|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POSHINA
|
GJ-09-004-002-004/7935520
(Ajavas)
|
1109004000NRG25160520240188320
|
16/05/2024
|
dugasiya mugalabhai
|
1109004WL003157
|
dugasiya mugalabhai
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575239
|
|
MUGALABHAI HAVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
POSHINA
|
GJ-09-004-002-004/7950840
(Ajavas)
|
1109004000NRG25160520240188324
|
16/05/2024
|
Bhuriben Ganabhai Parmar
|
1109004WL003157
|
Bhuriben Ganabhai Parmar
|
00045
|
BARB0DBDNTR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224575279
|
|
BHURIBEN GANABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
POSHINA
|
GJ-09-004-002-004/7950840
(Ajavas)
|
1109004000NRG25160520240188321
|
16/05/2024
|
DEVLIBEN
|
1109004WL003157
|
DEVLIBEN
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575273
|
|
PARMAR DEVALIBEN RAV
|
BANK OF BARODA(606985)
|
|
4
|
POSHINA
|
GJ-09-004-002-004/7950840
(Ajavas)
|
1109004000NRG25160520240188322
|
16/05/2024
|
LASMABHAI
|
1109004WL003157
|
LASMABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575280
|
|
LASMABHAI RAJABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
POSHINA
|
GJ-09-004-002-004/7950842
(Ajavas)
|
1109004000NRG25160520240188326
|
16/05/2024
|
PARMAR DARMIBEN MAGANBHAI
|
1109004WL003157
|
PARMAR DARMIBEN MAGANBHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575285
|
|
DARMIBEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
POSHINA
|
GJ-09-004-002-004/7950842
(Ajavas)
|
1109004000NRG25160520240188325
|
16/05/2024
|
PARMAR MAGANBHAI HAMIRABHAI
|
1109004WL003157
|
PARMAR MAGANBHAI HAMIRABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575269
|
|
MAGANBHAI HOMIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
POSHINA
|
GJ-09-004-002-004/79514710
(Ajavas)
|
1109004000NRG25160520240188328
|
16/05/2024
|
DUNGASIYA MANIBEN RANSABHAI
|
1109004WL003157
|
DUNGASIYA MANIBEN RANSABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575283
|
|
MANIBEN RANSABHAI DU
|
BANK OF BARODA(606985)
|
|
8
|
POSHINA
|
GJ-09-004-002-004/79514711
(Ajavas)
|
1109004000NRG25160520240188329
|
16/05/2024
|
DUNGASIYA KEVALABHAI HAVABHAI
|
1109004WL003157
|
DUNGASIYA KEVALABHAI HAVABHAI
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575238
|
|
KAVLABHAI HAVABHAI D
|
BANK OF BARODA(606985)
|
|
9
|
POSHINA
|
GJ-09-004-002-004/79514717
(Ajavas)
|
1109004000NRG25160520240188330
|
16/05/2024
|
PARMAR LALABHAI HOMIRABHAI
|
1109004WL003157
|
PARMAR LALABHAI HOMIRABHAI
|
00045
|
BARB0DBDNTR
|
956
|
956
|
Processed
|
22/05/2024
|
|
4224575265
|
|
LALABHAI HOMIRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
POSHINA
|
GJ-09-004-002-004/79514717
(Ajavas)
|
1109004000NRG25160520240188331
|
16/05/2024
|
PARMAR NIRMABEN LALABHAI
|
1109004WL003157
|
PARMAR NIRMABEN LALABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575287
|
|
NIRAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POSHINA
|
GJ-09-004-002-004/79514722
(Ajavas)
|
1109004000NRG25160520240188333
|
16/05/2024
|
HARJIBHAI RUPABHAI PARMAR
|
1109004WL003157
|
HARJIBHAI RUPABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575298
|
|
HARJIBHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
POSHINA
|
GJ-09-004-002-004/79514745
(Ajavas)
|
1109004000NRG25160520240188334
|
16/05/2024
|
KALABHAI GOVABHAI PARMAR
|
1109004WL003157
|
KALABHAI GOVABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575271
|
|
KOLABHAI GOVABHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
POSHINA
|
GJ-09-004-002-004/79514745
(Ajavas)
|
1109004000NRG25160520240188335
|
16/05/2024
|
