|
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
|
POSHINA
|
GJ-09-004-003-002/7947123
(Amba Mahuda)
|
1109004000NRG25260420240066375
|
26/04/2024
|
Lukabhai Bhurabhai Pargi
|
1109004WL001102
|
Lukabhai Bhurabhai Pargi
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586446
|
|
LUKABHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-003-002/7947123
(Amba Mahuda)
|
1109004000NRG25260420240066377
|
26/04/2024
|
SURESHBHAI LUKABHAI PARGI
|
1109004WL001102
|
SURESHBHAI LUKABHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586472
|
|
SURESHBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-003-002/7947123
(Amba Mahuda)
|
1109004000NRG25260420240066376
|
26/04/2024
|
THAVRIBEN LUKABHAI PARGHI
|
1109004WL001102
|
THAVRIBEN LUKABHAI PARGHI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586456
|
|
THAVRIBEN PARGHI
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-003-002/7947124
(Amba Mahuda)
|
1109004000NRG25260420240066379
|
26/04/2024
|
BHALUBHAI KANTIBHAI PARGI
|
1109004WL001102
|
BHALUBHAI KANTIBHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586479
|
|
BHALUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-003-002/7947128
(Amba Mahuda)
|
1109004000NRG25260420240066380
|
26/04/2024
|
SURESHBHAI
|
1109004WL001102
|
SURESHBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586466
|
|
SURESHBHAI LAKHAMABH
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-003-002/7947131
(Amba Mahuda)
|
1109004000NRG25260420240066383
|
26/04/2024
|
Galiben Nareshbhai PARGI
|
1109004WL001102
|
Galiben Nareshbhai PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586482
|
|
GALIBEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-003-002/7947131
(Amba Mahuda)
|
1109004000NRG25260420240066382
|
26/04/2024
|
MANIBEN
|
1109004WL001102
|
MANIBEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586454
|
|
MANGUBEN MALABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-003-002/7947133
(Amba Mahuda)
|
1109004000NRG25260420240066384
|
26/04/2024
|
RANGALIBEN
|
1109004WL001102
|
RANGALIBEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586450
|
|
RANGALI LASABHAI PAR
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-003-002/7947168
(Amba Mahuda)
|
1109004000NRG25260420240066388
|
26/04/2024
|
POPATBHAI
|
1109004WL001102
|
POPATBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586451
|
|
POPATBHAI DIVABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-003-002/7947193
(Amba Mahuda)
|
1109004000NRG25260420240066389
|
26/04/2024
|
MAVJIBHAI
|
1109004WL001102
|
MAVJIBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586449
|
|
MAVJIBHAI FOJABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
POSHINA
|
GJ-09-004-003-002/7947193
(Amba Mahuda)
|
1109004000NRG25260420240066390
|
26/04/2024
|
SHARDABEN
|
1109004WL001102
|
SHARDABEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586445
|
|
SHARDABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-003-002/7947194
(Amba Mahuda)
|
1109004000NRG25260420240066392
|
26/04/2024
|
HANSHABEN PRAKASHBHAI
|
1109004WL001102
|
HANSHABEN PRAKASHBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586448
|
|
HANSABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-003-002/7947194
(Amba Mahuda)
|
1109004000NRG25260420240066391
|
26/04/2024
|
PRAKSHBHAI
|
1109004WL001102
|
PRAKSHBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586447
|
|
PRAKASHBHAI FOJABHAI
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-003-002/7947205
(Amba Mahuda)
|
1109004000NRG25260420240066393
|
26/04/2024
|
PARMAR BABUBHAI AJABHAI
|
1109004WL001102
|
PARMAR BABUBHAI AJABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586444
|
|
BABUBHAI AJABHAI PAR
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-003-002/7947218
(Amba Mahuda)
|
1109004000NRG25260420240066394
|
26/04/2024
|
SUDENABEN
|
1109004WL001102
|
SUDENABEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586463
