|
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-09-005-003-001/9402316
(Baleta)
|
1109005000NRG25010520240085891
|
03/05/2024
|
GAMETI AENIYASHBHAIYAKUB
|
1109005WL001447
|
GAMETI AENIYASHBHAIYAKUB
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226287
|
|
ENYASBHAI YAKUBBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25010520240085893
|
03/05/2024
|
Katara Yamunaben Sureshbhai
|
1109005WL001447
|
Katara Yamunaben Sureshbhai
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226292
|
|
YAMUNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-017-001/3693490
(Kodiyavada)
|
1109005000NRG25010520240085892
|
03/05/2024
|
NIRAMABEN SURESHBHAI KATARA
|
1109005WL001447
|
NIRAMABEN SURESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226294
|
|
NIRMALABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-017-001/502
(Kodiyavada)
|
1109005000NRG25010520240085894
|
03/05/2024
|
SANTABEN AMARAJI KATARA
|
1109005WL001447
|
SANTABEN AMARAJI KATARA
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226314
|
|
SHANTABEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25010520240085895
|
03/05/2024
|
TABIYAD LALITABEN JASVANT
|
1109005WL001447
|
TABIYAD LALITABEN JASVANT
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226346
|
|
LALITABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393275
(Kodiyavada)
|
1109005000NRG25010520240085898
|
03/05/2024
|
KATARA BHAVESHBHAI RAMESHBHAI
|
1109005WL001447
|
KATARA BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226280
|
|
BHAVESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393275
(Kodiyavada)
|
1109005000NRG25010520240085897
|
03/05/2024
|
SANGITABEN
|
1109005WL001447
|
SANGITABEN
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226283
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393646
(Kodiyavada)
|
1109005000NRG25010520240085899
|
03/05/2024
|
KATARA SHANTABEN JIVAJI
|
1109005WL001447
|
KATARA SHANTABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226273
|
|
SHANTABEN JIVAJI KAT
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-017-001/6827
(Kodiyavada)
|
1109005000NRG25010520240085902
|
03/05/2024
|
KATARA ANUPAMABEN RAHULBHAI
|
1109005WL001447
|
KATARA ANUPAMABEN RAHULBHAI
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226308
|
|
ANUPAMABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-017-001/6827
(Kodiyavada)
|
1109005000NRG25010520240085901
|
03/05/2024
|
KATARA MANJULABEN NARAN
|
1109005WL001447
|
KATARA MANJULABEN NARAN
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226348
|
|
MANJULABEN NARAYNBHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25010520240085904
|
03/05/2024
|
KATARA SANGITABENN PRKASHBHAI
|
1109005WL001447
|
KATARA SANGITABENN PRKASHBHAI
|
00045
|
BARB0DBBPAL
|
604
|
604
|
Processed
|
09/05/2024
|
|
3862226343
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397349
(Kodiyavada)
|
1109005000NRG25010520240085903
|
03/05/2024
|
PRAKASHBHAI
|
1109005WL001447
|
PRAKASHBHAI
|
00045
|
BARB0DBBPAL
|
604
|
604
|
Processed
|
09/05/2024
|
|
3862226268
|
|
PRAKASHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397358
(Kodiyavada)
|
1109005000NRG25010520240085905
|
03/05/2024
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
1109005WL001447
|
KATARACHANDRIKABEN NATAVARBHAI LALJI
|
00045
|
BARB0DBBPAL
|
755
|
755
|
Processed
|
09/05/2024
|
|
3862226320
|
|
CHANDRIKABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397373
(Kodiyavada)
|
1109005000NRG25010520240085907
|
03/05/2024
|
KATARA NAYANABEN RAJUBHAI
|
1109005WL001447
|
KATARA NAYANABEN RAJUBHAI