Lilaben Kalabhai Parmar
|
1109004WL003157
|
Lilaben Kalabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575276
|
|
LILABEN KALABHAI PAR
|
BANK OF BARODA(606985)
|
|
14
|
POSHINA
|
GJ-09-004-002-004/79514952
(Ajavas)
|
1109004000NRG25160520240188336
|
16/05/2024
|
JORABHAI AEBABHAI PARMAR
|
1109004WL003157
|
JORABHAI AEBABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575267
|
|
JORABHAI AEBABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
POSHINA
|
GJ-09-004-002-004/795149557
(Ajavas)
|
1109004000NRG25160520240188337
|
16/05/2024
|
DUNGASIYA LILABEN BADABHAI
|
1109004WL003157
|
DUNGASIYA LILABEN BADABHAI
|
00045
|
BARB0DBDNTR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224575296
|
|
LILABEN BADABHAI DUN
|
BANK OF BARODA(606985)
|
|
16
|
POSHINA
|
GJ-09-004-002-004/795149559
(Ajavas)
|
1109004000NRG25160520240188338
|
16/05/2024
|
BADABHAI RUPABHAI PARMAR
|
1109004WL003157
|
BADABHAI RUPABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575278
|
|
BADABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
POSHINA
|
GJ-09-004-002-004/795149561
(Ajavas)
|
1109004000NRG25160520240188339
|
16/05/2024
|
BACHUBHAI ABABHAI PARMAR
|
1109004WL003157
|
BACHUBHAI ABABHAI PARMAR
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575274
|
|
ACHUBHAI ABABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
POSHINA
|
GJ-09-004-002-004/795149561
(Ajavas)
|
1109004000NRG25160520240188340
|
16/05/2024
|
Jamkhuben Bachurabhai Parmar
|
1109004WL003157
|
Jamkhuben Bachurabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575299
|
|
JAMKHUBEN BACHURABHA
|
BANK OF BARODA(606985)
|
|
19
|
POSHINA
|
GJ-09-004-002-004/795149644
(Ajavas)
|
1109004000NRG25160520240188341
|
16/05/2024
|
Arajanbhai Madhabhai Parmar
|
1109004WL003157
|
Arajanbhai Madhabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575248
|
|
ARJANBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
POSHINA
|
GJ-09-004-002-004/795149644
(Ajavas)
|
1109004000NRG25160520240188342
|
16/05/2024
|
Lalkiben Arajanbhai Parmar
|
1109004WL003157
|
Lalkiben Arajanbhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575282
|
|
LALKIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
POSHINA
|
GJ-09-004-002-004/795149644
(Ajavas)
|
1109004000NRG25160520240188343
|
16/05/2024
|
Ramsabhai Arajanbhai Parmar
|
1109004WL003157
|
Ramsabhai Arajanbhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575247
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
POSHINA
|
GJ-09-004-002-004/795149645
(Ajavas)
|
1109004000NRG25160520240188344
|
16/05/2024
|
Galabhai Karnabhai Parmar
|
1109004WL003157
|
Galabhai Karnabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575249
|
|
Ms. GALBABHAI KARNABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
POSHINA
|
GJ-09-004-002-004/795149645
(Ajavas)
|
1109004000NRG25160520240188345
|
16/05/2024
|
Jatriben Karnabhai Parmar
|
1109004WL003157
|
Jatriben Karnabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575270
|
|
PARMAR SHATARIBEN KA
|
BANK OF BARODA(606985)
|
|
24
|
POSHINA
|
GJ-09-004-002-004/795149646
(Ajavas)
|
1109004000NRG25160520240188347
|
16/05/2024
|
Parmar Devuben Kevalabhai
|
1109004WL003157
|
Parmar Devuben Kevalabhai
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575277
|
|
DEVUBEN KALABHAI PAR
|
BANK OF BARODA(606985)
|
|
25
|
POSHINA
|
GJ-09-004-002-004/795149646
(Ajavas)
|
1109004000NRG25160520240188346
|
16/05/2024
|
Parmar Kevalabhai Bhagabhai
|
1109004WL003157
|
Parmar Kevalabhai Bhagabhai
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575243
|
|
KEVLABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
