|
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-09-005-008-004/9399788
(Chitrodi)
|
1109005000NRG25090520240135238
|
09/05/2024
|
NINAMA SAVITABEN NAVAJI
|
1109005WL002309
|
NINAMA SAVITABEN NAVAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187188
|
|
SAVITABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25090520240135239
|
09/05/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL002309
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3974187249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25090520240135240
|
09/05/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL002309
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187179
|
|
Mr. VIKRAMBHAI DANJI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399812
(Chitrodi)
|
1109005000NRG25090520240135241
|
09/05/2024
|
NINAMA SAVITABEN ASHOK
|
1109005WL002309
|
NINAMA SAVITABEN ASHOK
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187195
|
|
SAVITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399818
(Chitrodi)
|
1109005000NRG25090520240135242
|
09/05/2024
|
NINAMA RAMESHKUMAR BHURAJI
|
1109005WL002309
|
NINAMA RAMESHKUMAR BHURAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187197
|
|
Ninama Rameshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399893
(Chitrodi)
|
1109005000NRG25090520240135243
|
09/05/2024
|
LATA GANGABEN
|
1109005WL002309
|
LATA GANGABEN
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187232
|
|
LATA GANGBEN
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25090520240135244
|
09/05/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL002309
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187174
|
|
DINESHBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25090520240135246
|
09/05/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL002309
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187173
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25090520240135245
|
09/05/2024
|
NINAMA SHAMUBEN KAVJI
|
1109005WL002309
|
NINAMA SHAMUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187183
|
|
SAMUBEN KAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399926
(Chitrodi)
|
1109005000NRG25090520240135247
|
09/05/2024
|
NINAMA GOMAJIBHAI KANJI
|
1109005WL002309
|
NINAMA GOMAJIBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187225
|
|
NINAMA GOMAJI KANJI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399926
(Chitrodi)
|
1109005000NRG25090520240135248
|
09/05/2024
|
NINAMA ROHITKUMAR GOMAJIBHAI
|
1109005WL002309
|
NINAMA ROHITKUMAR GOMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187204
|
|
Ninama Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399931
(Chitrodi)
|
1109005000NRG25090520240135249
|
09/05/2024
|
KALASHVA LALITABEN PUNAJIBHAI
|
1109005WL002309
|
KALASHVA LALITABEN PUNAJIBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187180
|
|
KALASAVA LALITABEN P
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25090520240135250
|
09/05/2024
|
NINAMA NARESHBHAI RAMJI
|
1109005WL002309
|
NINAMA NARESHBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187210
|
|
NINAMA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25090520240135251
|
09/05/2024
|
NINAMA VARSABEN NARESHBHAI
|
1109005WL002309
|
NINAMA VARSABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187211
|
|
NINAMA VARSHABEN NAR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399933
(Chitrodi)
|
1109005000NRG25090520240135252
|
09/05/2024
|
NINAMA SHURJIBHAI THAVRAJI
|
1109005WL002309
|
NINAMA SHURJIBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187171
|
|
NIRUBEN SURJI BHAI N
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399935
(Chitrodi)
|
1109005000NRG25090520240135253
|
09/05/2024
|
Kalasava Saralaben Jeetendrabhai
|
1109005WL002309
|
Kalasava Saralaben Jeetendrabhai
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187221
|
|
KALASAVA SARALABEN J
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399944
(Chitrodi)
|
1109005000NRG25090520240135254
|
09/05/2024
|
NINAMA LALITABEN BABUBHAI
|
1109005WL002309
|
NINAMA LALITABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187187
|
|
NINAMA LALITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399947
(Chitrodi)
|
1109005000NRG25090520240135255
|
09/05/2024
|
NINAMA RAMESHBHAI NANJIBHAI
|
1109005WL002309
|
NINAMA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3974187184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993718
