|
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-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG25030520240100267
|
03/05/2024
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL001666
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
875
|
875
|
Processed
|
08/05/2024
|
|
3862388576
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25030520240100232
|
03/05/2024
|
ASARI SAVITABEN KALU
|
1109005WL001666
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388543
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25030520240100234
|
03/05/2024
|
ASARI SONALBEN ASHVIN
|
1109005WL001666
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388598
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG25030520240100235
|
03/05/2024
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL001666
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388584
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG25030520240100237
|
03/05/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL001666
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
09/05/2024
|
|
3862388554
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG25030520240100238
|
03/05/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL001666
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388581
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG25030520240100240
|
03/05/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL001666
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862388539
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG25030520240100241
|
03/05/2024
|
ASARI RAMESH MEGHAJI
|
1109005WL001666
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862388583
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25030520240100245
|
03/05/2024
|
ASARI GANESHBHAI NANJI
|
1109005WL001666
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388582
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25030520240100248
|
03/05/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL001666
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862388561
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25030520240100249
|
03/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL001666
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
08/05/2024
|
|
3862388577
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25030520240100250
|
03/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL001666
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
08/05/2024
|
|
3862388541
|
|
Ms. REKHABEN NARESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG25030520240100251
|
03/05/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL001666
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388559
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25030520240100252
|
03/05/2024
|
ASARI BABUBHAI MEGAJI
|
1109005WL001666
|
ASARI BABUBHAI MEGAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388560
|
|
BABUBHAI MANGAJI ASA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25030520240100253
|
03/05/2024
|
DHRANGI BANSILAL BHURAJI
|
1109005WL001666
|
DHRANGI BANSILAL BHURAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388563
|
|
ASUBEN BABULAL ASAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047326
(Rajpur)
|
1109005000NRG25030520240100254
|
03/05/2024
|
ASARI JIVAJI MEGAJI
|
1109005WL001666
|
ASARI JIVAJI MEGAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388557
|
|
JIVAJI MEGHAJI ASAR
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25030520240100255
|
03/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL001666
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
700
|
700
|
Rejected
|
08/05/2024
|
|
3862388545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG25030520240100257
|
03/05/2024
|
ASARI ASHABEN SURESHBHAI
|
1109005WL001666
|
ASARI ASHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
340
|
340
|
Processed
|
09/05/2024
|
|
3862388578
|
|
ASHABEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG25030520240100256
|
03/05/2024
|
ASARI SHAILESHBHAI MANGALAJI
|
1109005WL001666
|
ASARI SHAILESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862388542
|
|
MR SHAILESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047331
(Rajpur)
|
1109005000NRG25030520240100258
|
03/05/2024
|
ASARI NILABEN RAMESHBHAI
|
1109005WL001666
|
ASARI NILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
340
|
340
|
Processed
|
09/05/2024
|
|
3862388580
|
|
LILABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG25030520240100260
|
03/05/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL001666
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862388593
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG25030520240100262
|
03/05/2024
|
ASARI SHANTILAL RAMAJI
|
1109005WL001666
|
ASARI SHANTILAL RAMAJI
|
00045
|
BARB0DBVNAG
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862388594
|
|
SHANTILAL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG25030520240100264
|
03/05/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL001666
|
ASARI SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862388595
|
|
SHILPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG25030520240100265
|
03/05/2024
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL001666
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Rejected
|
08/05/2024
|
|
3862388556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG25030520240100266
|
03/05/2024
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL001666
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388588
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG25030520240100268
|
03/05/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL001666
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388550
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG25030520240100269
|
03/05/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL001666
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388585
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG25030520240100270
|
03/05/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL001666
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388600
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25030520240100271
|
03/05/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL001666
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388555
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG25030520240100272
|
03/05/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL001666
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388601
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG25030520240100275
|
03/05/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL001666
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
360
|
360
|
Processed
|
09/05/2024
|
|
3862388551
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474112
(Rajpur)
|
1109005000NRG25030520240100276
|
03/05/2024
|
BAMANA HAKSIBHAI PUJAJI
|
1109005WL001666
|
BAMANA HAKSIBHAI PUJAJI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862388579
|
|
HAKSIBHAI PUJAJI BAM
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG25030520240100277
|
03/05/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL001666
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862388589
|
|
ASARI JIVIBEN SURAJB
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25030520240100279
|
03/05/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL001666
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388596
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25030520240100278
|
03/05/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL001666
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
360
|
360
|
Processed
|
09/05/2024
|
|
3862388540
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25030520240100280
|
03/05/2024
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL001666
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Rejected
|
08/05/2024
|
|
3862388586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25030520240100281
|
03/05/2024
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL001666
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862388599
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741575
(Rajpur)
|
1109005000NRG25030520240100283
|
03/05/2024
|
ASARI JAYVANTIBEN LAXMANBHAI
|
1109005WL001666
|