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226312
|
|
NAYNABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397373
(Kodiyavada)
|
1109005000NRG25010520240085906
|
03/05/2024
|
RAJUBHAI DITAJI KATARA
|
1109005WL001447
|
RAJUBHAI DITAJI KATARA
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226275
|
|
RAJESHKUMAR DITAJI K
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397416
(Kodiyavada)
|
1109005000NRG25010520240085908
|
03/05/2024
|
RANCHODBHAI MARTAJI KATARA
|
1109005WL001447
|
RANCHODBHAI MARTAJI KATARA
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226289
|
|
RANCHHODBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25010520240085909
|
03/05/2024
|
KATARA ILABEN RUPASHIBHAI
|
1109005WL001447
|
KATARA ILABEN RUPASHIBHAI
|
00045
|
BARB0DBBPAL
|
302
|
302
|
Processed
|
09/05/2024
|
|
3862226274
|
|
LILABEN RUPAJI KATAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397417
(Kodiyavada)
|
1109005000NRG25010520240085910
|
03/05/2024
|
KATARA RUPASHIBHAI DHANJI
|
1109005WL001447
|
KATARA RUPASHIBHAI DHANJI
|
00045
|
BARB0DBBPAL
|
755
|
755
|
Processed
|
09/05/2024
|
|
3862226295
|
|
RUPSIBHAI DHANJI KAT
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397433
(Kodiyavada)
|
1109005000NRG25010520240085911
|
03/05/2024
|
KATARA LAXMIBEN NARSINHBHAI
|
1109005WL001447
|
KATARA LAXMIBEN NARSINHBHAI
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
08/05/2024
|
|
3862226270
|
|
Mr. NARSINHBHAI NAGJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397477
(Kodiyavada)
|
1109005000NRG25010520240085914
|
03/05/2024
|
Katara Piyushkumar Kantilal
|
1109005WL001447
|
Katara Piyushkumar Kantilal
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226351
|
|
PIYUSH KUMAR KANTILA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397477
(Kodiyavada)
|
1109005000NRG25010520240085913
|
03/05/2024
|
SAVITABEN
|
1109005WL001447
|
SAVITABEN
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
08/05/2024
|
|
3862226277
|
|
Katara Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397478
(Kodiyavada)
|
1109005000NRG25010520240085915
|
03/05/2024
|
KATARA RAMILABEN RAJESHBHAI
|
1109005WL001447
|
KATARA RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226296
|
|
RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397478
(Kodiyavada)
|
1109005000NRG25010520240085916
|
03/05/2024
|
KISHANKUMAR RAJESHBHAI KATARA
|
1109005WL001447
|
KISHANKUMAR RAJESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226297
|
|
KISHAN RAJESHBHAI KA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397480
(Kodiyavada)
|
1109005000NRG25010520240085917
|
03/05/2024
|
KATARA MAGANBHAI NATHABHAI
|
1109005WL001447
|
KATARA MAGANBHAI NATHABHAI
|
00045
|
BARB0DBBPAL
|
608
|
608
|
Processed
|
08/05/2024
|
|
3862226318
|
|
KATARA MAGANBHAI NATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397480
(Kodiyavada)
|
1109005000NRG25010520240085918
|
03/05/2024
|
KATARA RAMILABEN MAGANBHAI
|
1109005WL001447
|
KATARA RAMILABEN MAGANBHAI
|
00045
|
BARB0DBBPAL
|
608
|
608
|
Processed
|
09/05/2024
|
|
3862226355
|
|
RAMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397485
(Kodiyavada)
|
1109005000NRG25010520240085919
|
03/05/2024
|
KATARA DINESHBHAI KAVAJI
|
1109005WL001447
|
KATARA DINESHBHAI KAVAJI
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226281
|
|
DINESHBHAI KAVAJI KA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397489
(Kodiyavada)
|
1109005000NRG25010520240085921
|
03/05/2024
|
IBRAHIMBHAI
|
1109005WL001447
|
IBRAHIMBHAI
|
00045
|
BARB0DBBPAL
|
300
|
300
|
Processed
|
09/05/2024
|
