|
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-09-005-028-001/9400587
(Vandhol)
|
1109005000NRG25090520240141111
|
09/05/2024
|
GARASIYA MANISHABEN HIRABHAI
|
1109005WL002387
|
GARASIYA MANISHABEN HIRABHAI
|
00045
|
BARB0DBSUMA
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201793
|
|
MANJULABEN HIRAJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399966
(Vandhol)
|
1109005000NRG25090520240141072
|
09/05/2024
|
KHARADI JYOTIKABEN SURESH
|
1109005WL002387
|
KHARADI JYOTIKABEN SURESH
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201818
|
|
JIVANTIKABEN SURESHB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399976
(Vandhol)
|
1109005000NRG25090520240141073
|
09/05/2024
|
KHARADI SAVJI RAMJI
|
1109005WL002387
|
KHARADI SAVJI RAMJI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201836
|
|
SAVAJIBHAI RAMAJI KH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399979
(Vandhol)
|
1109005000NRG25090520240141074
|
09/05/2024
|
KHARADI MAVJI KALAJI
|
1109005WL002387
|
KHARADI MAVJI KALAJI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201832
|
|
RAJUBEN MAVJIBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399982
(Vandhol)
|
1109005000NRG25090520240141075
|
09/05/2024
|
RAMILABEN ANILBHAI KHARADI
|
1109005WL002387
|
RAMILABEN ANILBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201829
|
|
Mrs. RAMILABEN ANILKUMAR KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399995
(Vandhol)
|
1109005000NRG25090520240141076
|
09/05/2024
|
KATARA DEVAJI MANGLAJI
|
1109005WL002387
|
KATARA DEVAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
832
|
832
|
Processed
|
11/05/2024
|
|
3974201800
|
|
DEVJIBHAI MANGLAJI KATARA
|
GENERAL POST OFFICE(607245)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400029
(Vandhol)
|
1109005000NRG25090520240141078
|
09/05/2024
|
SHILABEN LALJI KHARADI
|
1109005WL002387
|
SHILABEN LALJI KHARADI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201834
|
|
SHILABEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400221
(Vandhol)
|
1109005000NRG25090520240141079
|
09/05/2024
|
KALASVA JASHAVANT
|
1109005WL002387
|
KALASVA JASHAVANT
|
00045
|
BARB0DBVNAG
|
832
|
832
|
Processed
|
11/05/2024
|
|
3974201817
|
|
ASVANTBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400243
(Vandhol)
|
1109005000NRG25090520240141080
|
09/05/2024
|
Bhagora Ankitkumar Daljibhai
|
1109005WL002387
|
Bhagora Ankitkumar Daljibhai
|
00045
|
BARB0DBVNAG
|
416
|
416
|
Processed
|
11/05/2024
|
|
3974201810
|
|
BHAGORA ANKITKUMAR D
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400250
(Vandhol)
|
1109005000NRG25090520240141081
|
09/05/2024
|
Subhashbhai Surpal Katara
|
1109005WL002387
|
Subhashbhai Surpal Katara
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201798
|
|
KATARA SUBHASHBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400282
(Vandhol)
|
1109005000NRG25090520240141082
|
09/05/2024
|
KHARADI KANTABEN ARAVIND
|
1109005WL002387
|
KHARADI KANTABEN ARAVIND
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201819
|
|
KANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400288
(Vandhol)
|
1109005000NRG25090520240141083
|
09/05/2024
|
Ramilaben Manilal Kharadi
|
1109005WL002387
|
Ramilaben Manilal Kharadi
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201812
|
|
RAMILABEN MANILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400297
(Vandhol)
|
1109005000NRG25090520240141084
|
09/05/2024
|
Rekhaben Dhiraji Kharadi
|
1109005WL002387
|
Rekhaben Dhiraji Kharadi
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201802
|
|
REKHABEN DHIRAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400300
(Vandhol)
|
1109005000NRG25090520240141085
|
09/05/2024
|
Jasodaben Savjibhai Bhagora
|
1109005WL002387
|
Jasodaben Savjibhai Bhagora