|
|
Sednaben Maganbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
POSHINA
|
GJ-09-004-003-002/7947252
(Amba Mahuda)
|
1109004000NRG25260420240066395
|
26/04/2024
|
PARMAR HOMANIBEN SAYBABHAI
|
1109004WL001102
|
PARMAR HOMANIBEN SAYBABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586459
|
|
HOMANIBEN SAYBABHAI
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-003-002/7947253
(Amba Mahuda)
|
1109004000NRG25260420240066396
|
26/04/2024
|
SHANTA BEN
|
1109004WL001102
|
SHANTA BEN
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3490586440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
POSHINA
|
GJ-09-004-003-002/7947266
(Amba Mahuda)
|
1109004000NRG25260420240066397
|
26/04/2024
|
LAXMANBHAI
|
1109004WL001102
|
LAXMANBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586442
|
|
LAXMANBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-003-002/7947359
(Amba Mahuda)
|
1109004000NRG25260420240066400
|
26/04/2024
|
mirkhanbhai
|
1109004WL001102
|
mirkhanbhai
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586484
|
|
MIRAKHANBHAI NETABHA
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-003-002/7947359
(Amba Mahuda)
|
1109004000NRG25260420240066401
|
26/04/2024
|
PARMAR MARUNIBEN MIRKHANBHAI
|
1109004WL001102
|
PARMAR MARUNIBEN MIRKHANBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586457
|
|
MARUNIBEN MIRKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-003-002/7947359
(Amba Mahuda)
|
1109004000NRG25260420240066399
|
26/04/2024
|
sadaben
|
1109004WL001102
|
sadaben
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586485
|
|
SADABEN NETABHAI PAR
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-003-002/7947359
(Amba Mahuda)
|
1109004000NRG25260420240066402
|
26/04/2024
|
SAVABHAI
|
1109004WL001102
|
SAVABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586455
|
|
SAVABHAI NETABHAI PA
|
BANK OF BARODA(606985)
|
|
23
|
POSHINA
|
GJ-09-004-003-002/7947513
(Amba Mahuda)
|
1109004000NRG25260420240066403
|
26/04/2024
|
GITABEN NARESHBHAI PARMAR
|
1109004WL001102
|
GITABEN NARESHBHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586453
|
|
GITABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-003-002/79499238
(Amba Mahuda)
|
1109004000NRG25260420240066406
|
26/04/2024
|
PARMAR MUGALIBEN KANUBHAI
|
1109004WL001102
|
PARMAR MUGALIBEN KANUBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586475
|
|
MRS MUNGALI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POSHINA
|
GJ-09-004-003-002/79499241
(Amba Mahuda)
|
1109004000NRG25260420240066407
|
26/04/2024
|
PARMAR GITABEN RAJUBHAI
|
1109004WL001102
|
PARMAR GITABEN RAJUBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586441
|
|
GITABEN RAJUBHAI PAR
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-003-002/794992526
(Amba Mahuda)
|
1109004000NRG25260420240066408
|
26/04/2024
|
Indiraben Ketankumar Parmar
|
1109004WL001102
|
Indiraben Ketankumar Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586452
|
|
NDIRABEN KETANKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-003-002/794992569
(Amba Mahuda)
|
1109004000NRG25260420240066413
|
26/04/2024
|
DIVALIBEN BABUBHAI PARGI
|
1109004WL001102
|
DIVALIBEN BABUBHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586458
|
|
DIVALIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-003-002/794992569
(Amba Mahuda)
|
1109004000NRG25260420240066412
|
26/04/2024
|
PARGHI DINESHBHAI BABUBHAI
|
1109004WL001102
|
PARGHI DINESHBHAI BABUBHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586471
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-003-002/79499258
(Amba Mahuda)
|
1109004000NRG25260420240066415
|
26/04/2024
|
SUMABEN VIJAYBHAI PARGI
|
1109004WL001102
|
SUMABEN VIJAYBHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586460
|
|
SUMABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-003-002/79499258
(Amba Mahuda)
|
