|
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-09-005-010-001/9403234
(Dantod)
|
1109005000NRG25090520240135622
|
09/05/2024
|
BABUBHAI PRABHUBHAI ASARI
|
1109005WL002321
|
BABUBHAI PRABHUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
780
|
780
|
Processed
|
11/05/2024
|
|
3973836584
|
|
BABUBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403240
(Dantod)
|
1109005000NRG25090520240135623
|
09/05/2024
|
BHAGORA ROSHNIBEN
|
1109005WL002321
|
BHAGORA ROSHNIBEN
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836585
|
|
ROSHANIBEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395123
(Dantod)
|
1109005000NRG25090520240135614
|
09/05/2024
|
ELABEN CHANDUBHAI SADAT
|
1109005WL002321
|
ELABEN CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836544
|
|
SADAT ELABEN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395123
(Dantod)
|
1109005000NRG25090520240135615
|
09/05/2024
|
MILANKUMAR CHANDUBHAI SADAT
|
1109005WL002321
|
MILANKUMAR CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Rejected
|
11/05/2024
|
|
3973836512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395266
(Dantod)
|
1109005000NRG25090520240135617
|
09/05/2024
|
HARDIKKUMAR JAGDISHBHAI SADAT
|
1109005WL002321
|
HARDIKKUMAR JAGDISHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973836532
|
|
HARDIKKUMAR JAGDISHB
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395266
(Dantod)
|
1109005000NRG25090520240135616
|
09/05/2024
|
PNINYBEN UPENDRABHAI SADAT
|
1109005WL002321
|
PNINYBEN UPENDRABHAI SADAT
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836543
|
|
UPENDRAKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403116
(Dantod)
|
1109005000NRG25090520240135618
|
09/05/2024
|
TABIYAD PUNIBEN JIVAJI
|
1109005WL002321
|
TABIYAD PUNIBEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836559
|
|
TABIYAD PUNIBEN JIVA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403201
(Dantod)
|
1109005000NRG25090520240135619
|
09/05/2024
|
MANJULABEN
|
1109005WL002321
|
MANJULABEN
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836507
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403205
(Dantod)
|
1109005000NRG25090520240135621
|
09/05/2024
|
Sadat Kunalkumar Vanarajbhai
|
1109005WL002321
|
Sadat Kunalkumar Vanarajbhai
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836518
|
|
KUNALKUMAR VANRAJBHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403205
(Dantod)
|
1109005000NRG25090520240135620
|
09/05/2024
|
YASHINKUMAR VANRAJBHAI SADAT
|
1109005WL002321
|
YASHINKUMAR VANRAJBHAI SADAT
|
00045
|
BARB0DBCTOD
|
258
|
258
|
Processed
|
11/05/2024
|
|
3973836517
|
|
YASHINKUMAR VANRAJBH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403300
(Dantod)
|
1109005000NRG25090520240135625
|
09/05/2024
|
KALPANABEN NARESHBHAI SADAT
|
1109005WL002321
|
KALPANABEN NARESHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836513
|
|
KALPANABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403300
(Dantod)
|
1109005000NRG25090520240135624
|
09/05/2024
|
SADAT NARESHKUMAR MAGANBHAI
|
1109005WL002321
|
SADAT NARESHKUMAR MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836502
|
|
NARESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403332
(Dantod)
|
1109005000NRG25090520240135627
|
09/05/2024
|
SHARDABEN
|
1109005WL002321
|
SHARDABEN
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836578
|
|
TABIYAD SHARDABEN NA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403335
(Dantod)
|
1109005000NRG25090520240135628
|
09/05/2024
|
BHAGORA RENABEN
|
1109005WL002321
|
BHAGORA RENABEN
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836581
|
|
Mrs. RENABEN ADHELAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033366
(Dantod)
|
1109005000NRG25090520240135629
|
09/05/2024
|
SADAT MUKESHBHAI GALJI
|
1109005WL002321
|
SADAT MUKESHBHAI GALJI
|
00045
|
BARB0DBCTOD
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973836536
|
|
SADAT MUKESHKUMAR GA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033366
