|
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-09-005-004-005/9404251
(Bhankhra)
|
1109005000NRG25080520240123247
|
09/05/2024
|
KATARA PREMILABEN MITESHBHAI
|
1109005WL002116
|
KATARA PREMILABEN MITESHBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195893
|
|
PREMILABEN MITESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045555
(Bhankhra)
|
1109005000NRG25080520240123248
|
09/05/2024
|
KATARA CHAGAN ADELAJI
|
1109005WL002116
|
KATARA CHAGAN ADELAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195872
|
|
CHAGANBHAI ADELAJI K
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045558
(Bhankhra)
|
1109005000NRG25080520240123249
|
09/05/2024
|
KATARA SATISHBHAI LAXMANBHAI
|
1109005WL002116
|
KATARA SATISHBHAI LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195873
|
|
SATISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045560
(Bhankhra)
|
1109005000NRG25080520240123251
|
09/05/2024
|
KATARA LAXMIBEN LXMANBHAI
|
1109005WL002116
|
KATARA LAXMIBEN LXMANBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195877
|
|
LAXMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25080520240123252
|
09/05/2024
|
KATARA SAILESHBHAI DEVAJIBHAI
|
1109005WL002116
|
KATARA SAILESHBHAI DEVAJIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195897
|
|
SHAILESHBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25080520240123254
|
09/05/2024
|
KATARA DOLJIBHAI ADELAJI
|
1109005WL002116
|
KATARA DOLJIBHAI ADELAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974195870
|
|
DOLAJIBHAI ADELAJI K
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045569
(Bhankhra)
|
1109005000NRG25080520240123255
|
09/05/2024
|
KATARA MIRABEN DOLJIBHAI
|
1109005WL002116
|
KATARA MIRABEN DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974195884
|
|
Ms. MERABEN DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045573
(Bhankhra)
|
1109005000NRG25080520240123257
|
09/05/2024
|
KATARA BACHUBHAI JIVAJI
|
1109005WL002116
|
KATARA BACHUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195868
|
|
ACHUBHAI JIVAJI KAT
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045573
(Bhankhra)
|
1109005000NRG25080520240123258
|
09/05/2024
|
KATARA SAKINABEN BACHUBHAI
|
1109005WL002116
|
KATARA SAKINABEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195887
|
|
SAKINABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045582
(Bhankhra)
|
1109005000NRG25080520240123260
|
09/05/2024
|
KATARA JIVIBEN ASUBHAI
|
1109005WL002116
|
KATARA JIVIBEN ASUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195869
|
|
KATARA JIVIBEN ASHUB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045591
(Bhankhra)
|
1109005000NRG25080520240123261
|
09/05/2024
|
KATARA BACHUBEN BADAJI
|
1109005WL002116
|
KATARA BACHUBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195864
|
|
ACHUBEN BADATI KATA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045612
(Bhankhra)
|
1109005000NRG25080520240123265
|
09/05/2024
|
NINAMA KAMALABEN ISWARBHAI
|
1109005WL002116
|
NINAMA KAMALABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195879
|
|
Mrs. KAMALABEN ISHWARBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045615
(Bhankhra)
|
1109005000NRG25080520240123266
|
09/05/2024
|
NINAMA DHARMENDRABHAI CHANDUBHAI
|
1109005WL002116
|
NINAMA DHARMENDRABHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195862
|
|
NINAMA DHARMENDARBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045615
(Bhankhra)
|
1109005000NRG25080520240123267
|
09/05/2024
|
NINAMA KILASHABEN DHARMENDRABHA
|
1109005WL002116
|
NINAMA KILASHABEN DHARMENDRABHA
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195863
|
|
KAILASHBEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045618
(Bhankhra)
|
1109005000NRG25080520240123268
|
09/05/2024
|
NINAMA DAXABEN PRAKASHBHAI
|
1109005WL002116
|
NINAMA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195894
|
|
DAKSHABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045620
(Bhankhra)
|
1109005000NRG25080520240123269
|
09/05/2024
|
NINAMA MANIBEN LAXMANBHAI
|
1109005WL002116
|
NINAMA MANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195886
|
|
MANIBEN LAXAMBHAI NI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045630
(Bhankhra)
|
1109005000NRG25080520240123270
|
09/05/2024
|
ASARI SURESHABHAI MOTIBHAI
|
1109005WL002116
|
ASARI SURESHABHAI MOTIBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195889
|
|
URMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045631
(Bhankhra)
|
1109005000NRG25080520240123271
|
09/05/2024
|
MALAVIYA LILABEN ARAVINDBHAI
|
1109005WL002116
|
MALAVIYA LILABEN ARAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195885
|
|
LILABEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG25080520240123273
|
09/05/2024
|
GAMETI BINDUBEN NANAJIBHAI
|
1109005WL002116
|