1109004000NRG25260420240066414
|
26/04/2024
|
VIJAYBHAI LASABHAI PARGI
|
1109004WL001102
|
VIJAYBHAI LASABHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586439
|
|
VIJAYBHAI LASABHAI P
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-003-002/794992619
(Amba Mahuda)
|
1109004000NRG25260420240066416
|
26/04/2024
|
HAMIRABHAI BHIMABHAI PARGI
|
1109004WL001102
|
HAMIRABHAI BHIMABHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586470
|
|
HAMIRABHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-003-002/794992619
(Amba Mahuda)
|
1109004000NRG25260420240066417
|
26/04/2024
|
Kokilaben Hanmirabhai Pargi
|
1109004WL001102
|
Kokilaben Hanmirabhai Pargi
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586481
|
|
KOKILABEN HANMIRABHA
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-003-002/794992621
(Amba Mahuda)
|
1109004000NRG25260420240066418
|
26/04/2024
|
BIJRIBEN BANSIBHAI PARMAR
|
1109004WL001102
|
BIJRIBEN BANSIBHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586434
|
|
BIJARIBEN BANSIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-003-002/794992622
(Amba Mahuda)
|
1109004000NRG25260420240066419
|
26/04/2024
|
PANKAJBHAI DHARMABHAI BUBADIYA
|
1109004WL001102
|
PANKAJBHAI DHARMABHAI BUBADIYA
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586480
|
|
PANKAJBHAI DHARMABHA
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-003-002/794992626
(Amba Mahuda)
|
1109004000NRG25260420240066420
|
26/04/2024
|
BABUBHAI BHIMABHAI PARGI
|
1109004WL001102
|
BABUBHAI BHIMABHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586483
|
|
BABUBHAI BHIMAABHAI
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-003-002/794992627
(Amba Mahuda)
|
1109004000NRG25260420240066421
|
26/04/2024
|
PARGHI MANIBEN SHAKABHAI
|
1109004WL001102
|
PARGHI MANIBEN SHAKABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586474
|
|
PARGHI MANIBEN SHAKA
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-003-002/794992628
(Amba Mahuda)
|
1109004000NRG25260420240066422
|
26/04/2024
|
PINTUBEN DHARMABHAI PARMAR
|
1109004WL001102
|
PINTUBEN DHARMABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586465
|
|
PITUBEN DHARMABHAI P
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-003-002/79499263
(Amba Mahuda)
|
1109004000NRG25260420240066424
|
26/04/2024
|
PARGI KARANBHAI NANABHAI
|
1109004WL001102
|
PARGI KARANBHAI NANABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586469
|
|
KARNABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
39
|
POSHINA
|
GJ-09-004-003-002/79499263
(Amba Mahuda)
|
1109004000NRG25260420240066423
|
26/04/2024
|
RAYSABHAI NANABHAI PARGI PMAY
|
1109004WL001102
|
RAYSABHAI NANABHAI PARGI PMAY
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586464
|
|
RAYSABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-003-002/79499266
(Amba Mahuda)
|
1109004000NRG25260420240066426
|
26/04/2024
|
VALABHAI CHANDUBHAI PARGI PMAY
|
1109004WL001102
|
VALABHAI CHANDUBHAI PARGI PMAY
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586462
|
|
VALABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-003-002/79499270
(Amba Mahuda)
|
1109004000NRG25260420240066427
|
26/04/2024
|
ASHABEN DINESHBHAI PARGI
|
1109004WL001102
|
ASHABEN DINESHBHAI PARGI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586476
|
|
AASHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-003-002/79499277
(Amba Mahuda)
|
1109004000NRG25260420240066429
|
26/04/2024
|
PARMAR SEDNABEN TEJABHAI
|
1109004WL001102
|
PARMAR SEDNABEN TEJABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586473
|
|
SEDNABEN TEJABHAI PA
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-003-002/79499277
(Amba Mahuda)
|
1109004000NRG25260420240066428
|
26/04/2024
|
Tejabhai Ravtabhai Parmar
|
1109004WL001102
|
Tejabhai Ravtabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586467
|
|
TEJABHAI RAVTABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