26
|
POSHINA
|
GJ-09-004-002-004/795149647
(Ajavas)
|
1109004000NRG25160520240188348
|
16/05/2024
|
Babubhai Savabhai Parmar
|
1109004WL003157
|
Babubhai Savabhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575264
|
|
BABUBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
POSHINA
|
GJ-09-004-002-004/795149647
(Ajavas)
|
1109004000NRG25160520240188349
|
16/05/2024
|
Tahvriben Babubhai Parmar
|
1109004WL003157
|
Tahvriben Babubhai Parmar
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575297
|
|
THAVRIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
POSHINA
|
GJ-09-004-002-004/795149648
(Ajavas)
|
1109004000NRG25160520240188350
|
16/05/2024
|
Parmar Ramabhai Virabhai
|
1109004WL003157
|
Parmar Ramabhai Virabhai
|
00045
|
BARB0DBDNTR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224575290
|
|
PARMAR RAMABHAI VIRA
|
BANK OF BARODA(606985)
|
|
29
|
POSHINA
|
GJ-09-004-002-004/795149649
(Ajavas)
|
1109004000NRG25160520240188351
|
16/05/2024
|
Kantabhai Kevdabhai Parmar
|
1109004WL003157
|
Kantabhai Kevdabhai Parmar
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575250
|
|
KANTABHAI KEVALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
POSHINA
|
GJ-09-004-002-004/795149649
(Ajavas)
|
1109004000NRG25160520240188352
|
16/05/2024
|
Vadliben Kantabhai Parmar
|
1109004WL003157
|
Vadliben Kantabhai Parmar
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575288
|
|
VADLIBEN KANTABHAI P
|
BANK OF BARODA(606985)
|
|
31
|
POSHINA
|
GJ-09-004-002-004/795149650
(Ajavas)
|
1109004000NRG25160520240188353
|
16/05/2024
|
Parmar Nokabhai Nanabhai
|
1109004WL003157
|
Parmar Nokabhai Nanabhai
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575266
|
|
NOKABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
32
|
POSHINA
|
GJ-09-004-002-004/7951507
(Ajavas)
|
1109004000NRG25160520240188354
|
16/05/2024
|
parmar hajriben
|
1109004WL003157
|
parmar hajriben
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575240
|
|
HAJARIBEN NANABHAI P
|
BANK OF BARODA(606985)
|
|
33
|
POSHINA
|
GJ-09-004-002-004/7951530
(Ajavas)
|
1109004000NRG25160520240188356
|
16/05/2024
|
LAKHURI
|
1109004WL003157
|
LAKHURI
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575268
|
|
LAKHURIBEN MUGALABHA
|
BANK OF BARODA(606985)
|
|
34
|
POSHINA
|
GJ-09-004-002-004/7951542
(Ajavas)
|
1109004000NRG25160520240188358
|
16/05/2024
|
SAVABHAI
|
1109004WL003157
|
SAVABHAI
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575289
|
|
SAVABHAI NANABHAI DU
|
BANK OF BARODA(606985)
|
|
35
|
POSHINA
|
GJ-09-004-002-004/7951555
(Ajavas)
|
1109004000NRG25160520240188359
|
16/05/2024
|
PARMAR NATHABHAI
|
1109004WL003157
|
PARMAR NATHABHAI
|
00045
|
BARB0DBDNTR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575284
|
|
NATHABHAI KIKABHAI P
|
BANK OF BARODA(606985)
|
|
36
|
POSHINA
|
GJ-09-004-002-004/7951862
(Ajavas)
|
1109004000NRG25160520240188360
|
16/05/2024
|
PARMAR RAMABHAI VIRMABHAI
|
1109004WL003157
|
PARMAR RAMABHAI VIRMABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575281
|
|
RAMABHAI VIRMABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
POSHINA
|
GJ-09-004-002-004/7951862
(Ajavas)
|
1109004000NRG25160520240188361
|
16/05/2024
|
PARMAR SAYLIBEN RAMABHAI
|
1109004WL003157
|
PARMAR SAYLIBEN RAMABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575275
|
|
SAYLIBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
POSHINA
|
GJ-09-004-002-004/7951864
(Ajavas)
|
1109004000NRG25160520240188362
|
16/05/2024
|
PARMAR RUPABHAI KHUMABHAI
|
1109004WL003157
|
PARMAR RUPABHAI KHUMABHAI
|
00045