(Chitrodi)
|
1109005000NRG25090520240135256
|
09/05/2024
|
NINAMA KANKUBEN DINESHKUMAR
|
1109005WL002309
|
NINAMA KANKUBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187186
|
|
NINAMA KANKUBEN
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993726
(Chitrodi)
|
1109005000NRG25090520240135257
|
09/05/2024
|
NINAMA ASABEN PRAVINKUMAR
|
1109005WL002309
|
NINAMA ASABEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187218
|
|
Mrs. ASHABEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993728
(Chitrodi)
|
1109005000NRG25090520240135258
|
09/05/2024
|
NINAMA SITABEN ARVINDBHAI
|
1109005WL002309
|
NINAMA SITABEN ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187182
|
|
SITABEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993729
(Chitrodi)
|
1109005000NRG25090520240135259
|
09/05/2024
|
NINAMA CHAMPABEN SURPAL
|
1109005WL002309
|
NINAMA CHAMPABEN SURPAL
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187178
|
|
CHAMPABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993736
(Chitrodi)
|
1109005000NRG25090520240135260
|
09/05/2024
|
NINAMA PINKESH MANJI
|
1109005WL002309
|
NINAMA PINKESH MANJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187177
|
|
PINKESH MANJI NINAMA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993736
(Chitrodi)
|
1109005000NRG25090520240135261
|
09/05/2024
|
NINAMA PINKESH MANJI
|
1109005WL002309
|
NINAMA PINKESH MANJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187230
|
|
JYOTIKABEN PINKESHBH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25090520240135262
|
09/05/2024
|
NINAMA JAGDISHBHAI RUPAJI
|
1109005WL002309
|
NINAMA JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187237
|
|
NINAMA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25090520240135263
|
09/05/2024
|
NINAMA JAVANTABEN JAGDISHBHAI
|
1109005WL002309
|
NINAMA JAVANTABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187238
|
|
JAVANTABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25090520240135265
|
09/05/2024
|
NINAMA SAVITABEN SUKAJI
|
1109005WL002309
|
NINAMA SAVITABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187224
|
|
SAVITABEN SUKAJI NIN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25090520240135264
|
09/05/2024
|
NINAMA TARABEN SUKAJI
|
1109005WL002309
|
NINAMA TARABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187201
|
|
TARABEN SUKAJI NINAM
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993744
(Chitrodi)
|
1109005000NRG25090520240135266
|
09/05/2024
|
KATARA KANTIBHAI SAKARAJI
|
1109005WL002309
|
KATARA KANTIBHAI SAKARAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187231
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993747
(Chitrodi)
|
1109005000NRG25090520240135268
|
09/05/2024
|
NINAMA ISVARBHAI KANJI
|
1109005WL002309
|
NINAMA ISVARBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187207
|
|
ISWAR KANJI NINAMA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993747
(Chitrodi)
|
1109005000NRG25090520240135267
|
09/05/2024
|
NINAMA VARSHABEN ISVARBHAI
|
1109005WL002309
|
NINAMA VARSHABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187185
|
|
VASHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG25090520240135269
|
09/05/2024
|
NINAMA DHARMENDRBHAI RAMJI
|
1109005WL002309
|
NINAMA DHARMENDRBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187199
|
|
DHARMENDRAKUMAR RAMJ
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG25090520240135270
|
09/05/2024
|
NINAMA LINABEN DHARMENDRBHAI
|
1109005WL002309
|
NINAMA LINABEN DHARMENDRBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187202
|
|
NINAMA LINABEN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999389
(Chitrodi)
|
1109005000NRG25090520240135271
|
09/05/2024
|
NINAMA KANTIBHAI KALAJI
|
1109005WL002309
|
NINAMA KANTIBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187240
|
|
NINAMA KANTIBHAI KAL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999397
(Chitrodi)
|
1109005000NRG25090520240135272
|
09/05/2024
|
NINAMA SITABEN BHARATBHAI
|
1109005WL002309
|
NINAMA SITABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187191
|
|
NINAMA SITABEN
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999398
(Chitrodi)
|
1109005000NRG25090520240135274
|
09/05/2024
|
NINAMA BANCHILAL MOGAJI
|
1109005WL002309
|
NINAMA BANCHILAL MOGAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187170