44
|
POSHINA
|
GJ-09-004-029-001/9444285813
(Lambadiya)
|
1109004000NRG25250420240063539
|
26/04/2024
|
MAHESHBHAI FANGANABHAI KHOKHARIYA
|
1109004WL001054
|
MAHESHBHAI FANGANABHAI KHOKHARIYA
|
00045
|
BARB0DBDUMT
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586437
|
|
MAHESHBHAI FOGANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
45
|
POSHINA
|
GJ-09-004-008-003/7940350239
(Delvada (Chhochhar))
|
1109004000NRG25250420240062218
|
26/04/2024
|
GAMAR BHOJABHAI DEVABHAI
|
1109004WL001038
|
GAMAR BHOJABHAI DEVABHAI
|
00045
|
BARB0DBKOTD
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490586438
|
|
BHOJABHAI DEVABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
46
|
POSHINA
|
GJ-09-004-008-003/7940350239
(Delvada (Chhochhar))
|
1109004000NRG25250420240062219
|
26/04/2024
|
Maliben Bhijabhai Gamar
|
1109004WL001038
|
Maliben Bhijabhai Gamar
|
00045
|
BARB0DBLBAD
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3490586430
|
|
MALIBEN BHIJABHAI GA
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-029-001/780396
(Lambadiya)
|
1109004000NRG25250420240063516
|
26/04/2024
|
MANISHABEN
|
1109004WL001054
|
MANISHABEN
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586489
|
|
MANISHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-029-001/780396
(Lambadiya)
|
1109004000NRG25250420240063515
|
26/04/2024
|
PRAVINBHAI
|
1109004WL001054
|
PRAVINBHAI
|
00045
|
BARB0DBLBAD
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490586491
|
|
MR PRAVINBHAI UDABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
POSHINA
|
GJ-09-004-029-001/7944459
(Lambadiya)
|
1109004000NRG25250420240063518
|
26/04/2024
|
Banaben Jagubhai Khokhariya
|
1109004WL001054
|
Banaben Jagubhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586490
|
|
BANABEN JAGUBHAI KHO
|
BANK OF BARODA(606985)
|
|
50
|
POSHINA
|
GJ-09-004-029-001/7944459
(Lambadiya)
|
1109004000NRG25250420240063517
|
26/04/2024
|
JAGUBHAI
|
1109004WL001054
|
JAGUBHAI
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586424
|
|
JAGUBHAI UJAMABHAI K
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-029-001/7944564
(Lambadiya)
|
1109004000NRG25250420240063521
|
26/04/2024
|
JETHABHAI
|
1109004WL001054
|
JETHABHAI
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586412
|
|
JETHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-029-001/7944564
(Lambadiya)
|
1109004000NRG25250420240063520
|
26/04/2024
|
SEDANIBEN
|
1109004WL001054
|
SEDANIBEN
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586421
|
|
SEDANABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-029-001/802100
(Lambadiya)
|
1109004000NRG25250420240063522
|
26/04/2024
|
SITABEN HADABHAI KHOKHARIYA
|
1109004WL001054
|
SITABEN HADABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586423
|
|
SITABEN HADABHAI KHO
|
BANK OF BARODA(606985)
|
|
54
|
POSHINA
|
GJ-09-004-029-001/9444285687
(Lambadiya)
|
1109004000NRG25250420240063523
|
26/04/2024
|
sarlaben kamaleshbhai
|
1109004WL001054
|
sarlaben kamaleshbhai
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586422
|
|
SARALABEN KAMALESHBH
|
BANK OF BARODA(606985)
|
|
55
|
POSHINA
|
GJ-09-004-029-001/9444285732
(Lambadiya)
|
1109004000NRG25250420240063524
|
26/04/2024
|
Temaben Laxmanbhai Khokhariya
|
1109004WL001054
|
Temaben Laxmanbhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586428
|
|
TEMABEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-029-001/9444285745
(Lambadiya)
|
1109004000NRG25250420240063525
|
26/04/2024
|
Nayanaben Rajubhai Khokhariya
|
1109004WL001054
|
Nayanaben Rajubhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586417
|
|
NAYANABEN RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
POSHINA
|
GJ-09-004-029-001/9444285752
(Lambadiya)
|
1109004000NRG25250420240063526
|
26/04/2024
|
Kaniyaben Lallubhai Khokhariya
|
1109004WL001054
|
Kaniyaben Lallubhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586429