(Dantod)
|
1109005000NRG25090520240135630
|
09/05/2024
|
SADAT MUKESHBHAI GALJI
|
1109005WL002321
|
SADAT MUKESHBHAI GALJI
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836569
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033395
(Dantod)
|
1109005000NRG25090520240135631
|
09/05/2024
|
tabiyad saileshbhai manji
|
1109005WL002321
|
tabiyad saileshbhai manji
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836553
|
|
SHAILESHKUMAR MANJIB
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033395
(Dantod)
|
1109005000NRG25090520240135632
|
09/05/2024
|
tabiyad saileshbhai manji
|
1109005WL002321
|
tabiyad saileshbhai manji
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Rejected
|
11/05/2024
|
|
3973836489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033405
(Dantod)
|
1109005000NRG25090520240135634
|
09/05/2024
|
NIKITABEN SANJAYBHAI TABIYAD
|
1109005WL002321
|
NIKITABEN SANJAYBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836526
|
|
NIKITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033405
(Dantod)
|
1109005000NRG25090520240135633
|
09/05/2024
|
TABIYAD CHANDRIKABEN SANJAYBHAI
|
1109005WL002321
|
TABIYAD CHANDRIKABEN SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836539
|
|
CHANDRIKABEN SANJAYB
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033406
(Dantod)
|
1109005000NRG25090520240135636
|
09/05/2024
|
ALPABEN JITENDRABHAI TABIYAD
|
1109005WL002321
|
ALPABEN JITENDRABHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Rejected
|
11/05/2024
|
|
3973836514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033406
(Dantod)
|
1109005000NRG25090520240135635
|
09/05/2024
|
TABIYAD BADIBEN DHULAJI
|
1109005WL002321
|
TABIYAD BADIBEN DHULAJI
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836568
|
|
BADIBEN DHULAJI TABI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033410
(Dantod)
|
1109005000NRG25090520240135638
|
09/05/2024
|
MEMAT DINESHBHAI LALJI
|
1109005WL002321
|
MEMAT DINESHBHAI LALJI
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836580
|
|
MEMAT DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033410
(Dantod)
|
1109005000NRG25090520240135637
|
09/05/2024
|
MEMAT SARDABEN LALJI
|
1109005WL002321
|
MEMAT SARDABEN LALJI
|
00045
|
BARB0DBCTOD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973836562
|
|
SHARDABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033413
(Dantod)
|
1109005000NRG25090520240135639
|
09/05/2024
|
BHAGORA LAXMANBHAI RAMJI
|
1109005WL002321
|
BHAGORA LAXMANBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
279
|
279
|
Processed
|
11/05/2024
|
|
3973836535
|
|
LAXMANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033413
(Dantod)
|
1109005000NRG25090520240135640
|
09/05/2024
|
BHAGORA SAKINABEN LAXMANBHAI
|
1109005WL002321
|
BHAGORA SAKINABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836537
|
|
SAKINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033422
(Dantod)
|
1109005000NRG25090520240135642
|
09/05/2024
|
Kinjalben Pankajbhai Sadat
|
1109005WL002321
|
Kinjalben Pankajbhai Sadat
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836499
|
|
KINJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033422
(Dantod)
|
1109005000NRG25090520240135641
|
09/05/2024
|
SADAT PANKAJKUMAR DINESHBHAI
|
1109005WL002321
|
SADAT PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836488
|
|
PANKAJKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033439
(Dantod)
|
1109005000NRG25090520240135643
|
09/05/2024
|
DANGAR LALITABEN HIRABHAI
|
1109005WL002321
|
DANGAR LALITABEN HIRABHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836541
|
|
LALITABEN HIRAJI DAN
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033442
(Dantod)
|
1109005000NRG25090520240135644
|
09/05/2024
|
AASHABEN UPENDRABHAI BHAGORA
|
1109005WL002321
|
AASHABEN UPENDRABHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836552
|
|
AASHABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445
(Dantod)
|