|
|
BANSILAL MOGHJI NINA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999398
(Chitrodi)
|
1109005000NRG25090520240135273
|
09/05/2024
|
NINAMA SONALBEN BANCHILAL
|
1109005WL002309
|
NINAMA SONALBEN BANCHILAL
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187189
|
|
SONALBAHEN BANSILAL
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999401
(Chitrodi)
|
1109005000NRG25090520240135275
|
09/05/2024
|
NINAMA VARSHABEN RAJANIKANT
|
1109005WL002309
|
NINAMA VARSHABEN RAJANIKANT
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187235
|
|
Mrs. VARSHABEN RAJNIKANT NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999402
(Chitrodi)
|
1109005000NRG25090520240135276
|
09/05/2024
|
NINAMA RAKESHBHAI LAXMANBHAI
|
1109005WL002309
|
NINAMA RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187190
|
|
NINAMA RAKESHBHAI LA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999402
(Chitrodi)
|
1109005000NRG25090520240135277
|
09/05/2024
|
NINAMA ROSHANABEN RAKESHBHAI
|
1109005WL002309
|
NINAMA ROSHANABEN RAKESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187227
|
|
ROSHANABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999406
(Chitrodi)
|
1109005000NRG25090520240135278
|
09/05/2024
|
NINAMA SONALBEN JAGDISHBHAI
|
1109005WL002309
|
NINAMA SONALBEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187246
|
|
SONALBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999410
(Chitrodi)
|
1109005000NRG25090520240135279
|
09/05/2024
|
NINAMA MANORAMABEN MUKESHBHAI
|
1109005WL002309
|
NINAMA MANORAMABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187236
|
|
MANORAMABEN MUKESHKU
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999411
(Chitrodi)
|
1109005000NRG25090520240135280
|
09/05/2024
|
NINAMA LILABEN JIVAJI
|
1109005WL002309
|
NINAMA LILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187200
|
|
LILABEN JIVABHAI NIN
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999964
(Chitrodi)
|
1109005000NRG25090520240135283
|
09/05/2024
|
NINAMA LAXMIBEN MUKESHBHAI
|
1109005WL002309
|
NINAMA LAXMIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187214
|
|
LAXMIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999969
(Chitrodi)
|
1109005000NRG25090520240135284
|
09/05/2024
|
NINAMA RANJANBEN DINESHKUMAR
|
1109005WL002309
|
NINAMA RANJANBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187244
|
|
NINAMA RANJANBEN NIT
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999970
(Chitrodi)
|
1109005000NRG25090520240135285
|
09/05/2024
|
manjulaben dineshbhai ninama
|
1109005WL002309
|
manjulaben dineshbhai ninama
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187247
|
|
MANJULABEN NINAMA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25090520240135288
|
09/05/2024
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL002309
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187193
|
|
KALAVATIBEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25090520240135287
|
09/05/2024
|
NINAMA RAJENDR KANTILAL
|
1109005WL002309
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187198
|
|
RAJENDRABHAI KANTILA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400072
(Chitrodi)
|
1109005000NRG25090520240135289
|
09/05/2024
|
NINAMA GITABEN VALJIBHAI
|
1109005WL002309
|
NINAMA GITABEN VALJIBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
11/05/2024
|
|
3974187203
|
|
GITABEN VALJI NINAMA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400074
(Chitrodi)
|
1109005000NRG25090520240135290
|
09/05/2024
|
NINAMA KARUNABEN PRABHAUDAS
|
1109005WL002309
|
NINAMA KARUNABEN PRABHAUDAS
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
11/05/2024
|
|
3974187194
|
|
KARUNABEN PRABHUDASH
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400089
(Chitrodi)
|
1109005000NRG25090520240135291
|
09/05/2024
|
NINAMA LAXMANBHAI SAJAJI
|
1109005WL002309
|
NINAMA LAXMANBHAI SAJAJI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
11/05/2024
|
|
3974187172
|
|
NINAMA GEETABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400105
(Chitrodi)
|
1109005000NRG25090520240135292
|
09/05/2024
|
NINAMA KANTABEN BHURJIBHAI
|
1109005WL002309
|
NINAMA KANTABEN BHURJIBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
11/05/2024
|
|
3974187206
|
|
BHURJI DALJI NINAMA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400109
(Chitrodi)
|
