|
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
|
JAMBUGHODA
|
GJ-14-011-013-001/6555203
(Uchet)
|
1114011000NRG23180620220192047
|
18/06/2022
|
HASMITABEN MAHABALSINH J
|
1114011WL008167
|
HASMITABEN MAHABALSINH J
|
00045
|
BARB0ALIBAR
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587543
|
|
RANA HASMITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
JAMBUGHODA
|
GJ-14-011-013-001/6555164
(Uchet)
|
1114011000NRG23180620220192034
|
18/06/2022
|
BHARATBHAI ROHITBHAI BARIA
|
1114011WL008167
|
BHARATBHAI ROHITBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587575
|
|
BHARATBHAI ROHITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-013-001/6555164
(Uchet)
|
1114011000NRG23180620220192035
|
18/06/2022
|
SUNILKUMAR BHARATBHAI
|
1114011WL008167
|
SUNILKUMAR BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587581
|
|
SUNILKUMAR BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-013-001/6555194
(Uchet)
|
1114011000NRG23180620220192041
|
18/06/2022
|
UPENDRSINH PARVATSINH RANA
|
1114011WL008167
|
UPENDRSINH PARVATSINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587568
|
|
Mr. UPENDRASINH PARVATSINH RANA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-013-001/6555194
(Uchet)
|
1114011000NRG23180620220192042
|
18/06/2022
|
VISHNUBA UPENDRASINH RANA
|
1114011WL008167
|
VISHNUBA UPENDRASINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587548
|
|
VISHNUBA UPENDRASINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-013-001/6555195
(Uchet)
|
1114011000NRG23180620220192044
|
18/06/2022
|
ROHITBHAI CHHAGANBHAI BARIA
|
1114011WL008167
|
ROHITBHAI CHHAGANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587576
|
|
Mr. ROHITBHAI CHHAGANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-013-001/6555201
(Uchet)
|
1114011000NRG23180620220192045
|
18/06/2022
|
KANKBA KANVATSINH RANA
|
1114011WL008167
|
KANKBA KANVATSINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587580
|
|
KANAKBA KANVANTSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-013-001/6555203
(Uchet)
|
1114011000NRG23180620220192046
|
18/06/2022
|
MAHABALSINH KANVATSINH RANA
|
1114011WL008167
|
MAHABALSINH KANVATSINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587569
|
|
MAHABALSINH KANVATSINH RANA
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-013-001/6555204
(Uchet)
|
1114011000NRG23180620220192048
|
18/06/2022
|
RAVINDRASINH KANVATSINH RANA
|
1114011WL008167
|
RAVINDRASINH KANVATSINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587572
|
|
Mr. RAVINDRASINH KANVANTSINH RANA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-013-001/6555207
(Uchet)
|
1114011000NRG23180620220192049
|
18/06/2022
|
SUMITRABEN VIKRAMBHAI BARIA
|
1114011WL008167
|
SUMITRABEN VIKRAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587553
|
|
SUMITRABEN VIKRAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-013-001/655520912
(Uchet)
|
1114011000NRG23180620220192050
|
18/06/2022
|
DARSHANABEN UPENDRASINH RANA
|
1114011WL008167
|
DARSHANABEN UPENDRASINH RANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587570
|
|
DARSHANABEN UPENDRASINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
12
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579765
(Kara)
|
1114011000NRG23160620220181518
|
18/06/2022
|
KANTIBHAI SHANABHAI BARIA
|
1114011WL007735
|
KANTIBHAI SHANABHAI BARIA
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587521
|
|
KANTIBHAI SHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579894
(Kara)
|
1114011000NRG23160620220181521
|
18/06/2022
|
CHAMPABEN MATHURBHAI BARIA
|
1114011WL007735
|
CHAMPABEN MATHURBHAI BARIA
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587541
|
|
Baria Champaben
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579922
(Kara)
|
1114011000NRG23160620220181522
|
18/06/2022
|
DAKSHABEN JVAINBHAI NAYAK
|
1114011WL007735
|
DAKSHABEN JVAINBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587526
|
|
Nayak Dakshaben
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579923
(Kara)
|
1114011000NRG23160620220181523
|
18/06/2022
|
SUREKHABEN PARVATBHAI NAYAK
|
1114011WL007735
|
SUREKHABEN PARVATBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587522
|
|
Nayak Surekhaben
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579924
(Kara)
|
1114011000NRG23160620220181524
|
18/06/2022
|
JIVANBHAI GOVINDBHAI NAYAK