1109005000NRG25090520240135645
|
09/05/2024
|
Dangar Jitendrabhai Ramajibhai
|
1109005WL002321
|
Dangar Jitendrabhai Ramajibhai
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836508
|
|
Mr. JITENDRAKUMAR RAMJIBHAI DANGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445
(Dantod)
|
1109005000NRG25090520240135646
|
09/05/2024
|
Dangar Kankube Ramajibhai
|
1109005WL002321
|
Dangar Kankube Ramajibhai
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836509
|
|
KANKUBEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033447
(Dantod)
|
1109005000NRG25090520240135648
|
09/05/2024
|
TABIYAD BRIJESHKUMAR MANJI
|
1109005WL002321
|
TABIYAD BRIJESHKUMAR MANJI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836573
|
|
BRIJESHKUMAR MANJIBH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033447
(Dantod)
|
1109005000NRG25090520240135647
|
09/05/2024
|
TABIYAD SUNITABEN BRIJESHBHAI
|
1109005WL002321
|
TABIYAD SUNITABEN BRIJESHBHAI
|
00045
|
BARB0DBCTOD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973836572
|
|
Mrs. SUNITABEN BRIJESHBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033448
(Dantod)
|
1109005000NRG25090520240135649
|
09/05/2024
|
NINAMA MANJULABEN MANOJBHAI
|
1109005WL002321
|
NINAMA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
1041
|
1041
|
Processed
|
11/05/2024
|
|
3973836491
|
|
MANJULABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033464
(Dantod)
|
1109005000NRG25090520240135650
|
09/05/2024
|
SADAT KIRITBHAI LALJIBHAI
|
1109005WL002321
|
SADAT KIRITBHAI LALJIBHAI
|
00045
|
BARB0DBCTOD
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973836503
|
|
KIRITBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033464
(Dantod)
|
1109005000NRG25090520240135651
|
09/05/2024
|
SADAT NAYNABEN KIRITBHAI
|
1109005WL002321
|
SADAT NAYNABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836493
|
|
NAYNABEN KIRITBHAI S
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033465
(Dantod)
|
1109005000NRG25090520240135653
|
09/05/2024
|
CHIRAGKUMAR RUASINH TABIYAD
|
1109005WL002321
|
CHIRAGKUMAR RUASINH TABIYAD
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836560
|
|
CHIRAGKUMAR RUPASIH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033465
(Dantod)
|
1109005000NRG25090520240135652
|
09/05/2024
|
RADHABEN RUPASIH TABIYAD
|
1109005WL002321
|
RADHABEN RUPASIH TABIYAD
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836498
|
|
RADHABEN RUPSIBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033471
(Dantod)
|
1109005000NRG25090520240135654
|
09/05/2024
|
Tabiyad Madhaviben Jasvantbhai
|
1109005WL002321
|
Tabiyad Madhaviben Jasvantbhai
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836511
|
|
MADHVIBEN JAYVANTBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033471
(Dantod)
|
1109005000NRG25090520240135655
|
09/05/2024
|
VIHARKUMAR JAYVAVBHAI TABIYAD
|
1109005WL002321
|
VIHARKUMAR JAYVAVBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836522
|
|
VIHARKUMAR JAYVANBHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033472
(Dantod)
|
1109005000NRG25090520240135657
|
09/05/2024
|
Patel Daliben
|
1109005WL002321
|
Patel Daliben
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836528
|
|
PATEL DALIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033472
(Dantod)
|
1109005000NRG25090520240135656
|
09/05/2024
|
PATEL LAXMANBHAI KURAJI
|
1109005WL002321
|
PATEL LAXMANBHAI KURAJI
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836554
|
|
PATEL LAXMANBHAI KUR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033473
(Dantod)
|
1109005000NRG25090520240135658
|
09/05/2024
|
NINAMA INDIRABEN PRAVINBHAI
|
1109005WL002321
|
NINAMA INDIRABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836510
|
|
NDIRABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033475
(Dantod)
|
1109005000NRG25090520240135659
|
09/05/2024
|
SADAT MUKESHKUMAR ANILBHAI
|
1109005WL002321
|
SADAT MUKESHKUMAR ANILBHAI
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836500
|
|