|
3862226267
|
|
IBRAHIMBHAI BADAJI K
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397493
(Kodiyavada)
|
1109005000NRG25010520240085923
|
03/05/2024
|
KATARA SUBHASH RAMESH
|
1109005WL001447
|
KATARA SUBHASH RAMESH
|
00045
|
BARB0DBBPAL
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862226345
|
|
KATARA MUNIRABEN
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397493
(Kodiyavada)
|
1109005000NRG25010520240085922
|
03/05/2024
|
KATARA SUBHASHCHANDRA RAMESH
|
1109005WL001447
|
KATARA SUBHASHCHANDRA RAMESH
|
00045
|
BARB0DBBPAL
|
450
|
450
|
Processed
|
09/05/2024
|
|
3862226344
|
|
SUBHASHCHANDRA RAMES
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397496
(Kodiyavada)
|
1109005000NRG25010520240085924
|
03/05/2024
|
rujveltbhai rameshbhai katara
|
1109005WL001447
|
rujveltbhai rameshbhai katara
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226282
|
|
RUZVELT RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25010520240085925
|
03/05/2024
|
GAMETI KISHORBHAI JIVAJI
|
1109005WL001447
|
GAMETI KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226353
|
|
KISHORBHAI JIVAJI GA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397499
(Kodiyavada)
|
1109005000NRG25010520240085926
|
03/05/2024
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
1109005WL001447
|
GAMETI TARABEN KISHORBHAI JIVAJI
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226350
|
|
AMETI TARA BEN KISH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397501
(Kodiyavada)
|
1109005000NRG25010520240085928
|
03/05/2024
|
dilipbhai hiraji ninama
|
1109005WL001447
|
dilipbhai hiraji ninama
|
00045
|
BARB0DBBPAL
|
300
|
300
|
Processed
|
09/05/2024
|
|
3862226269
|
|
DILIPBHAI HIRAJI NIN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397501
(Kodiyavada)
|
1109005000NRG25010520240085929
|
03/05/2024
|
lilaben dilipbhai ninama
|
1109005WL001447
|
lilaben dilipbhai ninama
|
00045
|
BARB0DBBPAL
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862226307
|
|
NINAMA NILABEN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25010520240085930
|
03/05/2024
|
LAXMANBHAI BADABHAI KATARA
|
1109005WL001447
|
LAXMANBHAI BADABHAI KATARA
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226284
|
|
LAXMANBHAI BADAJI KA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397504
(Kodiyavada)
|
1109005000NRG25010520240085932
|
03/05/2024
|
KATARA LALITABEN PRAVINKUMAR
|
1109005WL001447
|
KATARA LALITABEN PRAVINKUMAR
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226319
|
|
LALITABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397505
(Kodiyavada)
|
1109005000NRG25010520240085933
|
03/05/2024
|
KATARA KANUBHAI BADAJI
|
1109005WL001447
|
KATARA KANUBHAI BADAJI
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226279
|
|
NILABEN KANUBHAI KAT
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397508
(Kodiyavada)
|
1109005000NRG25010520240085934
|
03/05/2024
|
NARAYANBHAI
|
1109005WL001447
|
NARAYANBHAI
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226286
|
|
NARAYANBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397516
(Kodiyavada)
|
1109005000NRG25010520240085935
|
03/05/2024
|
HITESHKUMAR NATHABHAI GAMETI
|
1109005WL001447
|
HITESHKUMAR NATHABHAI GAMETI
|
00045
|
BARB0DBBPAL
|
304
|
304
|
Processed
|
08/05/2024
|
|
3862226349
|
|
GAMETI HITESHKUMAR NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397517
(Kodiyavada)
|
1109005000NRG25010520240085936
|
03/05/2024
|
RAJUBHAI MANAJI TABIYAD
|
1109005WL001447
|
RAJUBHAI MANAJI TABIYAD
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226352