|
1114011WL007735
|
JIVANBHAI GOVINDBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587540
|
|
Nayak Jivanbhai
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-009-003/9555579925
(Kara)
|
1114011000NRG23160620220181525
|
18/06/2022
|
PARVATBHAI BHAVSINGBHAI NAYAK
|
1114011WL007735
|
PARVATBHAI BHAVSINGBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587523
|
|
Nayak Parvatbhai
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-009-004/955557873
(Kara)
|
1114011000NRG23160620220181548
|
18/06/2022
|
UDESINH NARPATSINH BARIA
|
1114011WL007735
|
UDESINH NARPATSINH BARIA
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587517
|
|
BARIA UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-014-001/6555354
(Undhvan)
|
1114011000NRG23180620220192059
|
18/06/2022
|
Baria Jayeshbhai Arjunbhai
|
1114011WL008168
|
Baria Jayeshbhai Arjunbhai
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587519
|
|
JAYESHBHAI ARJUNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455265
(Undhvan)
|
1114011000NRG23180620220192060
|
18/06/2022
|
Bariya Rekhaben
|
1114011WL008168
|
Bariya Rekhaben
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587524
|
|
Bariya Rekhaben
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455312
(Undhvan)
|
1114011000NRG23180620220192061
|
18/06/2022
|
PRABHATBHAI RAMANBHAI BARIA
|
1114011WL008168
|
PRABHATBHAI RAMANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587520
|
|
PRABHATBHAI RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455327
(Undhvan)
|
1114011000NRG23180620220192062
|
18/06/2022
|
KANABEN ARJUNBHAI BARIA
|
1114011WL008168
|
KANABEN ARJUNBHAI BARIA
|
00045
|
BARB0JAMBUG
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587525
|
|
Baria Kanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
23
|
JAMBUGHODA
|
GJ-14-011-015-001/9555502
(Vav)
|
1114011000NRG23160620220177967
|
18/06/2022
|
MADHIBEN ISVARBHAI RATHVA
|
1114011WL007530
|
MADHIBEN ISVARBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587549
|
|
MADHIBEN ISVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-015-001/9555557
(Vav)
|
1114011000NRG23160620220177922
|
18/06/2022
|
CHANDUBHAI MANKADBHAI RATHWA
|
1114011WL007529
|
CHANDUBHAI MANKADBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587546
|
|
CHANDUBHAI MANKANDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-015-001/9555614
(Vav)
|
1114011000NRG23160620220177924
|
18/06/2022
|
PARVATBHAI CHANDRABHAI BARIA
|
1114011WL007529
|
PARVATBHAI CHANDRABHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587547
|
|
PARVATBHAI CHANDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-015-001/9555614
(Vav)
|
1114011000NRG23160620220177925
|
18/06/2022
|
SHARDABEN PARVATBHAI BARIA
|
1114011WL007529
|
SHARDABEN PARVATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587556
|
|
SHARDABEN PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-015-001/9555650
(Vav)
|
1114011000NRG23160620220177968
|
18/06/2022
|
ISHWARBHAI NARSINH RATHWA
|
1114011WL007530
|
ISHWARBHAI NARSINH RATHWA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587531
|
|
ISHWARBHAI NARSINH RATHWA
|
BANK OF BARODA(606985)
|
|
28
|
JAMBUGHODA
|
GJ-14-011-015-001/9555651
(Vav)
|
1114011000NRG23160620220177926
|
18/06/2022
|
ASHOKBHAI PARVATBHAI BARIA
|
1114011WL007529
|
ASHOKBHAI PARVATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587554
|
|
ASHOKBHAI PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
JAMBUGHODA
|
GJ-14-011-015-001/9555651
(Vav)
|
1114011000NRG23160620220177927
|
18/06/2022
|
LILABEN ASHOKBHAI RATHVA
|
1114011WL007529
|
LILABEN ASHOKBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587555
|
|
ASHOKBHAI PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
30
|
JAMBUGHODA
|
GJ-14-011-015-001/9555652
(Vav)
|
1114011000NRG23160620220177928
|
18/06/2022
|
GANPATBHAI HARSINGBHAI BARIA
|
1114011WL007529
|
GANPATBHAI HARSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587579
|
|
GANPATBHAI HARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
JAMBUGHODA
|
GJ-14-011-015-002/6549476
(Vav)
|
1114011000NRG23160620220177932
|
18/06/2022
|
ISHVARBHAI JAGABHAI BARIA
|
1114011WL007529
|
ISHVARBHAI JAGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587545
|
|
Mr. ISHWARBHAI JAGABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
JAMBUGHODA
|
GJ-14-011-015-002/6549484
(Vav)
|
