|
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-09-005-013-004/9405058709
(Jaleti)
|
1109005000NRG25150520240172512
|
18/05/2024
|
HADULA DHARMESH VISHRAM
|
1109005WL002869
|
HADULA DHARMESH VISHRAM
|
00045
|
BARB0BHILOD
|
916
|
916
|
Rejected
|
22/05/2024
|
|
4224456048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058852
(Jaleti)
|
1109005000NRG25150520240172522
|
18/05/2024
|
Ankurbhai Babubhai Ninama
|
1109005WL002869
|
Ankurbhai Babubhai Ninama
|
00045
|
BARB0DBBPAL
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224456099
|
|
Mrs. ANKURBHAI BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25150520240172481
|
18/05/2024
|
Shaileshkumar Laljibhai Bodat
|
1109005WL002869
|
Shaileshkumar Laljibhai Bodat
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224456057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401467
(Jaleti)
|
1109005000NRG25150520240172483
|
18/05/2024
|
Bodat Sumitkumar Narvinbhai
|
1109005WL002869
|
Bodat Sumitkumar Narvinbhai
|
00045
|
BARB0DBCTOD
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224456068
|
|
SUMITKUMAR NARVINBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25150520240172487
|
18/05/2024
|
Jadav Maheshkumar Babubhai
|
1109005WL002869
|
Jadav Maheshkumar Babubhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456060
|
|
Mr. MAHESHKUMAR BABUBHAI JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25150520240172488
|
18/05/2024
|
Kaushikkumar Babubhai Jadav
|
1109005WL002869
|
Kaushikkumar Babubhai Jadav
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456062
|
|
Mr. KAUSHIKKUMAR BABUBHAI JADAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402212
(Jaleti)
|
1109005000NRG25150520240172493
|
18/05/2024
|
HADULA KRUSHNABEN MUKESKUMAR
|
1109005WL002869
|
HADULA KRUSHNABEN MUKESKUMAR
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456103
|
|
KRUSHNABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402224
(Jaleti)
|
1109005000NRG25150520240172500
|
18/05/2024
|
SARALABEN JITENDRABHAI
|
1109005WL002869
|
SARALABEN JITENDRABHAI
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456069
|
|
HDULA SARLABEN JITEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402227
(Jaleti)
|
1109005000NRG25150520240172501
|
18/05/2024
|
Hadula Kaipanaben Rakeshbhai
|
1109005WL002869
|
Hadula Kaipanaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456076
|
|
MS KALPANABEN HIMATBHAI GHOGHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG25150520240172503
|
18/05/2024
|
Paramaben Saileshbhai Ninama
|
1109005WL002869
|
Paramaben Saileshbhai Ninama
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456065
|
|
PARAMABEN SAILESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505725
(Jaleti)
|
1109005000NRG25150520240172508
|
18/05/2024
|
Ninama Vaibhavkumar Jashvantbhai
|
1109005WL002869
|
Ninama Vaibhavkumar Jashvantbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456055
|
|
VAIBHAVKUMAR JASHAVA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505728
(Jaleti)
|
1109005000NRG25150520240172509
|
18/05/2024
|
Kailashben Bipinbhai Hadula
|
1109005WL002869
|
Kailashben Bipinbhai Hadula
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456070
|
|
HADULA KAILASHBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG25150520240172511
|
18/05/2024
|
Katara Nikitaben Piyushbhai
|
1109005WL002869
|
Katara Nikitaben Piyushbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456058
|
|
NIKITABEN PIYUSHBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG25150520240172520
|
18/05/2024
|
Kalpeshkumar Vilsanbhai Malaviya
|
1109005WL002869
|
Kalpeshkumar Vilsanbhai Malaviya
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456102
|
|
KALPESHKUMAR VILSHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058836
(Jaleti)
|
1109005000NRG25150520240172521
|
18/05/2024
|
DURGABEN PRAVINBHAI HADULA
|
1109005WL002869
|
DURGABEN PRAVINBHAI HADULA
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224456067
|
|
DURGABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058852
(Jaleti)
|
1109005000NRG25150520240172523
|
18/05/2024
|
Ninama Jyotsnaben Ankurbhai
|
1109005WL002869
|
Ninama Jyotsnaben Ankurbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456064