|
BARB0DBDNTR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575272
|
|
RUPABHAI KHUMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36158
|
36158
|
|
|
|
|
|
|
|
|
39
|
POSHINA
|
GJ-09-004-010-001/761692
(Demti)
|
1109004000NRG25160520240188301
|
16/05/2024
|
LALITABEN VAGHABHAI PARMAR
|
1109004WL003154
|
LALITABEN VAGHABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575255
|
|
LALITABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
POSHINA
|
GJ-09-004-010-001/7715291820
(Demti)
|
1109004000NRG25160520240188311
|
16/05/2024
|
PARMAR GUJARIBEN HARIBHAI
|
1109004WL003155
|
PARMAR GUJARIBEN HARIBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575258
|
|
GUJRIBEN HARIBHAI PA
|
BANK OF BARODA(606985)
|
|
41
|
POSHINA
|
GJ-09-004-010-001/7715291820
(Demti)
|
1109004000NRG25160520240188310
|
16/05/2024
|
PARMAR HARIBHAI TEMABHAI
|
1109004WL003155
|
PARMAR HARIBHAI TEMABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575260
|
|
HARIBHAI TEMABHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
POSHINA
|
GJ-09-004-010-001/7715292030
(Demti)
|
1109004000NRG25160520240188313
|
16/05/2024
|
DIVALIBEN MANJIBHAI GAMAR
|
1109004WL003155
|
DIVALIBEN MANJIBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575261
|
|
DIVALIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
POSHINA
|
GJ-09-004-010-001/7715292053
(Demti)
|
1109004000NRG25160520240188303
|
16/05/2024
|
HOMABHAI SAJUBHAI PARMAR
|
1109004WL003154
|
HOMABHAI SAJUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575257
|
|
HOMABHAI SAJUBHAI PA
|
BANK OF BARODA(606985)
|
|
44
|
POSHINA
|
GJ-09-004-010-001/7715292053
(Demti)
|
1109004000NRG25160520240188302
|
16/05/2024
|
MAGALIBEN SAJUBHAI PARMAR
|
1109004WL003154
|
MAGALIBEN SAJUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575256
|
|
MAGALIBEN SAJUBHAI P
|
BANK OF BARODA(606985)
|
|
45
|
POSHINA
|
GJ-09-004-010-001/7715292054
(Demti)
|
1109004000NRG25160520240188314
|
16/05/2024
|
AJITBHAI CHANDUBHAI PARMAR
|
1109004WL003155
|
AJITBHAI CHANDUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575241
|
|
AJITBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
POSHINA
|
GJ-09-004-010-001/7715292055
(Demti)
|
1109004000NRG25160520240188304
|
16/05/2024
|
PARMAR PRAKASHBHAI MOHANBHAI
|
1109004WL003154
|
PARMAR PRAKASHBHAI MOHANBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575262
|
|
PRAKASHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
47
|
POSHINA
|
GJ-09-004-010-001/7715292055
(Demti)
|
1109004000NRG25160520240188305
|
16/05/2024
|
PARMAR SHILPABEN PRAKASHBHAI
|
1109004WL003154
|
PARMAR SHILPABEN PRAKASHBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575263
|
|
SHILPABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
48
|
POSHINA
|
GJ-09-004-010-001/778023
(Demti)
|
1109004000NRG25160520240188316
|
16/05/2024
|
GUJARIBEN NARESHBHAI PARMAR
|
1109004WL003155
|
GUJARIBEN NARESHBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575254
|
|
NARESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
POSHINA
|
GJ-09-004-010-001/778023
(Demti)
|
1109004000NRG25160520240188315
|
16/05/2024
|
PAREAMAR NARESHBHAI NATHABHAI
|
1109004WL003155
|
PAREAMAR NARESHBHAI NATHABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575291
|
|
NARESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
POSHINA
|
GJ-09-004-010-001/779303
(Demti)
|
1109004000NRG25160520240188317
|
16/05/2024
|
MAHESHBHAIbhai chandubhai parmar
|
1109004WL003155
|
MAHESHBHAIbhai chandubhai parmar
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575252
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
