|
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
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946773
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101623
|
03/05/2024
|
KALABHAI NETABHAI KHAIR
|
1109004WL001702
|
KALABHAI NETABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3860583956
|
|
KALABHAI NETABHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101624
|
03/05/2024
|
KHAIR SARLABEN LAXMANBHAI
|
1109004WL001702
|
KHAIR SARLABEN LAXMANBHAI
|
00045
|
BARB0DBAGIY
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3860583949
|
|
SARLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946781
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101626
|
03/05/2024
|
KHAIR CHAMCHIBEN GUJARABHAI
|
1109004WL001702
|
KHAIR CHAMCHIBEN GUJARABHAI
|
00045
|
BARB0DBAGIY
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3860583964
|
|
CHANCHIBEN GUJARABHA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101628
|
03/05/2024
|
CHAMPABEN ALKHABHAI KHAIR
|
1109004WL001702
|
CHAMPABEN ALKHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1043
|
1043
|
Processed
|
09/05/2024
|
|
3860583919
|
|
CHAMPABEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101629
|
03/05/2024
|
KHAIR PINTUBEN RAJUBHAI
|
1109004WL001702
|
KHAIR PINTUBEN RAJUBHAI
|
00045
|
BARB0DBAGIY
|
1026
|
1026
|
Processed
|
09/05/2024
|
|
3860583913
|
|
PINTUBEN RAJUBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101631
|
03/05/2024
|
KHAIR SHANTABEN GOPIBHAI
|
1109004WL001702
|
KHAIR SHANTABEN GOPIBHAI
|
00045
|
BARB0DBAGIY
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3860583962
|
|
SHANTABEN GOPIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946789
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101632
|
03/05/2024
|
Laduben Naran
|
1109004WL001702
|
Laduben Naran
|
00045
|
BARB0DBAGIY
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3860583914
|
|
LADUBEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946799
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101633
|
03/05/2024
|
BALUBHAI
|
1109004WL001702
|
BALUBHAI
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3860583951
|
|
BALUBHAI VASTABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946799
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101634
|
03/05/2024
|
Rekhaben Balubhai
|
1109004WL001702
|
Rekhaben Balubhai
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
09/05/2024
|
|
3860583915
|
|
REKHABEN BALUBHAI KH
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101635
|
03/05/2024
|
KHAIR JAYANTIBHAI NANABHAI
|
1109004WL001702
|
KHAIR JAYANTIBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3860583950
|
|
Mr. JAYANTIBHAI NANABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101636
|
03/05/2024
|
KHAIR TINABEN JAYANTIBHAI
|
1109004WL001702
|
KHAIR TINABEN JAYANTIBHAI
|
00045
|
BARB0DBAGIY
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3860583963
|
|
TINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751726
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101637
|
03/05/2024
|
JIJABEN KESHABHAI KHAIR
|
1109004WL001702
|
JIJABEN KESHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3860583948
|
|
JIJABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751734
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101638
|
03/05/2024
|
KHAIR RAJAKABEN CHANDUBHAI
|
1109004WL001702
|
KHAIR RAJAKABEN CHANDUBHAI
|
00045
|
BARB0DBAGIY
|
816
|
816
|
Processed
|
09/05/2024
|
|
3860583911
|
|
RAJAKABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751774
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101639
|
03/05/2024
|
MUKESHBHAI ATULBHAI KHAIR
|
1109004WL001702
|
MUKESHBHAI ATULBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
607
|
607
|
Processed
|
09/05/2024
|
|
3860583910
|
|
MUKESHBHAI ATULBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751880
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101641
|
03/05/2024
|
KHAIR SUMITRABEN DIPAKBHAI
|
1109004WL001702
|
KHAIR SUMITRABEN DIPAKBHAI
|
00045
|
BARB0DBAGIY
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3860583921
|
|
SUMITRABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751887
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101642
|
03/05/2024
|
GITABEN VIJAYBHAI KHER
|
1109004WL001702
|
GITABEN VIJAYBHAI KHER
|
00045
|
BARB0DBAGIY
|
816
|
816
|
Processed
|
09/05/2024
|
|
3860583946
|
|
GITABEN VIJAYBHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752011
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101643
|
03/05/2024
|
khair ramilaben nathabhai
|
1109004WL001702
|
khair ramilaben nathabhai
|
00045
|