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201803
|
|
ASODSBEN SAVAJI BHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400308
(Vandhol)
|
1109005000NRG25090520240141086
|
09/05/2024
|
BADABHAI VECHATJI KATARA
|
1109005WL002387
|
BADABHAI VECHATJI KATARA
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201830
|
|
BADABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400323
(Vandhol)
|
1109005000NRG25090520240141089
|
09/05/2024
|
SANGITABEN AMITBHAI
|
1109005WL002387
|
SANGITABEN AMITBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201809
|
|
SANGITABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG25090520240141091
|
09/05/2024
|
BACHUJI SALUJI DAMOR
|
1109005WL002387
|
BACHUJI SALUJI DAMOR
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201806
|
|
Mr. BACHUJI SALUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400346
(Vandhol)
|
1109005000NRG25090520240141090
|
09/05/2024
|
SITABEN
|
1109005WL002387
|
SITABEN
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201808
|
|
SITABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25090520240141092
|
09/05/2024
|
GARASIYA DHIRAJI KAVJIBHAI
|
1109005WL002387
|
GARASIYA DHIRAJI KAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201838
|
|
DHIRAJI KAVAJI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400365
(Vandhol)
|
1109005000NRG25090520240141093
|
09/05/2024
|
GARASIYA SUMITRABEN dhiraji
|
1109005WL002387
|
GARASIYA SUMITRABEN dhiraji
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201837
|
|
SUMITRABEN DHIRAJI G
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400488
(Vandhol)
|
1109005000NRG25090520240141095
|
09/05/2024
|
SOMIBEN
|
1109005WL002387
|
SOMIBEN
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201799
|
|
SHANTIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400526
(Vandhol)
|
1109005000NRG25090520240141096
|
09/05/2024
|
KHARADI SANGITABEN MAHENDRA
|
1109005WL002387
|
KHARADI SANGITABEN MAHENDRA
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201795
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG25090520240141098
|
09/05/2024
|
DAMOR BABLIBEN KAVAJI
|
1109005WL002387
|
DAMOR BABLIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201821
|
|
BABALIBEN KAVAJI DAM
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400552
(Vandhol)
|
1109005000NRG25090520240141097
|
09/05/2024
|
DAMOR KAVAJI SALUJI
|
1109005WL002387
|
DAMOR KAVAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201840
|
|
KAVAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400553
(Vandhol)
|
1109005000NRG25090520240141100
|
09/05/2024
|
DAMOR AJITABEN SATISHBHAI
|
1109005WL002387
|
DAMOR AJITABEN SATISHBHAI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201841
|
|
AJEETABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400553
(Vandhol)
|
1109005000NRG25090520240141099
|
09/05/2024
|
DAMOR SATISHBHAI RAMJI
|
1109005WL002387
|
DAMOR SATISHBHAI RAMJI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201842
|
|
SATISHBHAI RAMJI DAM
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400555
(Vandhol)
|
1109005000NRG25090520240141102
|
09/05/2024
|
JAMANBEN SAVJIBHAI KHARADI
|
1109005WL002387
|
JAMANBEN SAVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201805
|
|
JAMNABEN SAVJIBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400573
(Vandhol)
|
1109005000NRG25090520240141105
|
09/05/2024
|
Rahulkumar Dhiraji Garsasiya
|
1109005WL002387
|
Rahulkumar Dhiraji Garsasiya
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201814
|
|
RAHULKUMAR DHIRAJI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400574
(Vandhol)
|
1109005000NRG25090520240141106
|
09/05/2024
|
GARASIYAREKHABEN DILIPBHAI
|
1109005WL002387
|
GARASIYAREKHABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1248
|
1248
|
Rejected
|
11/05/2024
|
|