|
|
RAJUBHAI MANJIBHAI T
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397518
(Kodiyavada)
|
1109005000NRG25010520240085937
|
03/05/2024
|
ANIYASHBHAI TABIYAD
|
1109005WL001447
|
ANIYASHBHAI TABIYAD
|
00045
|
BARB0DBBPAL
|
608
|
608
|
Processed
|
09/05/2024
|
|
3862226288
|
|
ANISBHAI KANTILAL TA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397519
(Kodiyavada)
|
1109005000NRG25010520240085938
|
03/05/2024
|
ALPESHKLKUMNAR
|
1109005WL001447
|
ALPESHKLKUMNAR
|
00045
|
BARB0DBBPAL
|
760
|
760
|
Processed
|
09/05/2024
|
|
3862226276
|
|
ALPESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397526
(Kodiyavada)
|
1109005000NRG25010520240085941
|
03/05/2024
|
KATARA MAYABEN SUBHASHBHAI
|
1109005WL001447
|
KATARA MAYABEN SUBHASHBHAI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226305
|
|
AYABVEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397531
(Kodiyavada)
|
1109005000NRG25010520240085942
|
03/05/2024
|
NINAMA DHULAJI HIRAJI
|
1109005WL001447
|
NINAMA DHULAJI HIRAJI
|
00045
|
BARB0DBBPAL
|
612
|
612
|
Processed
|
09/05/2024
|
|
3862226310
|
|
NDIRABEN DHULAJI NI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404751
(Kodiyavada)
|
1109005000NRG25010520240085944
|
03/05/2024
|
KATARA SHALUBHAI SHURJI
|
1109005WL001447
|
KATARA SHALUBHAI SHURJI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226278
|
|
SALUBHI SURJIBHAI KA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404751
(Kodiyavada)
|
1109005000NRG25010520240085943
|
03/05/2024
|
KATARA SHURJBEN MARTAJI
|
1109005WL001447
|
KATARA SHURJBEN MARTAJI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
08/05/2024
|
|
3862226272
|
|
KATARA SURJIBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979815
(Kodiyavada)
|
1109005000NRG25010520240085946
|
03/05/2024
|
KATARA ISWARBHAI KANJIBHAI
|
1109005WL001447
|
KATARA ISWARBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226316
|
|
ISHVARLAL KANJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979819
(Kodiyavada)
|
1109005000NRG25010520240085947
|
03/05/2024
|
KATARA SHANTABEN DIPAKKUMAR
|
1109005WL001447
|
KATARA SHANTABEN DIPAKKUMAR
|
00045
|
BARB0DBBPAL
|
765
|
765
|
Processed
|
09/05/2024
|
|
3862226322
|
|
KATARA SHANTABEN DIP
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-017-001/9979952
(Kodiyavada)
|
1109005000NRG25010520240085948
|
03/05/2024
|
KATARA JSODABEN HITESHBHAI
|
1109005WL001447
|
KATARA JSODABEN HITESHBHAI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226311
|
|
ASHODABEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-017-002/11
(Kodiyavada)
|
1109005000NRG25010520240085950
|
03/05/2024
|
KATARA RAVJI JAYANTI
|
1109005WL001447
|
KATARA RAVJI JAYANTI
|
00045
|
BARB0DBBPAL
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226285
|
|
RAVJI JAYANTI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25010520240085952
|
03/05/2024
|
TABIYAD LAXMIBEN RAMESHBHAI
|
1109005WL001447
|
TABIYAD LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862226271
|
|
LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979785
(Kodiyavada)
|
1109005000NRG25010520240085951
|
03/05/2024
|
TABIYAD RAMESHBHAI MANJI
|
1109005WL001447
|
TABIYAD RAMESHBHAI MANJI
|
00045
|
BARB0DBBPAL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862226347
|
|
RAMESHBHAI MANJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979793
(Kodiyavada)
|
1109005000NRG25010520240085954
|
03/05/2024
|
PRAVIN PANALAL BODAR
|
1109005WL001447
|
PRAVIN PANALAL BODAR
|
00045
|
BARB0DBBPAL
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862226354
|
|