BARB0DBAGIY
|
606
|
606
|
Processed
|
09/05/2024
|
|
3860583918
|
|
RAMILABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752013
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101644
|
03/05/2024
|
khair minaben khemabhai
|
1109004WL001702
|
khair minaben khemabhai
|
00045
|
BARB0DBAGIY
|
400
|
400
|
Processed
|
09/05/2024
|
|
3860583960
|
|
MINABEN KHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752016
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101645
|
03/05/2024
|
KHAIR MUNNIBEN MASHRUBHAI
|
1109004WL001702
|
KHAIR MUNNIBEN MASHRUBHAI
|
00045
|
BARB0DBAGIY
|
400
|
400
|
Processed
|
09/05/2024
|
|
3860583928
|
|
KHAIR MUNNIBEN MASHR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520160
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101646
|
03/05/2024
|
MUNNIBEN NARESHBHAI KHAIR
|
1109004WL001702
|
MUNNIBEN NARESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
816
|
816
|
Processed
|
09/05/2024
|
|
3860583922
|
|
MUNNIBEN NARESHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520161
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101647
|
03/05/2024
|
KHAIR MANISHABEN BHEMABHAI
|
1109004WL001702
|
KHAIR MANISHABEN BHEMABHAI
|
00045
|
BARB0DBAGIY
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3860583923
|
|
KHAIR MANISHABEN BHE
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101648
|
03/05/2024
|
ASHOKBHAI JETHABHAI KHAIR
|
1109004WL001702
|
ASHOKBHAI JETHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3860583924
|
|
ASHOKBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101649
|
03/05/2024
|
TARABEN ASHOKBHAI KHAIR
|
1109004WL001702
|
TARABEN ASHOKBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3860583926
|
|
TARABEN ASHOKBHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520243
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101650
|
03/05/2024
|
KHAIR LALLUBHAI LUMBABHAI
|
1109004WL001702
|
KHAIR LALLUBHAI LUMBABHAI
|
00045
|
BARB0DBAGIY
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3860583920
|
|
LALLUBHAI LUMBABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752062
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101652
|
03/05/2024
|
AKASHKUMAR RAJUBHAI GAMAR
|
1109004WL001702
|
AKASHKUMAR RAJUBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
430
|
430
|
Processed
|
09/05/2024
|
|
3860583916
|
|
AKASHKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752062
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101651
|
03/05/2024
|
GAMAR MANJULABEN RAJUBHAI
|
1109004WL001702
|
GAMAR MANJULABEN RAJUBHAI
|
00045
|
BARB0DBAGIY
|
430
|
430
|
Processed
|
08/05/2024
|
|
3860583961
|
|
Miss. MANJULABEN RAJUBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751527
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101653
|
03/05/2024
|
KHAIR NANABHAI NARSHABHAI
|
1109004WL001702
|
KHAIR NANABHAI NARSHABHAI
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860583912
|
|
NANABHAI NARASABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752007
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101655
|
03/05/2024
|
NIRABEN NARESHBHAI
|
1109004WL001702
|
NIRABEN NARESHBHAI
|
00045
|
BARB0DBAGIY
|
816
|
816
|
Processed
|
09/05/2024
|
|
3860583945
|
|
NIRUBEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520122
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101656
|
03/05/2024
|
DEVENDRABHAI BALUBHAI KHAIR
|
1109004WL001702
|
DEVENDRABHAI BALUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860583927
|
|
DEVENDRABHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520122
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101657
|
03/05/2024
|
KHAIR JANATABEN DEVENDRABHAI
|
1109004WL001702
|
KHAIR JANATABEN DEVENDRABHAI
|
00045
|
BARB0DBAGIY
|
816
|
816
|
Processed
|
09/05/2024
|
|
3860583947
|
|
KHAIR JANATABEN DEVE
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520125
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101658
|
03/05/2024
|
Surtaben Ajitbhai Khair
|
1109004WL001702
|
Surtaben Ajitbhai Khair
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860583925
|
|
SURTABEN AJITBHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27993
|
27993
|
|
|
|
|
|
|
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101627
|
03/05/2024
|
KHAIR ALKHABHAI VAJABHAI
|
1109004WL001702
|
KHAIR ALKHABHAI VAJABHAI
|
00045
|
BARB0DBKBRM
|
1042
|
1042
|
Rejected
|
08/05/2024
|
|
3860583952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936223
(Kalol)
|
1109004000NRG25020520240099620
|
03/05/2024
|
DABHI ALKHIBEN BADHABHAI
|
1109004WL001650
|
DABHI ALKHIBEN BADHABHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583942