3974201831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400575
(Vandhol)
|
1109005000NRG25090520240141107
|
09/05/2024
|
GARASIYA SURATABEN JIVAJI
|
1109005WL002387
|
GARASIYA SURATABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201828
|
|
GARASIYA ABEN JIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400576
(Vandhol)
|
1109005000NRG25090520240141108
|
09/05/2024
|
KALASAVA CHAMPABEN KAVAJI
|
1109005WL002387
|
KALASAVA CHAMPABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201820
|
|
CHAMPABEN KAVAJI KALASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400579
(Vandhol)
|
1109005000NRG25090520240141109
|
09/05/2024
|
KATARA SUMITRABEN DEVILAL
|
1109005WL002387
|
KATARA SUMITRABEN DEVILAL
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201796
|
|
SUMITRABEN DEVILAL K
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400580
(Vandhol)
|
1109005000NRG25090520240141110
|
09/05/2024
|
KHARADI HINABEN KARANBHAI
|
1109005WL002387
|
KHARADI HINABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201804
|
|
HINABEN KARANBHAI KH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400588
(Vandhol)
|
1109005000NRG25090520240141112
|
09/05/2024
|
FANAT MIRABEN RAMANBHAI
|
1109005WL002387
|
FANAT MIRABEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201816
|
|
MIRABEN RAMANBHAI FA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400589
(Vandhol)
|
1109005000NRG25090520240141113
|
09/05/2024
|
FANAT ALKESNABEN ASHOKBHAI
|
1109005WL002387
|
FANAT ALKESNABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201794
|
|
FANAT ALKESHNABEN AS
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400590
(Vandhol)
|
1109005000NRG25090520240141114
|
09/05/2024
|
FANAT BHAVNA SHILESHBHAI
|
1109005WL002387
|
FANAT BHAVNA SHILESHBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201835
|
|
FANAT BHAVNABEN RAHU
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400591
(Vandhol)
|
1109005000NRG25090520240141115
|
09/05/2024
|
FANAT PUSPA VIKRAMBHAI
|
1109005WL002387
|
FANAT PUSPA VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201815
|
|
PUSPABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400593
(Vandhol)
|
1109005000NRG25090520240141116
|
09/05/2024
|
KHARADI HARISHBHAI KALAJI
|
1109005WL002387
|
KHARADI HARISHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201839
|
|
HARISHBHAI KALAJI KH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400598
(Vandhol)
|
1109005000NRG25090520240141118
|
09/05/2024
|
DAMOR RAJUBHAI JIVAJI
|
1109005WL002387
|
DAMOR RAJUBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201844
|
|
MR RAJUBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400614
(Vandhol)
|
1109005000NRG25090520240141119
|
09/05/2024
|
NEHABEN KANJIBHAI
|
1109005WL002387
|
NEHABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
1242
|
1242
|
Rejected
|
11/05/2024
|
|
3974201813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400622
(Vandhol)
|
1109005000NRG25090520240141121
|
09/05/2024
|
KHARADI RASHIKABEN HARISH
|
1109005WL002387
|
KHARADI RASHIKABEN HARISH
|
00045
|
BARB0DBVNAG
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201811
|
|
RADHIKA HARISHBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400633
(Vandhol)
|
1109005000NRG25090520240141125
|
09/05/2024
|
KATARA SNEHABEN NATAVAR
|
1109005WL002387
|
KATARA SNEHABEN NATAVAR
|
00045
|
BARB0DBVNAG
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201833
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400634
(Vandhol)
|
1109005000NRG25090520240141126
|
09/05/2024
|
Katara Smitaben Mafatlal
|
1109005WL002387
|
Katara Smitaben Mafatlal
|
00045
|
BARB0DBVNAG
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201823
|
|
KATARA SMITABEN MAFATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400643
(Vandhol)
|