|
|
KANIYABEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-029-001/9444285758
(Lambadiya)
|
1109004000NRG25250420240063527
|
26/04/2024
|
Bhanabhai Ditabhai Khokhariya
|
1109004WL001054
|
Bhanabhai Ditabhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586431
|
|
Mr. BHANABHAI DITABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
POSHINA
|
GJ-09-004-029-001/9444285772
(Lambadiya)
|
1109004000NRG25250420240063528
|
26/04/2024
|
Modanben Gopalbhai Khokhariya
|
1109004WL001054
|
Modanben Gopalbhai Khokhariya
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586418
|
|
MODANBEN GOPALBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
POSHINA
|
GJ-09-004-029-001/9444285793
(Lambadiya)
|
1109004000NRG25250420240063529
|
26/04/2024
|
SITABEN MASHARUBHAI KHOKHARIYA
|
1109004WL001054
|
SITABEN MASHARUBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490586488
|
|
SITABEN MASHARUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
POSHINA
|
GJ-09-004-029-001/9444285796
(Lambadiya)
|
1109004000NRG25250420240063530
|
26/04/2024
|
RASILABEN LAXMANBHAI KHOKHARIYA
|
1109004WL001054
|
RASILABEN LAXMANBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586425
|
|
RASILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-029-001/9444285799
(Lambadiya)
|
1109004000NRG25250420240063532
|
26/04/2024
|
BABIBEN LAXMANBHAI KHOKHARIYA
|
1109004WL001054
|
BABIBEN LAXMANBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586416
|
|
BABIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
63
|
POSHINA
|
GJ-09-004-029-001/9444285799
(Lambadiya)
|
1109004000NRG25250420240063531
|
26/04/2024
|
LAXMANBHAI JETHABHAI KHOKHARIYA
|
1109004WL001054
|
LAXMANBHAI JETHABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586419
|
|
LAXMANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
POSHINA
|
GJ-09-004-029-001/9444285801
(Lambadiya)
|
1109004000NRG25250420240063533
|
26/04/2024
|
LILABEN MADHABHAI KHOKHARIYA
|
1109004WL001054
|
LILABEN MADHABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490586420
|
|
LILABEN MADHABHAI KH
|
BANK OF BARODA(606985)
|
|
65
|
POSHINA
|
GJ-09-004-029-001/9444285807
(Lambadiya)
|
1109004000NRG25250420240063534
|
26/04/2024
|
GAMAR PINKUBEN UDABHAI
|
1109004WL001054
|
GAMAR PINKUBEN UDABHAI
|
00045
|
BARB0DBLBAD
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490586415
|
|
KHOKHARIYA PINKUBEN
|
BANK OF BARODA(606985)
|
|
66
|
POSHINA
|
GJ-09-004-029-001/9444285808
(Lambadiya)
|
1109004000NRG25250420240063537
|
26/04/2024
|
RAMILABEN SURESHBHAI KHOKHARIYA
|
1109004WL001054
|
RAMILABEN SURESHBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586427
|
|
RAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
POSHINA
|
GJ-09-004-029-001/9444285808
(Lambadiya)
|
1109004000NRG25250420240063536
|
26/04/2024
|
SURESHBHAI MOHANBHAI KHOKHARIYA
|
1109004WL001054
|
SURESHBHAI MOHANBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490586426
|
|
SURESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
POSHINA
|
GJ-09-004-029-001/9444285812
(Lambadiya)
|
1109004000NRG25250420240063538
|
26/04/2024
|
NARESHBHAI JAYANTIBHAI KHOKHARIYA
|
1109004WL001054
|
NARESHBHAI JAYANTIBHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586432
|
|
NARESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23314
|
23314
|
|
|
|
|
|
|
|
|
69
|
POSHINA
|
GJ-09-004-003-002/7947124
(Amba Mahuda)
|
1109004000NRG25260420240066378
|
26/04/2024
|
KANTUBHAI
|
1109004WL001102
|
KANTUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586435
|
|
KANTUBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
POSHINA
|
GJ-09-004-003-002/7947131
(Amba Mahuda)
|
1109004000NRG25260420240066381
|
26/04/2024
|
MALABHAI
|
1109004WL001102
|
MALABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586436
|
|
MALABHAI KALABHAI PA
|
BANK OF BARODA(606985)
|
|
71
|
POSHINA
|
GJ-09-004-003-002/7947133
(Amba Mahuda)
|
