|
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-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25160520240181832
|
18/05/2024
|
ASARI PINALBEN KALPESHBHAI
|
1109005WL003047
|
ASARI PINALBEN KALPESHBHAI
|
00045
|
BARB0ADADAX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458528
|
|
PINALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25160520240181806
|
18/05/2024
|
ASARI SAVITABEN KALU
|
1109005WL003047
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224458487
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25160520240181808
|
18/05/2024
|
ASARI SONALBEN ASHVIN
|
1109005WL003047
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458514
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG25160520240181809
|
18/05/2024
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL003047
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458477
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG25160520240181810
|
18/05/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL003047
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458496
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399024
(Rajpur)
|
1109005000NRG25160520240181811
|
18/05/2024
|
BHAGORA NILESHBHAI HAKSIBHAI
|
1109005WL003047
|
BHAGORA NILESHBHAI HAKSIBHAI
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224458478
|
|
NILESHBHAI HAKSIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399026
(Rajpur)
|
1109005000NRG25160520240181812
|
18/05/2024
|
ASARI SUKIBEN AMRAJI
|
1109005WL003047
|
ASARI SUKIBEN AMRAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG25160520240181813
|
18/05/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL003047
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458473
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG25160520240181816
|
18/05/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL003047
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458522
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG25160520240181817
|
18/05/2024
|
ASARI RAMESH MEGHAJI
|
1109005WL003047
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458476
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25160520240181821
|
18/05/2024
|
ASARI GANESHBHAI NANJI
|
1109005WL003047
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458474
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25160520240181822
|
18/05/2024
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL003047
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25160520240181824
|
18/05/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL003047
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458500
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25160520240181825
|
18/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL003047
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458472
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25160520240181826
|
18/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL003047
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458486
|
|
Ms. REKHABEN NARESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG25160520240181827
|
18/05/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL003047
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458499
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047326
(Rajpur)
|
1109005000NRG25160520240181828
|
18/05/2024
|
ASARI JIVAJI MEGAJI
|
1109005WL003047
|
ASARI JIVAJI MEGAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458498
|
|
JIVAJI MEGHAJI ASAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25160520240181829
|
18/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL003047
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458489
|
|
Mr. LALLUBHAI BHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25160520240181830
|
18/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL003047
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4224458490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG25160520240181833
|
18/05/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL003047
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458510
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG25160520240181835
|
18/05/2024
|
ASARI SHANTILAL RAMAJI
|
1109005WL003047
|
ASARI SHANTILAL RAMAJI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458519
|
|
SHANTILAL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047349
(Rajpur)
|
1109005000NRG25160520240181836
|
18/05/2024
|
ASARI SHARDABEN RASIKLAL
|
1109005WL003047
|
ASARI SHARDABEN RASIKLAL
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458484
|
|
SARDABEN RASIKBHAI A
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG25160520240181837
|
18/05/2024
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL003047
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458523
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG25160520240181838
|
18/05/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL003047
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458521
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG25160520240181839
|
18/05/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL003047
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458480
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG25160520240181840
|
18/05/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL003047
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458516
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25160520240181841
|
18/05/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL003047
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458497
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG25160520240181842
|
18/05/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL003047
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458517
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG25160520240181844
|
18/05/2024
|
ASARI SURTABEN SANJAJI
|
1109005WL003047
|
ASARI SURTABEN SANJAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG25160520240181845
|
18/05/2024
|
VARSHABEN MITHUNBHAI ASARI
|
1109005WL003047
|
VARSHABEN MITHUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG25160520240181848
|
18/05/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL003047
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458494
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG25160520240181849
|
18/05/2024
|
BHAGORA RINABEN SURAJBHA
|
1109005WL003047
|
BHAGORA RINABEN SURAJBHA
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458504
|
|
REENABEN SURAJ BHAGO
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474073
(Rajpur)
|
1109005000NRG25160520240181850
|
18/05/2024
|
BHAGORA CHHAYABEN MAHESHBHAI
|
1109005WL003047
|
BHAGORA CHHAYABEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458501
|
|
CHHAYA BEN MAHESH BH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG25160520240181851
|
18/05/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL003047
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224458520
|
|
ASARI JIVIBEN SURAJB
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25160520240181853
|
18/05/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL003047
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458512
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25160520240181852
|
18/05/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL003047
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458485
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121
(Rajpur)
|
1109005000NRG25160520240181854
|
18/05/2024
|
ASARI SAKARAJI SALUJI
|
1109005WL003047
|
ASARI SAKARAJI SALUJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458479
|
|
SAKRAJI SALUJI ASARI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25160520240181855
|
18/05/2024
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL003047