|
|
ALAKHIBEN BADHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936224
(Kalol)
|
1109004000NRG25020520240099622
|
03/05/2024
|
DABHI DAHIBEN MAGANBHAI
|
1109004WL001650
|
DABHI DAHIBEN MAGANBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Rejected
|
08/05/2024
|
|
3860583939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936224
(Kalol)
|
1109004000NRG25020520240099623
|
03/05/2024
|
DABHI KODIBEN MAGANBHAI
|
1109004WL001650
|
DABHI KODIBEN MAGANBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Rejected
|
08/05/2024
|
|
3860583940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936252
(Kalol)
|
1109004000NRG25020520240099632
|
03/05/2024
|
DABHI KODIBEN MAHESHBHAI
|
1109004WL001651
|
DABHI KODIBEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583959
|
|
KODIBEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936252
(Kalol)
|
1109004000NRG25020520240099631
|
03/05/2024
|
DABHI MAHESHBHAI CHAGANBHAI
|
1109004WL001651
|
DABHI MAHESHBHAI CHAGANBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583937
|
|
MAHESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936418
(Kalol)
|
1109004000NRG25020520240099633
|
03/05/2024
|
BEGADIYA BACHUBHAI SHANKARBHAI
|
1109004WL001651
|
BEGADIYA BACHUBHAI SHANKARBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583941
|
|
Mr. BALAVANTBHAI SHANKARBHAI BEGADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936418
(Kalol)
|
1109004000NRG25020520240099634
|
03/05/2024
|
BEGADIYA NAVALBEN BACHUBHAI
|
1109004WL001651
|
BEGADIYA NAVALBEN BACHUBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583938
|
|
NAVALBEN BALVANTKUMA
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936419
(Kalol)
|
1109004000NRG25020520240099635
|
03/05/2024
|
BEGADIYA JAYESHBHAI SHANKARBHAI
|
1109004WL001651
|
BEGADIYA JAYESHBHAI SHANKARBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583929
|
|
JAYESHBHAI SHANKARBHAI BEGDIYA
|
HDFC BANK LTD(607152)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936419
(Kalol)
|
1109004000NRG25020520240099636
|
03/05/2024
|
LILABEN JAYESHKUMAR BEGDIYA
|
1109004WL001651
|
LILABEN JAYESHKUMAR BEGDIYA
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583934
|
|
LILABEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936454
(Kalol)
|
1109004000NRG25020520240099625
|
03/05/2024
|
NILAMBEN DINESHBHAI
|
1109004WL001650
|
NILAMBEN DINESHBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583932
|
|
NILAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936567
(Kalol)
|
1109004000NRG25020520240099638
|
03/05/2024
|
NIRMALABEN SANDIPKUMAR DABHI
|
1109004WL001651
|
NIRMALABEN SANDIPKUMAR DABHI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583943
|
|
NIRMALABEN SANDIPKUM
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936567
(Kalol)
|
1109004000NRG25020520240099637
|
03/05/2024
|
SANDIPKUMAR MAHESHBHAI DABHI
|
1109004WL001651
|
SANDIPKUMAR MAHESHBHAI DABHI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583944
|
|
Mr. SANDIPKUMAR MAHESHBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936568
(Kalol)
|
1109004000NRG25020520240099626
|
03/05/2024
|
HIRALBEN NISARGBHAI BEGADIYA
|
1109004WL001650
|
HIRALBEN NISARGBHAI BEGADIYA
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583935
|
|
HIRALBEN NISARGBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936569
(Kalol)
|
1109004000NRG25020520240099627
|
03/05/2024
|
BEGADIYA JITENDRABHAI SHENABHAI
|
1109004WL001650
|
BEGADIYA JITENDRABHAI SHENABHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583933
|
|
JITENDRAKUMAR SHENAB
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936569
(Kalol)
|
1109004000NRG25020520240099628
|
03/05/2024
|
LAXMIBEN JITENDRABHAI BEGDIYA
|
1109004WL001650
|
LAXMIBEN JITENDRABHAI BEGDIYA
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583936
|
|
LAXMIBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936570
(Kalol)
|
1109004000NRG25020520240099639
|
03/05/2024
|
CHAUHAN BHIKHABHAI DHARABHAI
|
1109004WL001651
|
CHAUHAN BHIKHABHAI DHARABHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583930
|
|
Mr. BHIKHABHAI DHARABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936571
(Kalol)
|
1109004000NRG25020520240099630
|
03/05/2024
|
PANDOR SUNITABEN BAKULBHAI
|
1109004WL001650
|
PANDOR SUNITABEN BAKULBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3860583931
|
|
SUNITABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69632
|
69632
|
|
|
|
|
|
|
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-005-001/800064
(Chikhala)
|
1109004000NRG25030520240101289
|
03/05/2024
|
DAYANI RADHABEN NARESHBHAI
|
1109004WL001694
|