Mr. PRAVINKUMAR PANALAL BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979834
(Kodiyavada)
|
1109005000NRG25010520240085955
|
03/05/2024
|
KATARA SARALABEN ARJUNBHA
|
1109005WL001447
|
KATARA SARALABEN ARJUNBHA
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226303
|
|
SARLABEN ARJUNBHAI K
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979937
(Kodiyavada)
|
1109005000NRG25010520240085957
|
03/05/2024
|
KATARA BHAVINKUMAR KANTILAL
|
1109005WL001447
|
KATARA BHAVINKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
300
|
300
|
Processed
|
09/05/2024
|
|
3862226300
|
|
BHAVINKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979937
(Kodiyavada)
|
1109005000NRG25010520240085958
|
03/05/2024
|
KATARA DAXABEN BHAVINKUMAR
|
1109005WL001447
|
KATARA DAXABEN BHAVINKUMAR
|
00045
|
BARB0DBBPAL
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862226304
|
|
KATARA DAXABEN BHAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979938
(Kodiyavada)
|
1109005000NRG25010520240085959
|
03/05/2024
|
GAMETI SHANTABEN BABUBHAI
|
1109005WL001447
|
GAMETI SHANTABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226298
|
|
SHANTABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979940
(Kodiyavada)
|
1109005000NRG25010520240085960
|
03/05/2024
|
KATARA PUSPABEN DINESHBHAI
|
1109005WL001447
|
KATARA PUSPABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862226313
|
|
PUSHPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979945
(Kodiyavada)
|
1109005000NRG25010520240085962
|
03/05/2024
|
KATARA NAYNABEN RAJESHBHAI
|
1109005WL001447
|
KATARA NAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Processed
|
08/05/2024
|
|
3862226291
|
|
KATARA NAYNABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979945
(Kodiyavada)
|
1109005000NRG25010520240085961
|
03/05/2024
|
KATARA RAJESHBHAI NATHAJI
|
1109005WL001447
|
KATARA RAJESHBHAI NATHAJI
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Processed
|
09/05/2024
|
|
3862226321
|
|
KATARA RAJESHKUMAR N
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979946
(Kodiyavada)
|
1109005000NRG25010520240085963
|
03/05/2024
|
TABIYAD MANISHABEN KIRITBHAI
|
1109005WL001447
|
TABIYAD MANISHABEN KIRITBHAI
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Rejected
|
08/05/2024
|
|
3862226299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25010520240085964
|
03/05/2024
|
KIRITKUMAR KANTILAL TABIYAD
|
1109005WL001447
|
KIRITKUMAR KANTILAL TABIYAD
|
00045
|
BARB0DBBPAL
|
314
|
314
|
Processed
|
09/05/2024
|
|
3862226315
|
|
KIRITKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979948
(Kodiyavada)
|
1109005000NRG25010520240085965
|
03/05/2024
|
Tabiyad Shushilaben Kiritkumar
|
1109005WL001447
|
Tabiyad Shushilaben Kiritkumar
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Processed
|
09/05/2024
|
|
3862226325
|
|
TABIYAD SHUSHILABEN
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979958
(Kodiyavada)
|
1109005000NRG25010520240085966
|
03/05/2024
|
KATARA MANISHBEN GIRISHBHAI
|
1109005WL001447
|
KATARA MANISHBEN GIRISHBHAI
|
00045
|
BARB0DBBPAL
|
314
|
314
|
Processed
|
09/05/2024
|
|
3862226302
|
|
KATARA MANISHABEN GI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979959
(Kodiyavada)
|
1109005000NRG25010520240085967
|
03/05/2024
|
KATARA ARVINDKUMAR JAYNTIBHAI
|
1109005WL001447
|
KATARA ARVINDKUMAR JAYNTIBHAI
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Processed
|
09/05/2024
|
|
3862226323
|
|
KATARA ARVINDKUMAR J
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979959
(Kodiyavada)
|
1109005000NRG25010520240085968
|
03/05/2024
