|
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-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25090520240141676
|
09/05/2024
|
ASARI PINALBEN KALPESHBHAI
|
1109005WL002399
|
ASARI PINALBEN KALPESHBHAI
|
00045
|
BARB0ADADAX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200066
|
|
PINALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG25090520240141684
|
09/05/2024
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL002399
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200091
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25090520240141644
|
09/05/2024
|
ASARI SAVITABEN KALU
|
1109005WL002399
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200108
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398974
(Rajpur)
|
1109005000NRG25090520240141645
|
09/05/2024
|
ASARI SANGITABEN VAGHAJI DEVAJI
|
1109005WL002399
|
ASARI SANGITABEN VAGHAJI DEVAJI
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
11/05/2024
|
|
3974200144
|
|
BHAIDAS BARKU PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25090520240141647
|
09/05/2024
|
ASARI SONALBEN ASHVIN
|
1109005WL002399
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200139
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG25090520240141648
|
09/05/2024
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL002399
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200099
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG25090520240141650
|
09/05/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL002399
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200118
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG25090520240141651
|
09/05/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL002399
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200096
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG25090520240141655
|
09/05/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL002399
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200104
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25090520240141659
|
09/05/2024
|
ASARI GANESHBHAI NANJI
|
1109005WL002399
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200097
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25090520240141660
|
09/05/2024
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL002399
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
3974200098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25090520240141663
|
09/05/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL002399
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200125
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25090520240141665
|
09/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL002399
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200093
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25090520240141666
|
09/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL002399
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200106
|
|
Ms. REKHABEN NARESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG25090520240141667
|
09/05/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL002399
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200123
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25090520240141668
|
09/05/2024
|
ASARI BABUBHAI MEGAJI
|
1109005WL002399
|
ASARI BABUBHAI MEGAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200124
|
|
BABUBHAI MANGAJI ASA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25090520240141669
|
09/05/2024
|
DHRANGI BANSILAL BHURAJI
|
1109005WL002399
|
DHRANGI BANSILAL BHURAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200127
|
|
ASUBEN BABULAL ASAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047326
(Rajpur)
|
1109005000NRG25090520240141670
|
09/05/2024
|
ASARI JIVAJI MEGAJI
|
1109005WL002399
|
ASARI JIVAJI MEGAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200121
|
|
JIVAJI MEGHAJI ASAR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25090520240141671
|
09/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL002399
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
11/05/2024
|
|
3974200110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG25090520240141673
|
09/05/2024
|
ASARI ASHABEN SURESHBHAI
|
1109005WL002399
|
ASARI ASHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200094
|
|
ASHABEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047330
(Rajpur)
|
1109005000NRG25090520240141672
|
09/05/2024
|
ASARI SHAILESHBHAI MANGALAJI
|
1109005WL002399
|
ASARI SHAILESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200107
|
|
MR SHAILESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047331
(Rajpur)
|
1109005000NRG25090520240141674
|
09/05/2024
|
ASARI NILABEN RAMESHBHAI
|
1109005WL002399
|
ASARI NILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200095
|
|
LILABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG25090520240141677
|
09/05/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL002399
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974200134
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG25090520240141679
|
09/05/2024
|
ASARI SHANTILAL RAMAJI
|
1109005WL002399
|
ASARI SHANTILAL RAMAJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200135
|
|
SHANTILAL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG25090520240141681
|
09/05/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL002399
|
ASARI SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200136
|
|
SHILPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG25090520240141682
|
09/05/2024
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL002399
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Rejected
|
11/05/2024
|
|
3974200120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG25090520240141683
|
09/05/2024
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL002399
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200103
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG25090520240141685
|
09/05/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL002399
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200114
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG25090520240141686
|
09/05/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL002399
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200100
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG25090520240141687
|
09/05/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL002399
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200141
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25090520240141688
|
09/05/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL002399
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200119
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG25090520240141689
|
09/05/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL002399
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200142
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG25090520240141693
|
09/05/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL002399
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
666
|
666
|
Processed
|
11/05/2024
|
|
3974200115
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG25090520240141694
|
09/05/2024
|
BHAGORA RINABEN SURAJBHA
|
1109005WL002399
|
BHAGORA RINABEN SURAJBHA
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974200129
|
|
REENABEN SURAJ BHAGO
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474073
(Rajpur)
|
1109005000NRG25090520240141695
|
09/05/2024
|
BHAGORA CHHAYABEN MAHESHBHAI
|
1109005WL002399
|
BHAGORA CHHAYABEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
11/05/2024
|
|
3974200126
|
|
CHHAYA BEN MAHESH BH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG25090520240141696
|
09/05/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL002399
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974200128
|
|
ASARI JIVIBEN SURAJB
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25090520240141698
|
09/05/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL002399
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974200137
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25090520240141697
|
09/05/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL002399
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
11/05/2024
|
|
3974200105
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25090520240141699
|
09/05/2024
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL002399
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Rejected
|
11/05/2024
|
|
3974200101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25090520240141700
|
09/05/2024
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL002399
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974200140
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741575
(Rajpur)
|
1109005000NRG25090520240141702
|
09/05/2024
|
ASARI JAYVANTIBEN LAXMANBHAI
|
1109005WL002399
|
ASARI JAYVANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974200122