1109005000NRG25090520240141127
|
09/05/2024
|
Rinaben Jashpalbhai Kharadi
|
1109005WL002387
|
Rinaben Jashpalbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201822
|
|
RINABEN JASHPALBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400679
(Vandhol)
|
1109005000NRG25090520240141131
|
09/05/2024
|
Dilipbhai Babubhai Kalasva
|
1109005WL002387
|
Dilipbhai Babubhai Kalasva
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201843
|
|
KALASVA DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400684
(Vandhol)
|
1109005000NRG25090520240141132
|
09/05/2024
|
Jashvantkumar Velaji Damor
|
1109005WL002387
|
Jashvantkumar Velaji Damor
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201797
|
|
JASHVANTKUMAR VELAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400707
(Vandhol)
|
1109005000NRG25090520240141133
|
09/05/2024
|
Ushaben Suksinh Solanki
|
1109005WL002387
|
Ushaben Suksinh Solanki
|
00045
|
BARB0DBVNAG
|
418
|
418
|
Processed
|
11/05/2024
|
|
3974201801
|
|
USHABEN SUKASINH SOL
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077366
(Vandhol)
|
1109005000NRG25090520240141134
|
09/05/2024
|
Beronikaben Ashvinkumar Kharadi
|
1109005WL002387
|
Beronikaben Ashvinkumar Kharadi
|
00045
|
BARB0DBVNAG
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201807
|
|
BERONIKABEN ASHVINKUMAR KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077374
(Vandhol)
|
1109005000NRG25090520240141138
|
09/05/2024
|
Garasiya Tinkalben Jitendrakumar
|
1109005WL002387
|
Garasiya Tinkalben Jitendrakumar
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974201825
|
|
GARASIYA TINKALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077375
(Vandhol)
|
1109005000NRG25090520240141139
|
09/05/2024
|
Manojkumar Jagdishbhai Garsiya
|
1109005WL002387
|
Manojkumar Jagdishbhai Garsiya
|
00045
|
BARB0DBVNAG
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201824
|
|
MANOJKUMAR JAGDISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077376
(Vandhol)
|
1109005000NRG25090520240141141
|
09/05/2024
|
Lalitaben Somabhai Damor
|
1109005WL002387
|
Lalitaben Somabhai Damor
|
00045
|
BARB0DBVNAG
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3974201827
|
|
LALITABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077376
(Vandhol)
|
1109005000NRG25090520240141140
|
09/05/2024
|
Somabhai Vaksibhai Damor
|
1109005WL002387
|
Somabhai Vaksibhai Damor
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974201826
|
|
SOMABHAI VAKSIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58712
|
58712
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG25090520240141120
|
09/05/2024
|
DARSANABEN
|
1109005WL002387
|
DARSANABEN
|
00048
|
BKID0002024
|
1242
|
1242
|
Rejected
|
11/05/2024
|
|
3974201785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400558
(Vandhol)
|
1109005000NRG25090520240141103
|
09/05/2024
|
RAJESHBHAI JIVAJI KHARADI
|
1109005WL002387
|
RAJESHBHAI JIVAJI KHARADI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201848
|
|
RAJESHBHAI JIVAJI KH
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400571
(Vandhol)
|
1109005000NRG25090520240141104
|
09/05/2024
|
MANJULABEN JAGDISHBHAI GARASIYA
|
1109005WL002387
|
MANJULABEN JAGDISHBHAI GARASIYA
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201784
|
|
MANJULABEN JAGADISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400009
(Vandhol)
|
1109005000NRG25090520240141077
|
09/05/2024
|
KHARADI RATANBEN RAMJI
|
1109005WL002387
|
KHARADI RATANBEN RAMJI
|
00415
|
SBIN0011051
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974201788
|
|
KAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG25090520240141087
|
09/05/2024
|
KHARADI BANSHIBHAI BACHUBHAI
|
1109005WL002387
|
KHARADI BANSHIBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
207
|
207
|
Processed
|