1114011000NRG23160620220177933
|
18/06/2022
|
ALSINGBHAI NARSINGBHAI BARIA
|
1114011WL007529
|
ALSINGBHAI NARSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587571
|
|
ALSINGBHAI NARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUGHODA
|
GJ-14-011-015-002/6549488
(Vav)
|
1114011000NRG23160620220177969
|
18/06/2022
|
SHANABHAI SUKHABHAI BARIA
|
1114011WL007530
|
SHANABHAI SUKHABHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587539
|
|
SHANABHAI HUKLABHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUGHODA
|
GJ-14-011-015-002/6549493
(Vav)
|
1114011000NRG23160620220177934
|
18/06/2022
|
RAMESHBHAI RAMANBHAI BARIA
|
1114011WL007529
|
RAMESHBHAI RAMANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587535
|
|
RAMAN CHHAGAN BARIYA
|
BANK OF BARODA(606985)
|
|
35
|
JAMBUGHODA
|
GJ-14-011-015-002/6549495
(Vav)
|
1114011000NRG23160620220177935
|
18/06/2022
|
LAXMIBEN MAHESHBHAI BARIA
|
1114011WL007529
|
LAXMIBEN MAHESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587551
|
|
LAXMIBEN MAHESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
36
|
JAMBUGHODA
|
GJ-14-011-015-002/6555182
(Vav)
|
1114011000NRG23160620220177936
|
18/06/2022
|
DILIPBHAI HIMATBHAI RATHVA
|
1114011WL007529
|
DILIPBHAI HIMATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587550
|
|
DILIPBHAI HIMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
37
|
JAMBUGHODA
|
GJ-14-011-015-002/6555185
(Vav)
|
1114011000NRG23160620220177938
|
18/06/2022
|
MAHESHBHAI VADESINGBHAI BARIA
|
1114011WL007529
|
MAHESHBHAI VADESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587566
|
|
MAHESHBHAI VADESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUGHODA
|
GJ-14-011-015-002/6555193
(Vav)
|
1114011000NRG23160620220177939
|
18/06/2022
|
KOKILABEN VINODBHAI BARIA
|
1114011WL007529
|
KOKILABEN VINODBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587532
|
|
KOKILABEN VINODBHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
JAMBUGHODA
|
GJ-14-011-015-002/9555381
(Vav)
|
1114011000NRG23160620220177972
|
18/06/2022
|
MANSING VICHHIYABHAI BARIA
|
1114011WL007530
|
MANSING VICHHIYABHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587529
|
|
MANSING VICHHIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
40
|
JAMBUGHODA
|
GJ-14-011-015-002/9555384
(Vav)
|
1114011000NRG23160620220177973
|
18/06/2022
|
NANDABEN KIRITBHAI BARIA
|
1114011WL007530
|
NANDABEN KIRITBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587578
|
|
NANDABEN KIRITBHAI BARIA
|
BANK OF BARODA(606985)
|
|
41
|
JAMBUGHODA
|
GJ-14-011-015-002/9555384
(Vav)
|
1114011000NRG23160620220177974
|
18/06/2022
|
VIJAYBHAI KIRITBHAI BARIA
|
1114011WL007530
|
VIJAYBHAI KIRITBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587577
|
|
VIJAYBHAI KIRITBHAI BARIA
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUGHODA
|
GJ-14-011-015-002/9555389
(Vav)
|
1114011000NRG23160620220177940
|
18/06/2022
|
AMARSINGBHAI VECHATBHAI BARIA
|
1114011WL007529
|
AMARSINGBHAI VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587527
|
|
AMARSINGBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
43
|
JAMBUGHODA
|
GJ-14-011-015-002/9555392
(Vav)
|
1114011000NRG23160620220177975
|
18/06/2022
|
VINABEN ARJUNBHAI BARIA
|
1114011WL007530
|
VINABEN ARJUNBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587552
|
|
VINABEN ARJUNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUGHODA
|
GJ-14-011-015-002/9555399
(Vav)
|
1114011000NRG23160620220177943
|
18/06/2022
|
RAISINH CHANDUBHAI BARIA
|
1114011WL007529
|
RAISINH CHANDUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587534
|
|
RAISINH CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUGHODA
|
GJ-14-011-015-002/9555400
(Vav)
|
1114011000NRG23160620220177989
|
18/06/2022
|
JESINGBHAI CHANDUBHAI BARIA
|
1114011WL007531
|
JESINGBHAI CHANDUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587557
|
|
JESINGBHAI CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
46
|
JAMBUGHODA
|
GJ-14-011-015-002/9555400
(Vav)
|
1114011000NRG23160620220177945
|
18/06/2022
|
VIJAYBHAI JESINGBHAI BARIA
|
1114011WL007529
|
VIJAYBHAI JESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587533
|
|
VIJAYBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUGHODA
|
GJ-14-011-015-002/9555409
(Vav)
|
1114011000NRG23160620220177976
|
18/06/2022
|
MUKESHBHAI MADABHAI BARIA
|
1114011WL007530
|