SADAT MUKESHKUMAR ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033475
(Dantod)
|
1109005000NRG25090520240135660
|
09/05/2024
|
SADAT REETABEN MUKESHBHAI
|
1109005WL002321
|
SADAT REETABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973836582
|
|
Miss. REETABEN BACHUBHAI GAMETI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033477
(Dantod)
|
1109005000NRG25090520240135661
|
09/05/2024
|
SADAT ANKITKUMAR LAXMANBHAI
|
1109005WL002321
|
SADAT ANKITKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973836527
|
|
ANKITKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033478
(Dantod)
|
1109005000NRG25090520240135662
|
09/05/2024
|
DANGAR MAGANBHAI SOMAJI
|
1109005WL002321
|
DANGAR MAGANBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836566
|
|
MAGANBHAI SOMAJI DAN
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033478
(Dantod)
|
1109005000NRG25090520240135663
|
09/05/2024
|
DANGAR PREMILABEN MAGANBHAI
|
1109005WL002321
|
DANGAR PREMILABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836565
|
|
PREMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25090520240135665
|
09/05/2024
|
HIMMATKUMAR VIRCHNDBHAI SADAT
|
1109005WL002321
|
HIMMATKUMAR VIRCHNDBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836523
|
|
HIMMATKUMAR VIRCHANB
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25090520240135666
|
09/05/2024
|
KETULKUMAR VIRCHANDBHAI SADAT
|
1109005WL002321
|
KETULKUMAR VIRCHANDBHAI SADAT
|
00045
|
BARB0DBCTOD
|
810
|
810
|
Processed
|
11/05/2024
|
|
3973836519
|
|
KETULKUMAR VIRCHANBHAI SADAT
|
THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25090520240135664
|
09/05/2024
|
SADAT VIRCHANBHAI LALJIBHAI
|
1109005WL002321
|
SADAT VIRCHANBHAI LALJIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836546
|
|
SADAT VIRCHANDBHAI L
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033481
(Dantod)
|
1109005000NRG25090520240135667
|
09/05/2024
|
TABIYAD MANJULABEN SURPALBHAI
|
1109005WL002321
|
TABIYAD MANJULABEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836545
|
|
TABIYAD MANJULABEN S
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033503
(Dantod)
|
1109005000NRG25090520240135668
|
09/05/2024
|
SADAT ANJUBEN AHVINBHAI
|
1109005WL002321
|
SADAT ANJUBEN AHVINBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836501
|
|
ANJUBEN ASHWINBHAI S
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033504
(Dantod)
|
1109005000NRG25090520240135669
|
09/05/2024
|
SADAT JIGNESHKUMAR LAXMANBHAI
|
1109005WL002321
|
SADAT JIGNESHKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836563
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033509
(Dantod)
|
1109005000NRG25090520240135670
|
09/05/2024
|
BIRENKUMAR NARESHBHAI SADAT
|
1109005WL002321
|
BIRENKUMAR NARESHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3973836542
|
|
BIRENKUMAR NARESHBHA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033509
(Dantod)
|
1109005000NRG25090520240135671
|
09/05/2024
|
SADAT MANISHABEN BIRENKUMAR
|
1109005WL002321
|
SADAT MANISHABEN BIRENKUMAR
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836586
|
|
SADAT MANISHABEN BIR
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033510
(Dantod)
|
1109005000NRG25090520240135672
|
09/05/2024
|
BHAVINKUMAR AMRUTBHAI TABIYAD
|
1109005WL002321
|
BHAVINKUMAR AMRUTBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836520
|
|
BHAVINKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033511
(Dantod)
|
1109005000NRG25090520240135673
|
09/05/2024
|
Sadat Bhagavtiben Bhaveshbhai
|
1109005WL002321
|
Sadat Bhagavtiben Bhaveshbhai
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836534
|
|
BHAGAVTIBEN BHAVESHB
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033511
(Dantod)
|
1109005000NRG25090520240135674
|
09/05/2024
|
SADAT BHAVESHKUMAR
|
1109005WL002321
|
SADAT BHAVESHKUMAR
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836579
|
|
SADAT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033512
(Dantod)
|