1109005000NRG25090520240135293
|
09/05/2024
|
NINAMA LAXMIBEN ASHOK
|
1109005WL002309
|
NINAMA LAXMIBEN ASHOK
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
11/05/2024
|
|
3974187209
|
|
LAXMIBEN ASHOKBHAI N
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400124
(Chitrodi)
|
1109005000NRG25090520240135294
|
09/05/2024
|
NINAMA SARDABEN KANTILAL
|
1109005WL002309
|
NINAMA SARDABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3974187176
|
|
SHARDABEN KANTILAL N
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG25090520240135295
|
09/05/2024
|
NINAMA PARUBEN SANTILALA
|
1109005WL002309
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187250
|
|
SHANTILAL NANJI NINA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG25090520240135296
|
09/05/2024
|
NINAMA PARUBEN SANTILALA
|
1109005WL002309
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187233
|
|
PARULBEN SHANTILAL N
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400201
(Chitrodi)
|
1109005000NRG25090520240135297
|
09/05/2024
|
NINAMA VINABEN CHIMANBHAI
|
1109005WL002309
|
NINAMA VINABEN CHIMANBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187242
|
|
VINABEN CHIMANBHAI N
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400204
(Chitrodi)
|
1109005000NRG25090520240135298
|
09/05/2024
|
NINAMA ANILBHAI BHURJI
|
1109005WL002309
|
NINAMA ANILBHAI BHURJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187228
|
|
NINAMA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400215
(Chitrodi)
|
1109005000NRG25090520240135299
|
09/05/2024
|
NINAMA JASMINIBEN ASVINBHAI
|
1109005WL002309
|
NINAMA JASMINIBEN ASVINBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187241
|
|
ASMINABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400216
(Chitrodi)
|
1109005000NRG25090520240135300
|
09/05/2024
|
NINAMA MANISHABEN KIRANKUMAR
|
1109005WL002309
|
NINAMA MANISHABEN KIRANKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187245
|
|
NINAMA MANISHABEN KI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400218
(Chitrodi)
|
1109005000NRG25090520240135302
|
09/05/2024
|
NINAMA DHANUBEN RUPAJI
|
1109005WL002309
|
NINAMA DHANUBEN RUPAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187192
|
|
DHANUBEN RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400218
(Chitrodi)
|
1109005000NRG25090520240135301
|
09/05/2024
|
NINAMA RUPAJI VELAJI
|
1109005WL002309
|
NINAMA RUPAJI VELAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187208
|
|
RUPAJI VELAJI NINAMA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400219
(Chitrodi)
|
1109005000NRG25090520240135304
|
09/05/2024
|
NINAMA KOMALBEN DILIPBHAI
|
1109005WL002309
|
NINAMA KOMALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187217
|
|
KOMALBEN DILIPBHAI N
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400219
(Chitrodi)
|
1109005000NRG25090520240135303
|
09/05/2024
|
NINAMA RAMILABEN DILIPBHAI
|
1109005WL002309
|
NINAMA RAMILABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187196
|
|
RAMILABEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400223
(Chitrodi)
|
1109005000NRG25090520240135305
|
09/05/2024
|
NINAMA BIPINBHAI BHURJI
|
1109005WL002309
|
NINAMA BIPINBHAI BHURJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187205
|
|
Ninama Bipinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400223
(Chitrodi)
|
1109005000NRG25090520240135306
|
09/05/2024
|
NINAMA MANISHABEN KIRANKUMAR
|
1109005WL002309
|
NINAMA MANISHABEN KIRANKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187239
|
|
NINAMA PREMILABEN BI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400232
(Chitrodi)
|
1109005000NRG25090520240135307
|
09/05/2024
|
NINAMA DAHIBEN MANILAL
|
1109005WL002309
|
NINAMA DAHIBEN MANILAL
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3974187175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG25090520240135309
|
09/05/2024
|
NINAMA RASILABEN GOMAJI
|
1109005WL002309
|
NINAMA RASILABEN GOMAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187229
|
|
RASILABEN GOMABHAI N
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG25090520240135308
|
09/05/2024
|
NINAMA SONALBEN ROHITBHA
|
1109005WL002309
|
NINAMA SONALBEN ROHITBHA
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187234
|
|
SONALBEN ROHITBHAI N
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG25090520240135311
|
09/05/2024
|
NINAMA ASHABEN SHAILESHBHAI
|