1109004000NRG25260420240066385
|
26/04/2024
|
ARVINDBHAI LASABHAI PARGI
|
1109004WL001102
|
ARVINDBHAI LASABHAI PARGI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586477
|
|
ARVINDBHAI LASABHAI
|
BANK OF BARODA(606985)
|
|
72
|
POSHINA
|
GJ-09-004-003-002/7947133
(Amba Mahuda)
|
1109004000NRG25260420240066386
|
26/04/2024
|
SONABEN ARVINDBHAI PARGI
|
1109004WL001102
|
SONABEN ARVINDBHAI PARGI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586478
|
|
SONABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
POSHINA
|
GJ-09-004-003-002/7947519
(Amba Mahuda)
|
1109004000NRG25260420240066404
|
26/04/2024
|
SADABEN
|
1109004WL001102
|
SADABEN
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586433
|
|
SADABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
74
|
POSHINA
|
GJ-09-004-003-002/7947534
(Amba Mahuda)
|
1109004000NRG25260420240066405
|
26/04/2024
|
RAMILABEN MITHUNBHAI PARGI
|
1109004WL001102
|
RAMILABEN MITHUNBHAI PARGI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586461
|
|
RAMILABEN MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
75
|
POSHINA
|
GJ-09-004-003-002/794992531
(Amba Mahuda)
|
1109004000NRG25260420240066409
|
26/04/2024
|
VARSHABHAI BHUTABHAI PARGI
|
1109004WL001102
|
VARSHABHAI BHUTABHAI PARGI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586486
|
|
VARSHABHAI BHUTABHAI
|
BANK OF BARODA(606985)
|
|
76
|
POSHINA
|
GJ-09-004-003-002/794992535
(Amba Mahuda)
|
1109004000NRG25260420240066410
|
26/04/2024
|
PARGHI THEPABHAI BHIKHABHAI
|
1109004WL001102
|
PARGHI THEPABHAI BHIKHABHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586468
|
|
THEPABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
POSHINA
|
GJ-09-004-003-002/794992536
(Amba Mahuda)
|
1109004000NRG25260420240066411
|
26/04/2024
|
BAJIBEN KUMBHABHAI PARGI
|
1109004WL001102
|
BAJIBEN KUMBHABHAI PARGI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586443
|
|
BAJIBEN KUMBHABHAI P
|
BANK OF BARODA(606985)
|
|
78
|
POSHINA
|
GJ-09-004-018-003/7938061
(Ganer)
|
1109004000NRG25260420240067545
|
26/04/2024
|
ANGARI DITABHAI GALABABHAI
|
1109004WL001163
|
ANGARI DITABHAI GALABABHAI
|
00045
|
BARB0DBPOSH
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490586487
|
|
DITABHAI GALBABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10195
|
10195
|
|
|
|
|
|
|
|
|
79
|
POSHINA
|
GJ-09-004-029-001/9444285807
(Lambadiya)
|
1109004000NRG25250420240063535
|
26/04/2024
|
SAMUBEN UDABHAI KHOKHARIYA
|
1109004WL001054
|
SAMUBEN UDABHAI KHOKHARIYA
|
00045
|
BARB0KHEDBR
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490586492
|
|
SAMUBEN KALABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
80
|
POSHINA
|
GJ-09-004-003-002/7947266
(Amba Mahuda)
|
1109004000NRG25260420240066398
|
26/04/2024
|
PARMAR MUMTABEN SAYLABHAI
|
1109004WL001102
|
PARMAR MUMTABEN SAYLABHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3490586413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
POSHINA
|
GJ-09-004-003-002/79499264
(Amba Mahuda)
|
1109004000NRG25260420240066425
|
26/04/2024
|
NETURIBEN JOVNABHAI PARGI
|
1109004WL001102
|
NETURIBEN JOVNABHAI PARGI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586411
|
|
Miss. NETURIBEN JOVNABHAI PARGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
POSHINA
|
GJ-09-004-029-001/7944553
(Lambadiya)
|
1109004000NRG25250420240063519
|
26/04/2024
|
LILABEN
|
1109004WL001054
|
LILABEN
|
00114
|
GSCB0SKB001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490586414
|
|
Mr. ANADABHAI BHANABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
83
|
POSHINA
|
GJ-09-004-003-002/7947133
(Amba Mahuda)
|
1109004000NRG25260420240066387
|
26/04/2024
|
BALAVNTBHAI LASABHAI PARGI
|
1109004WL001102
|
BALAVNTBHAI LASABHAI PARGI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490586410
|
|
BALAVANTBHAI LASABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85951
|
85951
|
|
|
|
|
|
|
|