|
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-09-005-026-001/9405219
(Saroli)
|
1109005000NRG25090520240134881
|
09/05/2024
|
Damor Taraben Dharmendrakumar
|
1109005WL002298
|
Damor Taraben Dharmendrakumar
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392226
|
|
TARABEN DHARMENDRAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG25090520240134835
|
09/05/2024
|
FANAT RANJEETKUMAR P
|
1109005WL002298
|
FANAT RANJEETKUMAR P
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392219
|
|
FANAT RANJIT PRABHUD
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG25090520240134834
|
09/05/2024
|
PRABHUDAS
|
1109005WL002298
|
PRABHUDAS
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392223
|
|
PRABHUDAS RUPAJI FAN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388049
(Saroli)
|
1109005000NRG25090520240134836
|
09/05/2024
|
BHURAJI
|
1109005WL002298
|
BHURAJI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
11/05/2024
|
|
3973392182
|
|
BHURJI DITAJI BALAT
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388049
(Saroli)
|
1109005000NRG25090520240134837
|
09/05/2024
|
VASANTIBEN
|
1109005WL002298
|
VASANTIBEN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392183
|
|
VASANTIBEN BHURAJIBH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388071
(Saroli)
|
1109005000NRG25090520240134838
|
09/05/2024
|
SURESHBHAI SUKAJI KHARADI
|
1109005WL002298
|
SURESHBHAI SUKAJI KHARADI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392230
|
|
SURESHBHAI SUKAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388147
(Saroli)
|
1109005000NRG25090520240134840
|
09/05/2024
|
Dilipkumar Kanubhai Modiya
|
1109005WL002298
|
Dilipkumar Kanubhai Modiya
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392203
|
|
MODIYA DILIP KANU BH
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388147
(Saroli)
|
1109005000NRG25090520240134839
|
09/05/2024
|
KANUBHAI
|
1109005WL002298
|
KANUBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392218
|
|
SAVITABEN KANUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG25090520240134842
|
09/05/2024
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL002298
|
ANKUBEN RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973392196
|
|
ANKUBEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9398179
(Saroli)
|
1109005000NRG25090520240134841
|
09/05/2024
|
RAMESHBHAI DEVJIBHAI KHARADI
|
1109005WL002298
|
RAMESHBHAI DEVJIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973392195
|
|
RAMESHKUMAR DEVAJIBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404789
(Saroli)
|
1109005000NRG25090520240134843
|
09/05/2024
|
KHARADI DINESHBHAI LALUJI
|
1109005WL002298
|
KHARADI DINESHBHAI LALUJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3973392210
|
|
KHARADI DINESHBHAI L
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404789
(Saroli)
|
1109005000NRG25090520240134844
|
09/05/2024
|
KHARADI LAXMIBEN GOVINDHBHAI
|
1109005WL002298
|
KHARADI LAXMIBEN GOVINDHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392211
|
|
LAXMIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG25090520240134846
|
09/05/2024
|
KHARADI KOKILABEN SAVJIBHAI
|
1109005WL002298
|
KHARADI KOKILABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392194
|
|
KOKILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404905
(Saroli)
|
1109005000NRG25090520240134845
|
09/05/2024
|
KHARADI SAVJIBHAI SUKAJI
|
1109005WL002298
|
KHARADI SAVJIBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392197
|
|
SAVJI SUKAJI KHARADI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404967
(Saroli)
|
1109005000NRG25090520240134847
|
09/05/2024
|
KHARADI KALPANABEN DHIRUBHAI
|
1109005WL002298
|
KHARADI KALPANABEN DHIRUBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3973392233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404971
(Saroli)
|
1109005000NRG25090520240134848
|
09/05/2024
|
KHARADI KALIBEN RATNAJI
|
1109005WL002298
|
KHARADI KALIBEN RATNAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3973392224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404980
(Saroli)
|
1109005000NRG25090520240134849
|
09/05/2024
|
Asoda Jamanaben Maganbhai
|
1109005WL002298
|
Asoda Jamanaben Maganbhai
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392204
|
|
ASODA JAMNABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404983
(Saroli)
|
1109005000NRG25090520240134850
|
09/05/2024
|
MODIYA INDUBEN JAYANTILAL
|
1109005WL002298
|
MODIYA INDUBEN JAYANTILAL
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392187
|
|
NDUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404992
(Saroli)
|
1109005000NRG25090520240134851
|
09/05/2024
|
GAMETI BINESHBHAI KALAJI
|
1109005WL002298
|