1109005000NRG25090520240135676
|
09/05/2024
|
PATEL PRAKASHBHAI
|
1109005WL002321
|
PATEL PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836576
|
|
Mr. PRAKASHBHAI KANJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033512
(Dantod)
|
1109005000NRG25090520240135675
|
09/05/2024
|
PATEL VARSHSBEN PRAKASHBHAI
|
1109005WL002321
|
PATEL VARSHSBEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836555
|
|
PATEL VARSHABEN PRAK
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033513
(Dantod)
|
1109005000NRG25090520240135677
|
09/05/2024
|
TABIYAD BALVATBHAI ARVINDBHAI
|
1109005WL002321
|
TABIYAD BALVATBHAI ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836506
|
|
TABIYAD BALVATBHAI A
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033513
(Dantod)
|
1109005000NRG25090520240135678
|
09/05/2024
|
TABIYAD SHILPABEN
|
1109005WL002321
|
TABIYAD SHILPABEN
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836538
|
|
TABIYAD SILPABEN
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033518
(Dantod)
|
1109005000NRG25090520240135680
|
09/05/2024
|
Damor Manojbhai
|
1109005WL002321
|
Damor Manojbhai
|
00045
|
BARB0DBCTOD
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973836521
|
|
MANOJ BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033518
(Dantod)
|
1109005000NRG25090520240135679
|
09/05/2024
|
DAMOR SURESHKUMAR BABUBHAI
|
1109005WL002321
|
DAMOR SURESHKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973836492
|
|
Mr. SURESHKUMAR BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033519
(Dantod)
|
1109005000NRG25090520240135681
|
09/05/2024
|
ASHWINBHAI BALUBHAI PATEL
|
1109005WL002321
|
ASHWINBHAI BALUBHAI PATEL
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836494
|
|
ASHWINBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033519
(Dantod)
|
1109005000NRG25090520240135682
|
09/05/2024
|
GANGABEN ASHVINBHAI PATEL
|
1109005WL002321
|
GANGABEN ASHVINBHAI PATEL
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836505
|
|
GANGABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033529
(Dantod)
|
1109005000NRG25090520240135683
|
09/05/2024
|
Patel Sitaben
|
1109005WL002321
|
Patel Sitaben
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836551
|
|
Mrs. SITABEN JIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033530
(Dantod)
|
1109005000NRG25090520240135685
|
09/05/2024
|
Patel Alkhiben
|
1109005WL002321
|
Patel Alkhiben
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836490
|
|
ALKHIBEN RAMJI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403374
(Dantod)
|
1109005000NRG25090520240135686
|
09/05/2024
|
BHAGORA VIPULKUMAR BABUBHAI
|
1109005WL002321
|
BHAGORA VIPULKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836574
|
|
BHAGORA VIPULBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387433
(Dantod)
|
1109005000NRG25090520240135687
|
09/05/2024
|
PAREKHABEN SUNDARBHAI NINAMA
|
1109005WL002321
|
PAREKHABEN SUNDARBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836533
|
|
PAREKHABEN SUNDARBHA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387447
(Dantod)
|
1109005000NRG25090520240135688
|
09/05/2024
|
BHAGORA JASVANTBHAI KHOMAJI
|
1109005WL002321
|
BHAGORA JASVANTBHAI KHOMAJI
|
00045
|
BARB0DBCTOD
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836558
|
|
Mr. JASVANTBHAI KHOMAJEE BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387450
(Dantod)
|
1109005000NRG25090520240135690
|
09/05/2024
|
MEMAT ASHVINBHAI KANTILALA
|
1109005WL002321
|
MEMAT ASHVINBHAI KANTILALA
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836529
|
|
ASHVINKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033424
(Dantod)
|
1109005000NRG25090520240135692
|
09/05/2024
|
BHAGORA DIPAKBHAI MANGALAJI
|
1109005WL002321
|
BHAGORA DIPAKBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836567
|
|
DIPAKBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033426
(Dantod)
|
1109005000NRG25090520240135693
|
09/05/2024
|
BHAGORA DHULIBEN VIRJIBHAI
|
1109005WL002321