GAMETI BINDUBEN NANAJIBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3974195874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045880
(Bhankhra)
|
1109005000NRG25080520240123274
|
09/05/2024
|
KATARA SUREKHABEN PRAKASHBHAI
|
1109005WL002116
|
KATARA SUREKHABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195875
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045973
(Bhankhra)
|
1109005000NRG25080520240123279
|
09/05/2024
|
KATARA CHETNABEN DOLJI
|
1109005WL002116
|
KATARA CHETNABEN DOLJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195882
|
|
CHETANABEN DOLAJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-005/940461242
(Bhankhra)
|
1109005000NRG25080520240123280
|
09/05/2024
|
KATARA NARESHBHAI DOLJIBHAI
|
1109005WL002116
|
KATARA NARESHBHAI DOLJIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195880
|
|
Mr. NARESHBHAI DOLJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464539
(Bhankhra)
|
1109005000NRG25080520240123281
|
09/05/2024
|
KATARA NIRUBEN RANCHHODBHAI
|
1109005WL002116
|
KATARA NIRUBEN RANCHHODBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Rejected
|
11/05/2024
|
|
3974195871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464541
(Bhankhra)
|
1109005000NRG25080520240123282
|
09/05/2024
|
KATARA TARABEN ASVINBHAI
|
1109005WL002116
|
KATARA TARABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195896
|
|
TARABEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464543
(Bhankhra)
|
1109005000NRG25080520240123283
|
09/05/2024
|
NINAMA ANITABEN CHANDRESHBHAI
|
1109005WL002116
|
NINAMA ANITABEN CHANDRESHBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195895
|
|
ANITABEN CHANDRESHBH
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464708
(Bhankhra)
|
1109005000NRG25080520240123285
|
09/05/2024
|
NINAMA RENUKABEN DINESHBHAI
|
1109005WL002116
|
NINAMA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195892
|
|
Ninama Renukaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25080520240123287
|
09/05/2024
|
KATARA LAXMANBHAI BHANAJI
|
1109005WL002116
|
KATARA LAXMANBHAI BHANAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195878
|
|
LAXMANBHAI BHANAJI K
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464719
(Bhankhra)
|
1109005000NRG25080520240123286
|
09/05/2024
|
KATARA SANIBEN LAXMANBHAI
|
1109005WL002116
|
KATARA SANIBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195888
|
|
SANIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464752
(Bhankhra)
|
1109005000NRG25080520240123288
|
09/05/2024
|
KATARA KRISHANABEN SAGANBHAI
|
1109005WL002116
|
KATARA KRISHANABEN SAGANBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195891
|
|
KATARA KRISHANABEN S
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464797
(Bhankhra)
|
1109005000NRG25080520240123289
|
09/05/2024
|
Katara Devaji Lilaji
|
1109005WL002116
|
Katara Devaji Lilaji
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195867
|
|
KATARA DEVJIBHAI LIL
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464797
(Bhankhra)
|
1109005000NRG25080520240123290
|
09/05/2024
|
Katara Fuliben Devaji
|
1109005WL002116
|
Katara Fuliben Devaji
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195890
|
|
FULIBEN DEVAJI KATAR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG25080520240123295
|
09/05/2024
|
KATARA MANOJBHAI SUKAJI
|
1109005WL002116
|
KATARA MANOJBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195898
|
|
KATARA MANOJKUMAR SU
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-005/9445592
(Bhankhra)
|
1109005000NRG25080520240123294
|
09/05/2024
|
KATARA VIKESH
|
1109005WL002116
|
KATARA VIKESH
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195899
|
|
VIKESHBHAI SUKAJI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25080520240123296
|
09/05/2024
|
SANJAYBHAI DEVJIBHAI KATARA
|
1109005WL002116
|
SANJAYBHAI DEVJIBHAI KATARA
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195881
|
|
SANJAY DEVJIBHAI KAT
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431216
(Bhankhra)
|
1109005000NRG25080520240123299
|
09/05/2024
|
ASARI NANJIBHAI MANGALAJI
|
1109005WL002116
|
ASARI NANJIBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195866
|
|
Nanjibhai Mangalaji Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431216
(Bhankhra)
|
1109005000NRG25080520240123298
|
09/05/2024
|
ASARI TARABEN NANJIBHAI
|
1109005WL002116
|
ASARI TARABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3974195865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431218
(Bhankhra)
|
1109005000NRG25080520240123300
|
09/05/2024
|
GITABEN SANGRAMBHAI KATARA
|
1109005WL002116
|
GITABEN SANGRAMBHAI KATARA
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195883
|
|
GITABEN SANGRAMBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-005/9940431220
(Bhankhra)
|
1109005000NRG25080520240123301
|
09/05/2024
|