GAMETI BINESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392189
|
|
BINESHBHAI KALAJI GA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404993
(Saroli)
|
1109005000NRG25090520240134853
|
09/05/2024
|
ASARI DILIPBHAI LIMBAJI
|
1109005WL002298
|
ASARI DILIPBHAI LIMBAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392207
|
|
DILIPBHAI LIMBAJI ASARI
|
HDFC BANK LTD(607152)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404993
(Saroli)
|
1109005000NRG25090520240134852
|
09/05/2024
|
ASARI SUREKHABEN SURESHBHAI
|
1109005WL002298
|
ASARI SUREKHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392200
|
|
SUREKHABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404997
(Saroli)
|
1109005000NRG25090520240134854
|
09/05/2024
|
KHARADI KANKUBEN DINESHBHA
|
1109005WL002298
|
KHARADI KANKUBEN DINESHBHA
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392192
|
|
KANKUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405000
(Saroli)
|
1109005000NRG25090520240134855
|
09/05/2024
|
ASODA BHURIBEN LAXMANBHAI
|
1109005WL002298
|
ASODA BHURIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392231
|
|
BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405001
(Saroli)
|
1109005000NRG25090520240134856
|
09/05/2024
|
MODIYA JAYNTIBHAI BHURAJI
|
1109005WL002298
|
MODIYA JAYNTIBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3973392228
|
|
JYANTILAL B MODIA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405002
(Saroli)
|
1109005000NRG25090520240134857
|
09/05/2024
|
FANAT VASUBEN AMARAJI
|
1109005WL002298
|
FANAT VASUBEN AMARAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392186
|
|
VASUBEN AMRAJI FANAT
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405003
(Saroli)
|
1109005000NRG25090520240134858
|
09/05/2024
|
ASODA RAMAJI NEMAJI
|
1109005WL002298
|
ASODA RAMAJI NEMAJI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
11/05/2024
|
|
3973392201
|
|
RAMJIBHAI NEAMAJI AS
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405006
(Saroli)
|
1109005000NRG25090520240134860
|
09/05/2024
|
ASODA REKHABEN JAGDISHBHAI
|
1109005WL002298
|
ASODA REKHABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392193
|
|
Mr. JAGDISHBHAI NEMAJI ASODA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405008
(Saroli)
|
1109005000NRG25090520240134861
|
09/05/2024
|
MODIYA SHANTABEN LAXMANBHAI
|
1109005WL002298
|
MODIYA SHANTABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392188
|
|
SHANTABEN LAXMANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405057
(Saroli)
|
1109005000NRG25090520240134862
|
09/05/2024
|
VINABEN RAMJIBHAI BALAT
|
1109005WL002298
|
VINABEN RAMJIBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392198
|
|
VINABEN RAMAJIBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405088
(Saroli)
|
1109005000NRG25090520240134863
|
09/05/2024
|
GARVISTHABEN SURPAL KHARADI BODAT
|
1109005WL002298
|
GARVISTHABEN SURPAL KHARADI BODAT
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392229
|
|
GARVISHTHABEN SURPAL
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405091
(Saroli)
|
1109005000NRG25090520240134864
|
09/05/2024
|
REKHABEN RAJESHKUMAR BALAT
|
1109005WL002298
|
REKHABEN RAJESHKUMAR BALAT
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392216
|
|
REKHABEN RAJUBHAI BA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405121
(Saroli)
|
1109005000NRG25090520240134865
|
09/05/2024
|
RAMILABEN ISHVARBHAI FANAT
|
1109005WL002298
|
RAMILABEN ISHVARBHAI FANAT
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392199
|
|
RAMILABEN ISHVARBHAI FANAT
|
CANARA BANK(508532)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG25090520240134866
|
09/05/2024
|
FANAT GOVINDHBHAI RUPAJI
|
1109005WL002298
|
FANAT GOVINDHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973392208
|
|
GOVINDBHAI RUPAJI FA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG25090520240134867
|
09/05/2024
|
FANAT JYOTSNABEN
|
1109005WL002298
|
FANAT JYOTSNABEN
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973392221
|
|
JYOTSNABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG25090520240134869
|
09/05/2024
|
FANAT ILABEN NARAYANBHAI
|
1109005WL002298
|
FANAT ILABEN NARAYANBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392214
|
|
ILABEN NARAYANBHAI F
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG25090520240134868
|
09/05/2024
|
FANAT NARAYAN RUPAJI
|
1109005WL002298
|
FANAT NARAYAN RUPAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392215
|
|
NARAYANBHAI RUPAJI F
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405160
(Saroli)
|
1109005000NRG25090520240134870
|
09/05/2024
|
BARANDA TARABEN RAJESHBHAI
|
1109005WL002298
|
BARANDA TARABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392234
|
|