|
BHAGORA DHULIBEN VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836548
|
|
BHAGORA DHULIBEN VIR
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033427
(Dantod)
|
1109005000NRG25090520240135694
|
09/05/2024
|
BHAGORA MANJIBHAI DHARMAJI
|
1109005WL002321
|
BHAGORA MANJIBHAI DHARMAJI
|
00045
|
BARB0DBCTOD
|
472
|
472
|
Processed
|
11/05/2024
|
|
3973836530
|
|
MANJIBHAI DHARMAJI B
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033427
(Dantod)
|
1109005000NRG25090520240135695
|
09/05/2024
|
BHAGORA PARULBEN MANJIBHAI
|
1109005WL002321
|
BHAGORA PARULBEN MANJIBHAI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836561
|
|
PARUBEN MANJIBHAI BH
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033429
(Dantod)
|
1109005000NRG25090520240135696
|
09/05/2024
|
ASARI CHANDRIKABEN AMRTBHAI
|
1109005WL002321
|
ASARI CHANDRIKABEN AMRTBHAI
|
00045
|
BARB0DBCTOD
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836564
|
|
CHANDRIKABEN AMRATBH
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033429
(Dantod)
|
1109005000NRG25090520240135697
|
09/05/2024
|
Asari Yogeshkumar Amratbhai
|
1109005WL002321
|
Asari Yogeshkumar Amratbhai
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836524
|
|
YOGESHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033438
(Dantod)
|
1109005000NRG25090520240135698
|
09/05/2024
|
SANGITABEN NARESHBHAI KHARADI
|
1109005WL002321
|
SANGITABEN NARESHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836497
|
|
SANGITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033439
(Dantod)
|
1109005000NRG25090520240135700
|
09/05/2024
|
JIGNESHKUMAR NANJIBHAI ASARI
|
1109005WL002321
|
JIGNESHKUMAR NANJIBHAI ASARI
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836525
|
|
JIGNESHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033439
(Dantod)
|
1109005000NRG25090520240135699
|
09/05/2024
|
MANJULABEN NANJIBHAI ASARI
|
1109005WL002321
|
MANJULABEN NANJIBHAI ASARI
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836531
|
|
MANJULABEN NANJIBHA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033443
(Dantod)
|
1109005000NRG25090520240135702
|
09/05/2024
|
PUSHPABEN VINODBHAI BHAGORA
|
1109005WL002321
|
PUSHPABEN VINODBHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
210
|
210
|
Processed
|
11/05/2024
|
|
3973836547
|
|
PUSPABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033443
(Dantod)
|
1109005000NRG25090520240135701
|
09/05/2024
|
VINODBHAI LALUJI BHAGORA
|
1109005WL002321
|
VINODBHAI LALUJI BHAGORA
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836556
|
|
VINODBHAI LALUJI BHA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033444
(Dantod)
|
1109005000NRG25090520240135703
|
09/05/2024
|
MUKESHBHAI CHUNILAL BHAGORA
|
1109005WL002321
|
MUKESHBHAI CHUNILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836570
|
|
MUKESHBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033446
(Dantod)
|
1109005000NRG25090520240135704
|
09/05/2024
|
MENAT AJAYKUMAR BIPINBHAI
|
1109005WL002321
|
MENAT AJAYKUMAR BIPINBHAI
|
00045
|
BARB0DBCTOD
|
630
|
630
|
Processed
|
11/05/2024
|
|
3973836575
|
|
MEMAT LALITABEN
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033450
(Dantod)
|
1109005000NRG25090520240135705
|
09/05/2024
|
BHAGORA CHANDUBHAI SALUJI
|
1109005WL002321
|
BHAGORA CHANDUBHAI SALUJI
|
00045
|
BARB0DBCTOD
|
210
|
210
|
Processed
|
11/05/2024
|
|
3973836550
|
|
CHANDUBHAI SALUJI BH
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033453
(Dantod)
|
1109005000NRG25090520240135706
|
09/05/2024
|
SADATVLILABEN MAGANBHAI
|
1109005WL002321
|
SADATVLILABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836549
|
|
SADAT LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033464
(Dantod)
|
1109005000NRG25090520240135707
|
09/05/2024
|
ASARI GEETABEN RAJESHBHAI
|
1109005WL002321
|
ASARI GEETABEN RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Rejected
|
11/05/2024
|
|
3973836577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033486