|
KATARA TWINKALBEN ARVINDBHAI
|
1109005WL001447
|
KATARA TWINKALBEN ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
471
|
471
|
Processed
|
09/05/2024
|
|
3862226317
|
|
NINAMA TWIKALBEN RAM
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979961
(Kodiyavada)
|
1109005000NRG25010520240085969
|
03/05/2024
|
KATARA LALITABEN SURJIBHAI
|
1109005WL001447
|
KATARA LALITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
474
|
474
|
Processed
|
09/05/2024
|
|
3862226290
|
|
KATARA LALITABEN SU
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979961
(Kodiyavada)
|
1109005000NRG25010520240085970
|
03/05/2024
|
KATARA SHAILESHKUMAR SURJIBHAI
|
1109005WL001447
|
KATARA SHAILESHKUMAR SURJIBHAI
|
00045
|
BARB0DBBPAL
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862226309
|
|
KATARA SHAILESHKUMAR SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25010520240085971
|
03/05/2024
|
BIPINKUMAR DHULAJI GAMETI
|
1109005WL001447
|
BIPINKUMAR DHULAJI GAMETI
|
00045
|
BARB0DBBPAL
|
788
|
788
|
Processed
|
09/05/2024
|
|
3862226324
|
|
BIPINKUMAR DHULAJI G
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979962
(Kodiyavada)
|
1109005000NRG25010520240085972
|
03/05/2024
|
SUREKHABEN BIPINKUMAR GAMETI
|
1109005WL001447
|
SUREKHABEN BIPINKUMAR GAMETI
|
00045
|
BARB0DBBPAL
|
788
|
788
|
Processed
|
08/05/2024
|
|
3862226301
|
|
GAMETI SUREKHABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979964
(Kodiyavada)
|
1109005000NRG25010520240085973
|
03/05/2024
|
KATARA KAILASHBEN RAVJIBHAI
|
1109005WL001447
|
KATARA KAILASHBEN RAVJIBHAI
|
00045
|
BARB0DBBPAL
|
318
|
318
|
Processed
|
09/05/2024
|
|
3862226293
|
|
KATARA KAILASHBEN RA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979975
(Kodiyavada)
|
1109005000NRG25010520240085974
|
03/05/2024
|
KATARA PRIYANKABEN BHARATBHAI
|
1109005WL001447
|
KATARA PRIYANKABEN BHARATBHAI
|
00045
|
BARB0DBBPAL
|
318
|
318
|
Processed
|
09/05/2024
|
|
3862226306
|
|
PRIYANKABEN BHARATBH
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979982
(Kodiyavada)
|
1109005000NRG25010520240085978
|
03/05/2024
|
KATARA ISHVARKUMAR MADHUBHAI
|
1109005WL001447
|
KATARA ISHVARKUMAR MADHUBHAI
|
00045
|
BARB0DBBPAL
|
312
|
312
|
Processed
|
09/05/2024
|
|
3862226342
|
|
ISHVARKUMAR MADHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36821
|
36821
|
|
|
|
|
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397520
(Kodiyavada)
|
1109005000NRG25010520240085939
|
03/05/2024
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
1109005WL001447
|
TABIYAD HARSHADKUMAR RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
608
|
608
|
Processed
|
09/05/2024
|
|
3862226330
|
|
HARSHADKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979978
(Kodiyavada)
|
1109005000NRG25010520240085977
|
03/05/2024
|
KATARA SARDABEN SHANKARLAL
|
1109005WL001447
|
KATARA SARDABEN SHANKARLAL
|
00045
|
BARB0DBCTOD
|
312
|
312
|
Processed
|
09/05/2024
|
|
3862226329
|
|
SHARDABEN SHANKARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397485
(Kodiyavada)
|
1109005000NRG25010520240085920
|
03/05/2024
|
KATARA INDIRABEN DINESHBHAI
|
1109005WL001447
|
KATARA INDIRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862226334
|
|
INDIRABEN DINESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397503
(Kodiyavada)
|
1109005000NRG25010520240085931
|
03/05/2024
|
KATARA SATUBEN LAXMANBHAI
|
1109005WL001447
|
KATARA SATUBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862226332
|
|
KATARA SATU BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-017-001/9404756
(Kodiyavada)
|