|
|
JAYVANTIBEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG25090520240141703
|
09/05/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL002399
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974200133
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG25090520240141705
|
09/05/2024
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL002399
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
444
|
444
|
Processed
|
11/05/2024
|
|
3974200116
|
|
ASARI JIGNABEN JIGNE
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25090520240141706
|
09/05/2024
|
ASARI DILIPBHAI KANTILALA
|
1109005WL002399
|
ASARI DILIPBHAI KANTILALA
|
00045
|
BARB0DBVNAG
|
666
|
666
|
Processed
|
11/05/2024
|
|
3974200131
|
|
DILIPBHAI KANTILAL A
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25090520240141707
|
09/05/2024
|
ASARI TINABEN DILIPBHAI
|
1109005WL002399
|
ASARI TINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200132
|
|
TINABEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25090520240141709
|
09/05/2024
|
Gautamkumar Kantilal Baranda
|
1109005WL002399
|
Gautamkumar Kantilal Baranda
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200109
|
|
GAUTAMKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25090520240141710
|
09/05/2024
|
SATISHBHAI BABUBHAI ASARI
|
1109005WL002399
|
SATISHBHAI BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200112
|
|
SATISH BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG25090520240141713
|
09/05/2024
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL002399
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200117
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG25090520240141715
|
09/05/2024
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL002399
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200102
|
|
ASARI RAHULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25090520240141716
|
09/05/2024
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL002399
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200111
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG25090520240141718
|
09/05/2024
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL002399
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
11/05/2024
|
|
3974200130
|
|
MRS SUNITABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25090520240141720
|
09/05/2024
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL002399
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200138
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25090520240141719
|
09/05/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL002399
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Rejected
|
11/05/2024
|
|
3974200113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG25090520240141721
|
09/05/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL002399
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200143
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404745
(Rajpur)
|
1109005000NRG25090520240141723
|
09/05/2024
|
KAROVA SAVITABEN DINESH
|
1109005WL002399
|
KAROVA SAVITABEN DINESH
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200092
|
|
DINESHKUMAR VELAJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49418
|
49418
|
|
|
|
|
|
|
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG25090520240141690
|
09/05/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL002399
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200064
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG25090520240141712
|
09/05/2024
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL002399
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200065
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25090520240141643
|
09/05/2024
|
ASARI KALUBHAI RUSIHBHAI
|
1109005WL002399
|
ASARI KALUBHAI RUSIHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200077
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25090520240141646
|
09/05/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL002399
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200071
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398994
(Rajpur)
|
1109005000NRG25090520240141649
|
09/05/2024
|
ASARI NARAYAN SOMAJI
|
1109005WL002399
|
ASARI NARAYAN SOMAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200084
|
|
Mr. NARAYANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG25090520240141652
|
09/05/2024
|
ASARI GAYTRIBEN
|
1109005WL002399
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200075
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25090520240141653
|
09/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL002399
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200086
|
|
DHARMAJI DALAJI ASA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25090520240141654
|
09/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL002399
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200087
|
|
MR DHARMAJI DALAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG25090520240141656
|
09/05/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL002399
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200078
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25090520240141657
|
09/05/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL002399
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
3974200082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25090520240141658
|
09/05/2024
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL002399
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
3974200088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG25090520240141661
|
09/05/2024
|
ASARI DINESHBHAI VIRAJI
|
1109005WL002399
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
657
|
657
|
Processed
|
11/05/2024
|
|
3974200068
|
|
MR DINESHKUMAR VIRJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25090520240141662
|
09/05/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL002399
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3974200080
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719
(Rajpur)
|
1109005000NRG25090520240141664
|
09/05/2024
|
LIMBAT JIVAJI SAMJI
|
1109005WL002399
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
219
|
219
|
Rejected
|
11/05/2024
|
|
3974200067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25090520240141675
|
09/05/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL002399
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200072
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG25090520240141678
|
09/05/2024
|
ASARI SIMABEN MANOJ
|
1109005WL002399
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200079
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG25090520240141680
|
09/05/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL002399
|
ASARI SHAILESHBHAI SANKARBHAI
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200074
|
|
MR SHAILESHKUMAR SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25090520240141691
|
09/05/2024
|
ASARI DINESHBHAI VAGHAJI
|
1109005WL002399
|
ASARI DINESHBHAI VAGHAJI
|
00415
|
SBIN0011051
|
666
|
666
|
Processed
|
11/05/2024
|
|
3974200069
|
|
DINESHBHAI VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25090520240141692
|
09/05/2024
|
ASARI SARDABEN DINESHBHAI
|
1109005WL002399
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200070
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25090520240141701
|
09/05/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL002399
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
660
|
660
|
Rejected
|
11/05/2024
|
|
3974200073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG25090520240141704
|
09/05/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL002399
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200089
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25090520240141708
|
09/05/2024
|
Ramilaben Kantilal Baranda
|
1109005WL002399
|
Ramilaben Kantilal Baranda
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200083
|
|
MRS RAMILABEN KANTILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25090520240141711
|
09/05/2024
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL002399
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200076
|
|
SHANTABEN SATISHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25090520240141714
|
09/05/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL002399
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
3974200090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG25090520240141717
|
09/05/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL002399
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200081
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404681
(Rajpur)
|
1109005000NRG25090520240141722
|
09/05/2024
|
ASARI KIRITBHAI PUNAJI
|
1109005WL002399
|
ASARI KIRITBHAI PUNAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200085
|
|
KIRITBHAI PUNAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23403
|
23403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|