(Dantod)
|
1109005000NRG25090520240135708
|
09/05/2024
|
BHAGORA VIJAYKUMAR BABUBHAI
|
1109005WL002321
|
BHAGORA VIJAYKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973836540
|
|
VIJAYKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033488
(Dantod)
|
1109005000NRG25090520240135709
|
09/05/2024
|
NINAMA RITABEN PRAKASHBHAI
|
1109005WL002321
|
NINAMA RITABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
810
|
810
|
Processed
|
11/05/2024
|
|
3973836571
|
|
NINAMA RITABEN
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033490
(Dantod)
|
1109005000NRG25090520240135710
|
09/05/2024
|
NINAMA SELVINBHAI KODARBHAI
|
1109005WL002321
|
NINAMA SELVINBHAI KODARBHAI
|
00045
|
BARB0DBCTOD
|
279
|
279
|
Processed
|
11/05/2024
|
|
3973836557
|
|
Mr. SELVINBHAI KODARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033496
(Dantod)
|
1109005000NRG25090520240135711
|
09/05/2024
|
BHAGORA CHUNILAL DOLAJI
|
1109005WL002321
|
BHAGORA CHUNILAL DOLAJI
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Rejected
|
11/05/2024
|
|
3973836504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033497
(Dantod)
|
1109005000NRG25090520240135712
|
09/05/2024
|
ASARI DIXITKUMAR BANSILAL
|
1109005WL002321
|
ASARI DIXITKUMAR BANSILAL
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973836496
|
|
ASARI DIXITKUMAR BAN
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG25090520240135713
|
09/05/2024
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL002321
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
831
|
831
|
Rejected
|
11/05/2024
|
|
3973836515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG25090520240135714
|
09/05/2024
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL002321
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973836516
|
|
PARVATIBEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033520
(Dantod)
|
1109005000NRG25090520240135717
|
09/05/2024
|
DULARBHAI CHANDUBHAI SADAT
|
1109005WL002321
|
DULARBHAI CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973836495
|
|
DULARBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91744
|
91744
|
|
|
|
|
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033529
(Dantod)
|
1109005000NRG25090520240135684
|
09/05/2024
|
Patel Jivabhai
|
1109005WL002321
|
Patel Jivabhai
|
00045
|
BARB0DBVNAG
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973836583
|
|
JIVABHAI KURAJI PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403320
(Dantod)
|
1109005000NRG25090520240135626
|
09/05/2024
|
KEMARIBEN
|
1109005WL002321
|
KEMARIBEN
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836485
|
|
Mr. KEMARIKA SHANKARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387447
(Dantod)
|
1109005000NRG25090520240135689
|
09/05/2024
|
RAHULKUMAR JASVANTBHAI BHAGORA
|
1109005WL002321
|
RAHULKUMAR JASVANTBHAI BHAGORA
|
00114
|
GSCB0SKB001
|
969
|
969
|
Processed
|
11/05/2024
|
|
3973836486
|
|
Mr. RAHULKUMAR JASVANTBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033399-A
(Dantod)
|
1109005000NRG25090520240135691
|
09/05/2024
|
BHAGORA MANIBEN NARSHIHBHAI
|
1109005WL002321
|
BHAGORA MANIBEN NARSHIHBHAI
|
00114
|
GSCB0SKB001
|
944
|
944
|
Processed
|
11/05/2024
|
|
3973836484
|
|
Mrs. MANIBEN NARSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2953
|
2953
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033508
(Dantod)
|
1109005000NRG25090520240135716
|
09/05/2024
|
BODAT TEJALBEN RAJESHKUMAR
|
1109005WL002321
|
BODAT TEJALBEN RAJESHKUMAR
|
00415
|
SBIN0010952
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973836487
|
|
MR BODAT TEJALBEN RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033508
(Dantod)
|
1109005000NRG25090520240135715
|
09/05/2024
|
RAJESHKUMAR MARTAJI BODAT
|
1109005WL002321
|
RAJESHKUMAR MARTAJI BODAT
|
00415
|
SBIN0010952
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3973836483
|
|
MASTER TIRTH RAJESHKUMAR BODAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99681
|
99681
|
|
|
|
|
|
|
|