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4224458481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25160520240181856
|
18/05/2024
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL003047
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458515
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG25160520240181858
|
18/05/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL003047
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224458509
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25160520240181860
|
18/05/2024
|
ASARI DILIPBHAI KANTILALA
|
1109005WL003047
|
ASARI DILIPBHAI KANTILALA
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458507
|
|
DILIPBHAI KANTILAL A
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25160520240181861
|
18/05/2024
|
ASARI TINABEN DILIPBHAI
|
1109005WL003047
|
ASARI TINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458508
|
|
TINABEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25160520240181863
|
18/05/2024
|
Gautamkumar Kantilal Baranda
|
1109005WL003047
|
Gautamkumar Kantilal Baranda
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458488
|
|
GAUTAMKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG25160520240181865
|
18/05/2024
|
BARNDA RAMESHKUMAR SEVAK
|
1109005WL003047
|
BARNDA RAMESHKUMAR SEVAK
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458511
|
|
BARNDA RAMESHKUMAR S
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG25160520240181864
|
18/05/2024
|
SEVAK NATHU BARNDA
|
1109005WL003047
|
SEVAK NATHU BARNDA
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458502
|
|
SEVAKBHAI NATHUJI BA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25160520240181866
|
18/05/2024
|
SATISHBHAI BABUBHAI ASARI
|
1109005WL003047
|
SATISHBHAI BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458492
|
|
SATISH BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG25160520240181869
|
18/05/2024
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL003047
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458495
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG25160520240181871
|
18/05/2024
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL003047
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458483
|
|
ASARI RAHULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25160520240181872
|
18/05/2024
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL003047
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458491
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG25160520240181874
|
18/05/2024
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL003047
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224458505
|
|
MRS SUNITABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25160520240181876
|
18/05/2024
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL003047
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458513
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25160520240181875
|
18/05/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL003047
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG25160520240181877
|
18/05/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL003047
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458518
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404745
(Rajpur)
|
1109005000NRG25160520240181879
|
18/05/2024
|
KAROVA SAVITABEN DINESH
|
1109005WL003047
|
KAROVA SAVITABEN DINESH
|
00045
|
BARB0DBVNAG
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224458471
|
|
DINESHKUMAR VELAJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG25160520240181843
|
18/05/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL003047
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458454
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG25160520240181868
|
18/05/2024
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL003047
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458455
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25160520240181805
|
18/05/2024
|
ASARI KALUBHAI RUSIHBHAI
|
1109005WL003047
|
ASARI KALUBHAI RUSIHBHAI
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224458460
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25160520240181807
|
18/05/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL003047
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458457
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25160520240181814
|
18/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL003047
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458466
|
|
DHARMAJI DALAJI ASA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25160520240181815
|
18/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL003047
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458467
|
|
MR DHARMAJI DALAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG25160520240181818
|
18/05/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL003047
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458461
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25160520240181819
|
18/05/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL003047
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25160520240181820
|
18/05/2024
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL003047
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25160520240181823
|
18/05/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL003047
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458524
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25160520240181831
|
18/05/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL003047
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458526
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG25160520240181834
|
18/05/2024
|
ASARI SIMABEN MANOJ
|
1109005WL003047
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224458525
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25160520240181846
|
18/05/2024
|
ASARI DINESHBHAI VAGHAJI
|
1109005WL003047
|
ASARI DINESHBHAI VAGHAJI
|
00415
|
SBIN0011051
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224458456
|
|
DINESHBHAI VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25160520240181847
|
18/05/2024
|
ASARI SARDABEN DINESHBHAI
|
1109005WL003047
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458527
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25160520240181857
|
18/05/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL003047
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4224458458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG25160520240181859
|
18/05/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL003047
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458469
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25160520240181862
|
18/05/2024
|
Ramilaben Kantilal Baranda
|
1109005WL003047
|
Ramilaben Kantilal Baranda
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458464
|
|
MRS RAMILABEN KANTILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25160520240181867
|
18/05/2024
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL003047
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224458459
|
|
SHANTABEN SATISHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25160520240181870
|
18/05/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL003047
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224458470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG25160520240181873
|
18/05/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL003047
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458462
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404681
(Rajpur)
|
1109005000NRG25160520240181878
|
18/05/2024
|
ASARI KIRITBHAI PUNAJI
|
1109005WL003047
|
ASARI KIRITBHAI PUNAJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224458465
|
|
KIRITBHAI PUNAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|