Katara Dinesh Dharmaji
|
1109005WL002116
|
Katara Dinesh Dharmaji
|
00045
|
BARB0DBSUMA
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3974195876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045558
(Bhankhra)
|
1109005000NRG25080520240123250
|
09/05/2024
|
KATARA SANGITABEN SATISHBHAI
|
1109005WL002116
|
KATARA SANGITABEN SATISHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195849
|
|
Ms. SANGITABEN SATISHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045568
(Bhankhra)
|
1109005000NRG25080520240123253
|
09/05/2024
|
KATARA SAGUNABEN SAILESHBHAI
|
1109005WL002116
|
KATARA SAGUNABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195860
|
|
SAGUNABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045570
(Bhankhra)
|
1109005000NRG25080520240123256
|
09/05/2024
|
KATARA JOSNABEN BABUBHAI
|
1109005WL002116
|
KATARA JOSNABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195848
|
|
Ms. JYOTSANABEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045579
(Bhankhra)
|
1109005000NRG25080520240123259
|
09/05/2024
|
KATARA LILABEN LALJIBHAI
|
1109005WL002116
|
KATARA LILABEN LALJIBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195850
|
|
Ms. LILABEN LAIJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045594
(Bhankhra)
|
1109005000NRG25080520240123262
|
09/05/2024
|
KATARA SAKINABEN HITESHBHAI
|
1109005WL002116
|
KATARA SAKINABEN HITESHBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195845
|
|
SAKINABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG25080520240123264
|
09/05/2024
|
KATARA SARADABEN VALJIBHAI
|
1109005WL002116
|
KATARA SARADABEN VALJIBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195854
|
|
SHARDABEN VALJI KATA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045598
(Bhankhra)
|
1109005000NRG25080520240123263
|
09/05/2024
|
KATARA VALJIBHAI JIVAJI
|
1109005WL002116
|
KATARA VALJIBHAI JIVAJI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195853
|
|
Mr. VALJIBHAI JIVAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045675
(Bhankhra)
|
1109005000NRG25080520240123272
|
09/05/2024
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
1109005WL002116
|
GAMETI NANAJIBHAI KHIMAJIBHAI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195847
|
|
Mr. NANJIBHAI KHIMJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG25080520240123276
|
09/05/2024
|
NINAMA GEETABEN SURESHBHAI
|
1109005WL002116
|
NINAMA GEETABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195856
|
|
GITABEN SURESHBHAI N
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045944
(Bhankhra)
|
1109005000NRG25080520240123275
|
09/05/2024
|
NINAMA SURESHBHAI MANILAL
|
1109005WL002116
|
NINAMA SURESHBHAI MANILAL
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195855
|
|
SURESH MANUBHAI NINA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG25080520240123277
|
09/05/2024
|
KATARA ANILBHAI VALJI
|
1109005WL002116
|
KATARA ANILBHAI VALJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195851
|
|
Mr. ANILKUMAR VALJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-005/94045950
(Bhankhra)
|
1109005000NRG25080520240123278
|
09/05/2024
|
KATARA RASIKABEN ANILBHAI
|
1109005WL002116
|
KATARA RASIKABEN ANILBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974195852
|
|
RASIKABEN ANILBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464544
(Bhankhra)
|
1109005000NRG25080520240123284
|
09/05/2024
|
KATARA RASILABEN MAHESHBHAI
|
1109005WL002116
|
KATARA RASILABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195846
|
|
Ms. RASILABEN MAHESHBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-005/940464799
(Bhankhra)
|
1109005000NRG25080520240123291
|
09/05/2024
|
Ninama Khusbhuben Rakeshbhai
|
1109005WL002116
|
Ninama Khusbhuben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974195858
|
|
Mrs. KHUSHBUBEN RAKESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046801
(Bhankhra)
|
1109005000NRG25080520240123293
|
09/05/2024
|
Katara Umeshkumar Devjibhai
|
1109005WL002116
|
Katara Umeshkumar Devjibhai
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195857
|
|
Mr. UMESHBHAI DEVJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-005/94046801
(Bhankhra)
|
1109005000NRG25080520240123292
|
09/05/2024
|
Katara Vikrambhai Devjibhai
|
1109005WL002116
|
Katara Vikrambhai Devjibhai
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Rejected
|
11/05/2024
|
|
3974195859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-005/994043121
(Bhankhra)
|
1109005000NRG25080520240123297
|
09/05/2024
|
RANJANBEN SANJAYBHAI KATARA
|
1109005WL002116
|
RANJANBEN SANJAYBHAI KATARA
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
11/05/2024
|
|
3974195861
|
|
RANJANBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19195
|
19195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62705
|
62705
|
|
|
|
|
|
|
|