11/05/2024
|
|
3974201786
|
|
KANTABEN BANSILAL KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400311
(Vandhol)
|
1109005000NRG25090520240141088
|
09/05/2024
|
Kharadi Lalitaben Rameshbhai
|
1109005WL002387
|
Kharadi Lalitaben Rameshbhai
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201845
|
|
KHARADI LALITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400371
(Vandhol)
|
1109005000NRG25090520240141094
|
09/05/2024
|
KATARA JIVAJI NANAJI
|
1109005WL002387
|
KATARA JIVAJI NANAJI
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974201847
|
|
JIVABHAI NANJI KATAR
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400554
(Vandhol)
|
1109005000NRG25090520240141101
|
09/05/2024
|
KAMALABEN KALAJI KHARADI
|
1109005WL002387
|
KAMALABEN KALAJI KHARADI
|
00415
|
SBIN0011051
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974201787
|
|
KAMLABEN KALAJI KHAR
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400594
(Vandhol)
|
1109005000NRG25090520240141117
|
09/05/2024
|
FANAT LILABEN MUKESBHAI
|
1109005WL002387
|
FANAT LILABEN MUKESBHAI
|
00415
|
SBIN0011051
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201789
|
|
MRS LILABEN MUKESHBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25090520240141122
|
09/05/2024
|
KHARADI VIJAYKUMAR R
|
1109005WL002387
|
KHARADI VIJAYKUMAR R
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201791
|
|
VIJAY RAJUBHAI KHARA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400630
(Vandhol)
|
1109005000NRG25090520240141123
|
09/05/2024
|
Pruthviraj Rajubhai Kharadi
|
1109005WL002387
|
Pruthviraj Rajubhai Kharadi
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974201792
|
|
PRUTHVIRAJ RAJUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400631
(Vandhol)
|
1109005000NRG25090520240141124
|
09/05/2024
|
KHARADI KANKUBEN SANKARBHAI
|
1109005WL002387
|
KHARADI KANKUBEN SANKARBHAI
|
00415
|
SBIN0011051
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974201846
|
|
KANKUBEN SHANKARBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077367
(Vandhol)
|
1109005000NRG25090520240141135
|
09/05/2024
|
Sharmilaben Kiritbhai Damor
|
1109005WL002387
|
Sharmilaben Kiritbhai Damor
|
00415
|
SBIN0011051
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201790
|
|
SHARMILABEN KIRITBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10383
|
10383
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400670
(Vandhol)
|
1109005000NRG25090520240141128
|
09/05/2024
|
Rameshbhai Kavaji Bhagora
|
1109005WL002387
|
Rameshbhai Kavaji Bhagora
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201850
|
|
RAMESHBHAI KAVAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400671
(Vandhol)
|
1109005000NRG25090520240141129
|
09/05/2024
|
Bakaji Dhulaji Bhagora
|
1109005WL002387
|
Bakaji Dhulaji Bhagora
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201781
|
|
Mr. BAKAJI DHULAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400672
(Vandhol)
|
1109005000NRG25090520240141130
|
09/05/2024
|
Kharadi Bibaliben Bachuji
|
1109005WL002387
|
Kharadi Bibaliben Bachuji
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974201849
|
|
KHARADI BIBALIBEN BACHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077371
(Vandhol)
|
1109005000NRG25090520240141136
|
09/05/2024
|
Kishorbhai Ditaji Bhagora
|
1109005WL002387
|
Kishorbhai Ditaji Bhagora
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201782
|
|
KISHORBHAI DITAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-028-001/940077371
(Vandhol)
|
1109005000NRG25090520240141137
|
09/05/2024
|
Marrtiben Kishorbhai Bhagora
|
1109005WL002387
|
Marrtiben Kishorbhai Bhagora
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974201783
|
|
MARTIBEN KISHORBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80321
|
80321
|
|
|
|
|
|
|
|