|
|
JYOTSNA BEN ANKURBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058860
(Jaleti)
|
1109005000NRG25150520240172524
|
18/05/2024
|
Bodat Jitendrakumar Narvinbhai
|
1109005WL002869
|
Bodat Jitendrakumar Narvinbhai
|
00045
|
BARB0DBCTOD
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224456066
|
|
BODAT JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058861
(Jaleti)
|
1109005000NRG25150520240172526
|
18/05/2024
|
Variben Rameshbhai Bodat
|
1109005WL002869
|
Variben Rameshbhai Bodat
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456061
|
|
VARIBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25150520240172528
|
18/05/2024
|
Hadula Vanitaben Sanjaykumar
|
1109005WL002869
|
Hadula Vanitaben Sanjaykumar
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456063
|
|
Mrs. VANITABEN SANJAYKUMAR HADULA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058890
(Jaleti)
|
1109005000NRG25150520240172529
|
18/05/2024
|
Hadula Pushpaben Harjibhai
|
1109005WL002869
|
Hadula Pushpaben Harjibhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456059
|
|
HADULA PUSHPABEN HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058908
(Jaleti)
|
1109005000NRG25150520240172530
|
18/05/2024
|
Bodat Govindkumar Jayntilal
|
1109005WL002869
|
Bodat Govindkumar Jayntilal
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456056
|
|
GOVINDKUMAR JAYTILA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058985
(Jaleti)
|
1109005000NRG25150520240172535
|
18/05/2024
|
Baranda Hiralben Amrutbhai
|
1109005WL002869
|
Baranda Hiralben Amrutbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456054
|
|
HIRALBEN AMRUTBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058988
(Jaleti)
|
1109005000NRG25150520240172538
|
18/05/2024
|
Modiya Minaben Rakeshbhai
|
1109005WL002869
|
Modiya Minaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224456053
|
A/c Blocked or Frozen
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058989
(Jaleti)
|
1109005000NRG25150520240172539
|
18/05/2024
|
Baranda Manishaben Ajitbhai
|
1109005WL002869
|
Baranda Manishaben Ajitbhai
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456071
|
|
MANISHABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19738
|
19738
|
|
|
|
|
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25150520240172489
|
18/05/2024
|
Anjuben Ashokbhai Modiya
|
1109005WL002869
|
Anjuben Ashokbhai Modiya
|
00045
|
BARB0DBVNAG
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456074
|
|
ANJUBEN ASHOKBHAI MO
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058709
(Jaleti)
|
1109005000NRG25150520240172513
|
18/05/2024
|
Sakinaben Dharmeshkumar Hadula
|
1109005WL002869
|
Sakinaben Dharmeshkumar Hadula
|
00045
|
BARB0DBVNAG
|
687
|
687
|
Processed
|
22/05/2024
|
|
4224456075
|
|
SAKINABEN DHARMESHKU
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25150520240172534
|
18/05/2024
|
Kotval Bhavikkumar Ranchodbhai
|
1109005WL002869
|
Kotval Bhavikkumar Ranchodbhai
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456073
|
|
BHAVIK RANCHODBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058987
(Jaleti)
|
1109005000NRG25150520240172537
|
18/05/2024
|
Katara Arunaben Harsadbhai
|
1109005WL002869
|
Katara Arunaben Harsadbhai
|
00045
|
BARB0DBVNAG
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224456072
|
|
ARUNABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25150520240172480
|
18/05/2024
|
Maheshkumar Laljibhai Bodat
|
1109005WL002869
|
Maheshkumar Laljibhai Bodat
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456092
|
|
MAHESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402220
(Jaleti)
|
1109005000NRG25150520240172495
|
18/05/2024
|
HADULA SALUBHAI MANGLAJI
|
1109005WL002869
|
HADULA SALUBHAI MANGLAJI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456088
|
|
HADULA JIVIBEN SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25150520240172505
|
18/05/2024
|
Gitaben Jayantilal Makavana
|
1109005WL002869
|
Gitaben Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456094
|
|
GITABEN JAYANTILAL M
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25150520240172504
|