ASARI JAYVANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862388558
|
|
JAYVANTIBEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG25030520240100284
|
03/05/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL001666
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388592
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG25030520240100286
|
03/05/2024
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL001666
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862388552
|
|
ASARI JIGNABEN JIGNE
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25030520240100287
|
03/05/2024
|
ASARI TINABEN DILIPBHAI
|
1109005WL001666
|
ASARI TINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388591
|
|
TINABEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25030520240100289
|
03/05/2024
|
Gautamkumar Kantilal Baranda
|
1109005WL001666
|
Gautamkumar Kantilal Baranda
|
00045
|
BARB0DBVNAG
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862388544
|
|
GAUTAMKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG25030520240100290
|
03/05/2024
|
SEVAK NATHU BARNDA
|
1109005WL001666
|
SEVAK NATHU BARNDA
|
00045
|
BARB0DBVNAG
|
510
|
510
|
Processed
|
09/05/2024
|
|
3862388562
|
|
SEVAKBHAI NATHUJI BA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25030520240100291
|
03/05/2024
|
SATISHBHAI BABUBHAI ASARI
|
1109005WL001666
|
SATISHBHAI BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862388548
|
|
SATISH BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG25030520240100294
|
03/05/2024
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL001666
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862388553
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG25030520240100296
|
03/05/2024
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL001666
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388587
|
|
ASARI RAHULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG25030520240100297
|
03/05/2024
|
LALITABEN RAMESHBHAI ASARI
|
1109005WL001666
|
LALITABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862388547
|
|
LALITABEN LAXMANBHAI DODHA
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG25030520240100298
|
03/05/2024
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL001666
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
180
|
180
|
Processed
|
09/05/2024
|
|
3862388590
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25030520240100299
|
03/05/2024
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL001666
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
180
|
180
|
Processed
|
09/05/2024
|
|
3862388546
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25030520240100302
|
03/05/2024
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL001666
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862388597
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25030520240100301
|
03/05/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL001666
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Rejected
|
08/05/2024
|
|
3862388549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG25030520240100303
|
03/05/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL001666
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862388602
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37675
|
37675
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG25030520240100273
|
03/05/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL001666
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862388529
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG25030520240100293
|
03/05/2024
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL001666
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
680
|
680
|
Processed
|
08/05/2024
|
|
3862388530
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25030520240100231
|
03/05/2024
|
ASARI KALUBHAI RUSIHBHAI
|
1109005WL001666
|
ASARI KALUBHAI RUSIHBHAI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862388564
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25030520240100233
|
03/05/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL001666
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862388533
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398994
(Rajpur)
|
1109005000NRG25030520240100236
|
03/05/2024
|
ASARI NARAYAN SOMAJI
|
1109005WL001666
|
ASARI NARAYAN SOMAJI
|
00415
|
SBIN0011051
|
680
|
680
|
Processed
|
08/05/2024
|
|
3862388571
|
|
Mr. NARAYANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG25030520240100239
|
03/05/2024
|
ASARI GAYTRIBEN
|
1109005WL001666
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862388537
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG25030520240100242
|
03/05/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL001666
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862388565
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25030520240100243
|
03/05/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL001666
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862388569
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25030520240100244
|
03/05/2024
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL001666
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Rejected
|
08/05/2024
|
|
3862388573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG25030520240100246
|
03/05/2024
|
ASARI DINESHBHAI VIRAJI
|
1109005WL001666
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862388531
|
|
MR DINESHKUMAR VIRJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25030520240100247
|
03/05/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL001666
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
540
|
540
|
Processed
|
09/05/2024
|
|
3862388567
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25030520240100259
|
03/05/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL001666
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862388534
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG25030520240100261
|
03/05/2024
|
ASARI SIMABEN MANOJ
|
1109005WL001666
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862388566
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG25030520240100263
|
03/05/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL001666
|
ASARI SHAILESHBHAI SANKARBHAI
|
00415
|
SBIN0011051
|
510
|
510
|
Processed
|
08/05/2024
|
|
3862388536
|
|
MR SHAILESHKUMAR SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25030520240100274
|
03/05/2024
|
ASARI SARDABEN DINESHBHAI
|
1109005WL001666
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862388532
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25030520240100282
|
03/05/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL001666
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
875
|
875
|
Rejected
|
08/05/2024
|
|
3862388535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG25030520240100285
|
03/05/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL001666
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862388574
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25030520240100288
|
03/05/2024
|
Ramilaben Kantilal Baranda
|
1109005WL001666
|
Ramilaben Kantilal Baranda
|
00415
|
SBIN0011051
|
680
|
680
|
Processed
|
08/05/2024
|
|
3862388570
|
|
MRS RAMILABEN KANTILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25030520240100292
|
03/05/2024
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL001666
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862388538
|
|
SHANTABEN SATISHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25030520240100295
|
03/05/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL001666
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
680
|
680
|
Rejected
|
08/05/2024
|
|
3862388575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG25030520240100300
|
03/05/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL001666
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
540
|
540
|
Processed
|
08/05/2024
|
|
3862388568
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404681
(Rajpur)
|
1109005000NRG25030520240100304
|
03/05/2024
|
ASARI KIRITBHAI PUNAJI
|
1109005WL001666
|
ASARI KIRITBHAI PUNAJI
|
00415
|
SBIN0011051
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862388572
|
|
KIRITBHAI PUNAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55395
|
55395
|
|
|
|
|
|
|
|