TARABEN RAJESHBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405161
(Saroli)
|
1109005000NRG25090520240134871
|
09/05/2024
|
ASODA SUMANBHAI RUPAJI
|
1109005WL002298
|
ASODA SUMANBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392185
|
|
SUMANBHAI RUPAJI ASO
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405164
(Saroli)
|
1109005000NRG25090520240134872
|
09/05/2024
|
KHARADI JAYABEN ANILKUMAR
|
1109005WL002298
|
KHARADI JAYABEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3973392222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405190
(Saroli)
|
1109005000NRG25090520240134873
|
09/05/2024
|
Laluji Dalaji Baranda
|
1109005WL002298
|
Laluji Dalaji Baranda
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392232
|
|
LALUJI DALAJI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405192
(Saroli)
|
1109005000NRG25090520240134874
|
09/05/2024
|
Maheshkumar Ramjibhai Barnda
|
1109005WL002298
|
Maheshkumar Ramjibhai Barnda
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
11/05/2024
|
|
3973392227
|
|
MAHESHKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405198
(Saroli)
|
1109005000NRG25090520240134876
|
09/05/2024
|
Fanat Kinjalben Jayntibhai
|
1109005WL002298
|
Fanat Kinjalben Jayntibhai
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392191
|
|
FANAT KINJALBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405198
(Saroli)
|
1109005000NRG25090520240134875
|
09/05/2024
|
Jayatikumar Prabhudas Fanat
|
1109005WL002298
|
Jayatikumar Prabhudas Fanat
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392190
|
|
JAYANTIKUMAR PRABHUDAS FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405201
(Saroli)
|
1109005000NRG25090520240134877
|
09/05/2024
|
Suryaben Valjibhai Kharadi
|
1109005WL002298
|
Suryaben Valjibhai Kharadi
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392181
|
|
SURYABEN VALJIBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405207
(Saroli)
|
1109005000NRG25090520240134878
|
09/05/2024
|
Modiya Manjulaben Ajamaji
|
1109005WL002298
|
Modiya Manjulaben Ajamaji
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392209
|
|
MODIYA MANJULABEN AJ
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405212
(Saroli)
|
1109005000NRG25090520240134879
|
09/05/2024
|
Maheshbhai Rupaji Kharadi
|
1109005WL002298
|
Maheshbhai Rupaji Kharadi
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392202
|
|
MAHESHBHAI RUPAJI KH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405213
(Saroli)
|
1109005000NRG25090520240134880
|
09/05/2024
|
Laxmiben Amaraji Kharadi
|
1109005WL002298
|
Laxmiben Amaraji Kharadi
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973392217
|
|
LAXMIBEN AMRAJI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405222
(Saroli)
|
1109005000NRG25090520240134883
|
09/05/2024
|
Priyankaben Rajendrabhai Kharadi
|
1109005WL002298
|
Priyankaben Rajendrabhai Kharadi
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392206
|
|
PRIYANKABEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405222
(Saroli)
|
1109005000NRG25090520240134882
|
09/05/2024
|
Rajendrabhai Ratubhai Kharadi
|
1109005WL002298
|
Rajendrabhai Ratubhai Kharadi
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392205
|
|
RAJENDRABHAI RATUBHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405223
(Saroli)
|
1109005000NRG25090520240134884
|
09/05/2024
|
Baranda Rupaji Surji
|
1109005WL002298
|
Baranda Rupaji Surji
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392220
|
|
BARANDA RUPAJI SURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405228
(Saroli)
|
1109005000NRG25090520240134885
|
09/05/2024
|
Maksibhai Dalaji Baranda
|
1109005WL002298
|
Maksibhai Dalaji Baranda
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392213
|
|
MAKSIBHAI DALAJI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405231
(Saroli)
|
1109005000NRG25090520240134886
|
09/05/2024
|
Bachuben Ditaji Modiya
|
1109005WL002298
|
Bachuben Ditaji Modiya
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392184
|
|
ACHUBEN DITAJI MODI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405232
(Saroli)
|
1109005000NRG25090520240134887
|
09/05/2024
|
Kharadi Pratapbhai Devji
|
1109005WL002298
|
Kharadi Pratapbhai Devji
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973392212
|
|
MR PRATAPBHAI DEVAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47010
|
47010
|
|
|
|
|
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405005
(Saroli)
|
1109005000NRG25090520240134859
|
09/05/2024
|
ASODA JAMANABEN SAKRAJI
|
1109005WL002298
|
ASODA JAMANABEN SAKRAJI
|
00415
|
SBIN0011051
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3973392225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48710
|
48710
|
|
|
|
|
|
|
|