DAYANI RADHABEN NARESHBHAI
|
00045
|
BARB0KHEDBR
|
2834
|
2834
|
Rejected
|
08/05/2024
|
|
3860583966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751527
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101654
|
03/05/2024
|
ANJALIBEN JAYANTIBHAI KHAIR
|
1109004WL001702
|
ANJALIBEN JAYANTIBHAI KHAIR
|
00045
|
BARB0KHEDBR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3860583907
|
|
ANJALIBEN JANYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939128
(Chikhala)
|
1109004000NRG25030520240101284
|
03/05/2024
|
daxaben rasikbhai
|
1109004WL001694
|
daxaben rasikbhai
|
00048
|
BKID0002404
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860583955
|
|
MR RASIKBHAI RAICHANDBHAI DAYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939330
(Chikhala)
|
1109004000NRG25030520240101287
|
03/05/2024
|
SHARDABEN KRUSHALBHAI DABHI
|
1109004WL001694
|
SHARDABEN KRUSHALBHAI DABHI
|
00048
|
BKID0002404
|
2803
|
2803
|
Rejected
|
08/05/2024
|
|
3860583902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939441
(Chikhala)
|
1109004000NRG25030520240101288
|
03/05/2024
|
DAYANI ASHABEN ARJUNBHAI
|
1109004WL001694
|
DAYANI ASHABEN ARJUNBHAI
|
00048
|
BKID0002404
|
2834
|
2834
|
Processed
|
08/05/2024
|
|
3860583954
|
|
DayaniAashabenArjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-005-001/797440
(Chikhala)
|
1109004000NRG25030520240099854
|
03/05/2024
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
1109004WL001653
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3860583953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936570
(Kalol)
|
1109004000NRG25020520240099640
|
03/05/2024
|
CHAUHAN ANANDIBEN BHIKHABHAI
|
1109004WL001651
|
CHAUHAN ANANDIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583901
|
|
Mrs. ANADIBEN BHIKHABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936571
(Kalol)
|
1109004000NRG25020520240099629
|
03/05/2024
|
PANDOR BAKULBHAI NATHABHAI
|
1109004WL001650
|
PANDOR BAKULBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583909
|
|
Mr. BAKULBHAI NATHABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101630
|
03/05/2024
|
KHAIR GOPIBHAI RAGHUBHAI
|
1109004WL001702
|
KHAIR GOPIBHAI RAGHUBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3860583965
|
|
Mr. GOPIBHAI RAGUBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936454
(Kalol)
|
1109004000NRG25020520240099624
|
03/05/2024
|
BEGADIYA DINESHBHAI SANKARBHAI
|
1109004WL001650
|
BEGADIYA DINESHBHAI SANKARBHAI
|
00152
|
HDFC0003000
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583908
|
|
Mr. DINESHBHAI SHANKARBHAI BEGDIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939179
(Chikhala)
|
1109004000NRG25030520240101286
|
03/05/2024
|
.Dayani Hansaben Jayantibhai
|
1109004WL001694
|
.Dayani Hansaben Jayantibhai
|
00415
|
SBIN0001255
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860583903
|
|
Mr. JAYANTIBHAI SHANKARBHAI DAYANI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-005-001/797268
(Chikhala)
|
1109004000NRG25030520240099853
|
03/05/2024
|
DABHI NARESHBHAI LASUBHAI
|
1109004WL001653
|
DABHI NARESHBHAI LASUBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860583905
|
|
MR NARESHBHAI LASUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936223
(Kalol)
|
1109004000NRG25020520240099621
|
03/05/2024
|
DABHI BANSIDHARBHAI BADHABHAI
|
1109004WL001650
|
DABHI BANSIDHARBHAI BADHABHAI
|
00415
|
SBIN0001255
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583906
|
|
MR BANSIDHAR BADHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936570
(Kalol)
|
1109004000NRG25020520240099641
|
03/05/2024
|
CHAUHAN RAKESHKUMAR BHIKHABHAI
|
1109004WL001651
|
CHAUHAN RAKESHKUMAR BHIKHABHAI
|
00415
|
SBIN0001255
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860583904
|
|
MR RAKESHKUMAR BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101625
|
03/05/2024
|
CHUNABHAI VALABHAI KHAIR
|
1109004WL001702
|
CHUNABHAI VALABHAI KHAIR
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3860583917
|
|
CHUNABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG25030520240101640
|
03/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL001702
|
POPTIBEN MANUBHAI KHAIR
|
00502
|
BKDN0700000
|
1022
|
1022
|
Rejected
|
08/05/2024
|
|
3860583957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939175
(Chikhala)
|
1109004000NRG25030520240101285
|
03/05/2024
|
Niramaben Maheshbhai Dayani
|
1109004WL001694
|
Niramaben Maheshbhai Dayani
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
08/05/2024
|
|
3860583958
|
|
NIRAMABEN MAHESHBHAI DAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147826
|
147826
|
|
|
|
|
|
|
|