1109005WL002309
|
NINAMA ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187215
|
|
ASHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG25090520240135310
|
09/05/2024
|
NINAMA SHAILESHBHAI KALAJI
|
1109005WL002309
|
NINAMA SHAILESHBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187181
|
|
NINAMA SHAILESHKUMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25090520240135312
|
09/05/2024
|
Ninama Pushpaben Kalubhai
|
1109005WL002309
|
Ninama Pushpaben Kalubhai
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187216
|
|
PUSHPABEN KALUJI NIN
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25090520240135313
|
09/05/2024
|
Rohitkumar Kalabhai Ninama
|
1109005WL002309
|
Rohitkumar Kalabhai Ninama
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187213
|
|
ROHITKUMAR KALABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400251
(Chitrodi)
|
1109005000NRG25090520240135314
|
09/05/2024
|
Rahulkumar Jashvantbhai Ninama
|
1109005WL002309
|
Rahulkumar Jashvantbhai Ninama
|
00045
|
BARB0DBCTOD
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974187226
|
|
RAHULKUMAR JASHVANTB
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG25090520240135315
|
09/05/2024
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
1109005WL002309
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974187243
|
|
MALVIYA PRAVINBHAI N
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400263
(Chitrodi)
|
1109005000NRG25090520240135316
|
09/05/2024
|
Ninama Sunitaben Rajeshbhai
|
1109005WL002309
|
Ninama Sunitaben Rajeshbhai
|
00045
|
BARB0DBCTOD
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974187220
|
|
SUNITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400270
(Chitrodi)
|
1109005000NRG25090520240135319
|
09/05/2024
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
1109005WL002309
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187219
|
|
MANISHAKUMARI SANJAY
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400271
(Chitrodi)
|
1109005000NRG25090520240135320
|
09/05/2024
|
NINAMA RAHULKUMAR SOJAJI
|
1109005WL002309
|
NINAMA RAHULKUMAR SOJAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187212
|
|
RAHULKUMAR SANJAJI N
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400271
(Chitrodi)
|
1109005000NRG25090520240135321
|
09/05/2024
|
NINAMA REKHABEN RAHULKUMAR
|
1109005WL002309
|
NINAMA REKHABEN RAHULKUMAR
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187222
|
|
NINAMA REKHABEN
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400278
(Chitrodi)
|
1109005000NRG25090520240135322
|
09/05/2024
|
Ninama Sangitaben Sanjaykumar
|
1109005WL002309
|
Ninama Sangitaben Sanjaykumar
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187248
|
|
NINAMA SANGITABEN SA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400279
(Chitrodi)
|
1109005000NRG25090520240135323
|
09/05/2024
|
Ninama Hetalben Nareshkumar
|
1109005WL002309
|
Ninama Hetalben Nareshkumar
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187223
|
|
HETALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81653
|
81653
|
|
|
|
|
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999946
(Chitrodi)
|
1109005000NRG25090520240135282
|
09/05/2024
|
NINAMA KAILASHBEN PRAHALADBHAI
|
1109005WL002309
|
NINAMA KAILASHBEN PRAHALADBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187167
|
|
NINAMA KAILASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999946
(Chitrodi)
|
1109005000NRG25090520240135281
|
09/05/2024
|
NINAMA PRAHALADBHAI SOMAJI
|
1109005WL002309
|
NINAMA PRAHALADBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187165
|
|
NINAMA PRAHLADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400026
(Chitrodi)
|
1109005000NRG25090520240135286
|
09/05/2024
|
NINAMA MANUBHAI RATNAJI
|
1109005WL002309
|
NINAMA MANUBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974187166
|
|
NINAMA MANUBHAI RATN
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25090520240135318
|
09/05/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL002309
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187168
|
|
MRS RITABEN KANTIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25090520240135317
|
09/05/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL002309
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187169
|
|
MR HARINDRAKUMAR NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|