. KHUSHBUBEN RAKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046801
(Bhankhra)
|
1109005000NRG25220520240227502
|
23/05/2024
|
Katara Umeshkumar Devjibhai
|
1109005WL003899
|
Katara Umeshkumar Devjibhai
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397051
|
|
Mr. UMESHBHAI DEVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046816
(Bhankhra)
|
1109005000NRG25220520240227504
|
23/05/2024
|
KATARA AMLESHBHAI MAGANBHAI
|
1109005WL003899
|
KATARA AMLESHBHAI MAGANBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397054
|
|
AMLESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046816
(Bhankhra)
|
1109005000NRG25220520240227505
|
23/05/2024
|
KATARA SARALABEN AMLESHBHAI
|
1109005WL003899
|
KATARA SARALABEN AMLESHBHAI
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397055
|
|
Mr. AMLESHBHAI MAGANBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25220520240227509
|
23/05/2024
|
RANJANBEN SANJAYBHAI KATARA
|
1109005WL003899
|
RANJANBEN SANJAYBHAI KATARA
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
25/05/2024
|
|
4287397056
|
|
RANJANBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28190
|
28190
|
|
|
|
|
|
|
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045576
(Bhankhra)
|
1109005000NRG25220520240227447
|
23/05/2024
|
KATARA SONALBEN KIRANKUMAR
|
1109005WL003899
|
KATARA SONALBEN KIRANKUMAR
|
00691
|
IPOS0000001
|
1165
|
1165
|
Rejected
|
25/05/2024
|
|
4287397040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103175
|
103175
|
|
|
|
|
|
|
|