1109005000NRG25010520240085945
|
03/05/2024
|
Katara Pareshkumar Arvindbhai
|
1109005WL001447
|
Katara Pareshkumar Arvindbhai
|
00057
|
BARB0BGGBXX
|
306
|
306
|
Processed
|
08/05/2024
|
|
3862226338
|
|
KATARA PARESHKUMAR ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-017-002/106
(Kodiyavada)
|
1109005000NRG25010520240085949
|
03/05/2024
|
sharadaben babubhai katara
|
1109005WL001447
|
sharadaben babubhai katara
|
00057
|
BARB0BGGBXX
|
306
|
306
|
Processed
|
09/05/2024
|
|
3862226341
|
|
SHARDABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979976
(Kodiyavada)
|
1109005000NRG25010520240085975
|
03/05/2024
|
LAXMIBEN RAJESHBHAI GAMETI
|
1109005WL001447
|
LAXMIBEN RAJESHBHAI GAMETI
|
00057
|
BARB0BGGBXX
|
788
|
788
|
Processed
|
08/05/2024
|
|
3862226331
|
|
GAMETI LAXMIBEN RAJESHBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979976
(Kodiyavada)
|
1109005000NRG25010520240085976
|
03/05/2024
|
RAJESHKUMAR DHULAJI GAMETI
|
1109005WL001447
|
RAJESHKUMAR DHULAJI GAMETI
|
00057
|
BARB0BGGBXX
|
785
|
785
|
Processed
|
08/05/2024
|
|
3862226340
|
|
GAMETI RAJESHBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979984
(Kodiyavada)
|
1109005000NRG25010520240085979
|
03/05/2024
|
KATARA SAKINABEN SALUBHAI
|
1109005WL001447
|
KATARA SAKINABEN SALUBHAI
|
00057
|
BARB0BGGBXX
|
310
|
310
|
Processed
|
08/05/2024
|
|
3862226333
|
|
KATARA SAKINABEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-017-001/6393202
(Kodiyavada)
|
1109005000NRG25010520240085896
|
03/05/2024
|
PARESHKUMAR VASANTBHAI TABIYAD
|
1109005WL001447
|
PARESHKUMAR VASANTBHAI TABIYAD
|
00415
|
SBIN0011051
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226327
|
|
PARESHKUMAR VASANTBH
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-017-001/6827
(Kodiyavada)
|
1109005000NRG25010520240085900
|
03/05/2024
|
KATARA RAHULBHAI NARAN
|
1109005WL001447
|
KATARA RAHULBHAI NARAN
|
00415
|
SBIN0011051
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226328
|
|
RAHULKUMAR NARAYANBH
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979835
(Kodiyavada)
|
1109005000NRG25010520240085956
|
03/05/2024
|
TABIYAD SATISHKUMAR HARAJ
|
1109005WL001447
|
TABIYAD SATISHKUMAR HARAJ
|
00415
|
SBIN0011051
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862226326
|
|
MR SATISHKUMAR HARJIBHAI TAVBIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397475
(Kodiyavada)
|
1109005000NRG25010520240085912
|
03/05/2024
|
jivanlal mansing kalasva
|
1109005WL001447
|
jivanlal mansing kalasva
|
00502
|
BKDN0700000
|
304
|
304
|
Processed
|
08/05/2024
|
|
3862226339
|
|
KALASVA JIVANLAL MANSINGHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397500
(Kodiyavada)
|
1109005000NRG25010520240085927
|
03/05/2024
|
TABIYAD JASODABEN MARTAJI HAKSI
|
1109005WL001447
|
TABIYAD JASODABEN MARTAJI HAKSI
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
08/05/2024
|
|
3862226336
|
|
JASHODABAEN MARTAJI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-017-001/9397523
(Kodiyavada)
|
1109005000NRG25010520240085940
|
03/05/2024
|
BHARATBHAI DALAJIBHAI KATARA
|
1109005WL001447
|
BHARATBHAI DALAJIBHAI KATARA
|
00502
|
BKDN0700000
|
304
|
304
|
Processed
|
09/05/2024
|
|
3862226335
|
|
BHARATKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-017-002/9979792
(Kodiyavada)
|
1109005000NRG25010520240085953
|
03/05/2024
|
VASANTBHAI RAMESHBHAI KATARA
|
1109005WL001447
|
VASANTBHAI RAMESHBHAI KATARA
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862226337
|
|
KATARA VASANTKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44322
|
44322
|
|
|
|
|
|
|
|