51
|
POSHINA
|
GJ-09-004-010-001/7945625
(Demti)
|
1109004000NRG25160520240188307
|
16/05/2024
|
PARMAR KOKILANEN VINODBHAI
|
1109004WL003154
|
PARMAR KOKILANEN VINODBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575295
|
|
KOKILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
52
|
POSHINA
|
GJ-09-004-010-001/7945625
(Demti)
|
1109004000NRG25160520240188306
|
16/05/2024
|
PARMAR VINODBHAI VELABHAI
|
1109004WL003154
|
PARMAR VINODBHAI VELABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575293
|
|
VINODBHAI VELABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
POSHINA
|
GJ-09-004-010-001/7945649
(Demti)
|
1109004000NRG25160520240188318
|
16/05/2024
|
PARMAR MALJIBHAI VELABHAI
|
1109004WL003156
|
PARMAR MALJIBHAI VELABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575294
|
|
Mr. MALJIBHAI VELABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
POSHINA
|
GJ-09-004-010-001/7945649
(Demti)
|
1109004000NRG25160520240188319
|
16/05/2024
|
PARMAR SAVITABEN MALJIBHAI
|
1109004WL003156
|
PARMAR SAVITABEN MALJIBHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575259
|
|
SAVITABEN MALJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
POSHINA
|
GJ-09-004-010-001/79492259
(Demti)
|
1109004000NRG25160520240188309
|
16/05/2024
|
DIVALIBEN DITABHAI
|
1109004WL003154
|
DIVALIBEN DITABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575253
|
|
DIVALIBEN DITABHAI P
|
BANK OF BARODA(606985)
|
|
56
|
POSHINA
|
GJ-09-004-010-001/79492259
(Demti)
|
1109004000NRG25160520240188308
|
16/05/2024
|
PARMAR DITABHAI NATHABHAI
|
1109004WL003154
|
PARMAR DITABHAI NATHABHAI
|
00045
|
BARB0DBDUMT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575292
|
|
DITABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
57
|
POSHINA
|
GJ-09-004-002-004/7950840
(Ajavas)
|
1109004000NRG25160520240188323
|
16/05/2024
|
PARMAR HOMIBEN RAJABHAI
|
1109004WL003157
|
PARMAR HOMIBEN RAJABHAI
|
00045
|
BARB0DBLBAD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575245
|
|
HOMIBEN RAJABHAI PAR
|
BANK OF BARODA(606985)
|
|
58
|
POSHINA
|
GJ-09-004-002-004/79514718
(Ajavas)
|
1109004000NRG25160520240188332
|
16/05/2024
|
PARMAR DEVUBEN HAMIRABHAI
|
1109004WL003157
|
PARMAR DEVUBEN HAMIRABHAI
|
00045
|
BARB0DBLBAD
|
672
|
672
|
Rejected
|
22/05/2024
|
|
4224575286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
POSHINA
|
GJ-09-004-002-004/7951539
(Ajavas)
|
1109004000NRG25160520240188357
|
16/05/2024
|
KALIBEN
|
1109004WL003157
|
KALIBEN
|
00045
|
BARB0DBLBAD
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224575244
|
|
KALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
60
|
POSHINA
|
GJ-09-004-002-004/79514710
(Ajavas)
|
1109004000NRG25160520240188327
|
16/05/2024
|
DUNGASIYA RANSABHAI LADUBHAI
|
1109004WL003157
|
DUNGASIYA RANSABHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4224575246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
POSHINA
|
GJ-09-004-002-004/7951513
(Ajavas)
|
1109004000NRG25160520240188355
|
16/05/2024
|
PARMAR GULABHAI BHURABHAI
|
1109004WL003157
|
PARMAR GULABHAI BHURABHAI
|
00045
|
BARB0DBPOSH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224575242
|
|
GULABHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
POSHINA
|
GJ-09-004-010-001/7715292030
(Demti)
|
1109004000NRG25160520240188312
|
16/05/2024
|
MANJIBHAI LADUBHAI GAMAR
|
1109004WL003155
|
MANJIBHAI LADUBHAI GAMAR
|
00045
|
BARB0DBPOSH
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224575251
|
|
MANJIBHAI LADUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104134
|
104134
|
|
|
|
|
|
|
|