18/05/2024
|
Makavana Jyantilal Manguji
|
1109005WL002869
|
Makavana Jyantilal Manguji
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456093
|
|
MAKWANA JAYANTILAL MANGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402273
(Jaleti)
|
1109005000NRG25150520240172506
|
18/05/2024
|
Pankajkumar Jayantilal Makavana
|
1109005WL002869
|
Pankajkumar Jayantilal Makavana
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456096
|
|
PANKAJKUMAR JAYANTIL
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058722
(Jaleti)
|
1109005000NRG25150520240172514
|
18/05/2024
|
Katara Mariyamben Babubhai
|
1109005WL002869
|
Katara Mariyamben Babubhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
22/05/2024
|
|
4224456089
|
|
KATARA MARIYAMBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058722
(Jaleti)
|
1109005000NRG25150520240172516
|
18/05/2024
|
Katara Mittalben Prafulbhai
|
1109005WL002869
|
Katara Mittalben Prafulbhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456078
|
|
MR PRAFULJIBHAI BABUJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058771
(Jaleti)
|
1109005000NRG25150520240172519
|
18/05/2024
|
MALAVIYA VILCHANDBHAI BABUJI
|
1109005WL002869
|
MALAVIYA VILCHANDBHAI BABUJI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456087
|
|
MALAVIYA WILSONBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058920
(Jaleti)
|
1109005000NRG25150520240172532
|
18/05/2024
|
Katara Premilaben Rajeshbhai
|
1109005WL002869
|
Katara Premilaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224456097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058920
(Jaleti)
|
1109005000NRG25150520240172531
|
18/05/2024
|
Katara Rajeshbhai Chandulal
|
1109005WL002869
|
Katara Rajeshbhai Chandulal
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456091
|
|
KATARA RAJESHBHAI CHANDULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058974
(Jaleti)
|
1109005000NRG25150520240172533
|
18/05/2024
|
Kotval Vishalkumar Ranchodbhai
|
1109005WL002869
|
Kotval Vishalkumar Ranchodbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456098
|
|
VISHAL RANACHODBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058986
(Jaleti)
|
1109005000NRG25150520240172536
|
18/05/2024
|
Ninama Arjunkumar Hashmukhabhai
|
1109005WL002869
|
Ninama Arjunkumar Hashmukhabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456077
|
|
ARJUNKUMAR HASHMUKHABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058673
(Jaleti)
|
1109005000NRG25150520240172510
|
18/05/2024
|
Nayankumar Piyushbhai Katara
|
1109005WL002869
|
Nayankumar Piyushbhai Katara
|
00415
|
SBIN0001317
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456052
|
|
NAYANKUMAR PIUSHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402204
(Jaleti)
|
1109005000NRG25150520240172490
|
18/05/2024
|
Ashokbhai Maganbhai Modiya
|
1109005WL002869
|
Ashokbhai Maganbhai Modiya
|
00415
|
SBIN0011051
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456045
|
|
MR ASHOKBHAI MAGANBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402220
(Jaleti)
|
1109005000NRG25150520240172496
|
18/05/2024
|
HADULA DILIPKUMAR SALUBHAI
|
1109005WL002869
|
HADULA DILIPKUMAR SALUBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456104
|
|
MR DILIPKUMAR SALUJI HADULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402224
(Jaleti)
|
1109005000NRG25150520240172499
|
18/05/2024
|
Sarlaben Ranjitbhai Hadula
|
1109005WL002869
|
Sarlaben Ranjitbhai Hadula
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456049
|
|
MR SARLABEN RANJITBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058722
(Jaleti)
|
1109005000NRG25150520240172515
|
18/05/2024
|
Katara Prafulbhai Babuji
|
1109005WL002869
|
Katara Prafulbhai Babuji
|
00415
|
SBIN0011051
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456043
|
|
MR PRAFULJIBHAI BABUJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG25150520240172518
|
18/05/2024
|
PANDOR JIGNESH KANTILAL
|
1109005WL002869
|
PANDOR JIGNESH KANTILAL
|
00415
|
SBIN0011051
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456047
|
|
Mr. JIGNESHKUMAR KANTILAL PANDAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058764
(Jaleti)
|
1109005000NRG25150520240172517
|
18/05/2024
|
PANDOR SUSILABEN KANTILAL
|
1109005WL002869
|
PANDOR SUSILABEN KANTILAL
|
00415
|
SBIN0011051
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456046
|
|
PANDOR SUSHILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058861
(Jaleti)
|
1109005000NRG25150520240172525
|
18/05/2024
|
Bodat Rameshbhai Nagaji
|
1109005WL002869
|
Bodat Rameshbhai Nagaji
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456051
|
|
RAMESHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058862
(Jaleti)
|
1109005000NRG25150520240172527
|
18/05/2024
|
Sanjaykumar Ramjibhai Hadula
|
1109005WL002869
|
Sanjaykumar Ramjibhai Hadula
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456044
|
|
MR SANJAYKUMAR RAMJIBHAI HADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058990
(Jaleti)
|
1109005000NRG25150520240172540
|
18/05/2024
|
Baranda Rekhaben Mukeshbhai
|
1109005WL002869
|
Baranda Rekhaben Mukeshbhai
|
00415
|
SBIN0060437
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224456050
|
|
REKHABEN MUKESHBHAI BARANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401430
(Jaleti)
|
1109005000NRG25150520240172479
|
18/05/2024
|
BODAT LALJIBHAI DHANJI
|
1109005WL002869
|
BODAT LALJIBHAI DHANJI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456101
|
|
BODAT LALJIBHAI DHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401451
(Jaleti)
|
1109005000NRG25150520240172482
|
18/05/2024
|
MAKAWANA MANOJ GULABJI
|
1109005WL002869
|
MAKAWANA MANOJ GULABJI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456095
|
|
MAKWANA MANOJKUMAR GULABJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401780
(Jaleti)
|
1109005000NRG25150520240172484
|
18/05/2024
|
LAXMIBEN
|
1109005WL002869
|
LAXMIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456085
|
|
MR BHURJIBHAI MARTAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-013-004/9401780
(Jaleti)
|
1109005000NRG25150520240172485
|
18/05/2024
|
LAXMIBEN
|
1109005WL002869
|
LAXMIBEN
|
00502
|
BKDN0700000
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4224456086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402198
(Jaleti)
|
1109005000NRG25150520240172486
|
18/05/2024
|
JADAV BABU
|
1109005WL002869
|
JADAV BABU
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456084
|
|
BABULAL DHULAJI JADA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402210
(Jaleti)
|
1109005000NRG25150520240172491
|
18/05/2024
|
BODAT RAJESHBHAI SAJAJI
|
1109005WL002869
|
BODAT RAJESHBHAI SAJAJI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456090
|
|
SHARMISHTHABEN RAJESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402212
(Jaleti)
|
1109005000NRG25150520240172492
|
18/05/2024
|
HADULA MUKESKUMAR
|
1109005WL002869
|
HADULA MUKESKUMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456079
|
|
MUKESHKUMAR CHHABILAL HADULA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402213
(Jaleti)
|
1109005000NRG25150520240172494
|
18/05/2024
|
HADULA SHAILESHKUMAR
|
1109005WL002869
|
HADULA SHAILESHKUMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224456080
|
|
HADULA SHALIKHABEN
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25150520240172497
|
18/05/2024
|
HADULA SANKARBHAI
|
1109005WL002869
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456081
|
|
HADULA SHANKARLAL AM
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402221
(Jaleti)
|
1109005000NRG25150520240172498
|
18/05/2024
|
HADULA SANKARBHAI
|
1109005WL002869
|
HADULA SANKARBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456082
|
|
MS HANSABEN SHANKARLAL HADULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-013-004/9402236
(Jaleti)
|
1109005000NRG25150520240172502
|
18/05/2024
|
NINAMA SHAILESHBHAI
|
1109005WL002869
|
NINAMA SHAILESHBHAI
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224456083
|
|
SHAILESHKUMAR LAXMAN
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-013-004/940505686
(Jaleti)
|
1109005000NRG25150520240172507
|
18/05/2024
|
BODAT USABEN PRAVINBHAI
|
1109005WL002869
|
BODAT USABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224456100
|
|
BODAT USHABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54620
|
54620
|
|
|
|
|
|
|
|