MUKESHBHAI MADABHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587542
|
|
MUKESHBHAI MADABHAI BARIA
|
BANK OF BARODA(606985)
|
|
48
|
JAMBUGHODA
|
GJ-14-011-015-002/9555412
(Vav)
|
1114011000NRG23160620220177977
|
18/06/2022
|
ARJUNBHAI MANSINGBHAI BARIA
|
1114011WL007530
|
ARJUNBHAI MANSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587528
|
|
ARJUNBHAI MANSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
49
|
JAMBUGHODA
|
GJ-14-011-015-002/955545523
(Vav)
|
1114011000NRG23160620220177978
|
18/06/2022
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
1114011WL007530
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587561
|
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
50
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455235
(Vav)
|
1114011000NRG23160620220177990
|
18/06/2022
|
RAISINGBHAI RATANBHAI BARIA
|
1114011WL007531
|
RAISINGBHAI RATANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587537
|
|
Mr. RAYSING RADATABHAI ADABSINGRAYSING B
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455238
(Vav)
|
1114011000NRG23160620220177992
|
18/06/2022
|
VILASHBEN SHILESHBHAI BARIA
|
1114011WL007531
|
VILASHBEN SHILESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587559
|
|
VILASHBEN SAILESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
52
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455240
(Vav)
|
1114011000NRG23160620220177993
|
18/06/2022
|
SAMDHIBEN JESINGBHAI BARIA
|
1114011WL007531
|
SAMDHIBEN JESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587560
|
|
SAMDHIBEN JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
53
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455241
(Vav)
|
1114011000NRG23160620220177994
|
18/06/2022
|
CHAMPABEN VIJAYBHAI BARIA
|
1114011WL007531
|
CHAMPABEN VIJAYBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587558
|
|
CHAMPABEN VIJAYBHAI BARIA
|
BANK OF BARODA(606985)
|
|
54
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455260
(Vav)
|
1114011000NRG23160620220177981
|
18/06/2022
|
CHANCHIBEN MANSINGBHAI BARIA
|
1114011WL007530
|
CHANCHIBEN MANSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587565
|
|
CHANCHIBEN MANSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
55
|
JAMBUGHODA
|
GJ-14-011-015-002/9555471
(Vav)
|
1114011000NRG23160620220177951
|
18/06/2022
|
HIRABEN JENABHAI BARIA
|
1114011WL007529
|
HIRABEN JENABHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587573
|
|
HIRABEN JENABHAI BARIA
|
BANK OF BARODA(606985)
|
|
56
|
JAMBUGHODA
|
GJ-14-011-015-002/9555494
(Vav)
|
1114011000NRG23160620220177954
|
18/06/2022
|
NATVARBHAI SOMABHAI BARIA
|
1114011WL007529
|
NATVARBHAI SOMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587538
|
|
NATVARBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
57
|
JAMBUGHODA
|
GJ-14-011-015-002/9555494
(Vav)
|
1114011000NRG23160620220177955
|
18/06/2022
|
URMILABEN NATVARBHAI BARIA
|
1114011WL007529
|
URMILABEN NATVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587564
|
|
URMILABEN NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
58
|
JAMBUGHODA
|
GJ-14-011-015-002/9555551
(Vav)
|
1114011000NRG23160620220177956
|
18/06/2022
|
KUSUMBHAI NATVARBHAI BARIA
|
1114011WL007529
|
KUSUMBHAI NATVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587563
|
|
KUSUMBHAI NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
59
|
JAMBUGHODA
|
GJ-14-011-015-002/9555551
(Vav)
|
1114011000NRG23160620220177957
|
18/06/2022
|
SUREKHABEN KUSUMBHAI BARIA
|
1114011WL007529
|
SUREKHABEN KUSUMBHAI BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587562
|
|
SUREKHABEN KUSUMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
60
|
JAMBUGHODA
|
GJ-14-011-015-002/9555638
(Vav)
|
1114011000NRG23160620220178023
|
18/06/2022
|
SANJAYKUMAR AMRSING BARIYA
|
1114011WL007531
|
SANJAYKUMAR AMRSING BARIYA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587530
|
|
SANJAYKUMAR AMARSING BARIYA
|
BANK OF BARODA(606985)
|
|
61
|
JAMBUGHODA
|
GJ-14-011-015-002/9555639
(Vav)
|
1114011000NRG23160620220177985
|
18/06/2022
|
VIJAYSINH KESHARSINH BARIA
|
1114011WL007530
|
VIJAYSINH KESHARSINH BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587544
|
|
VIJAYSINH KESHARSINH BARIA
|
BANK OF BARODA(606985)
|
|
62
|
JAMBUGHODA
|
GJ-14-011-015-002/9555642
(Vav)
|
1114011000NRG23160620220177986
|
18/06/2022
|
PUSPATKUMAR PRUTHVISINH BARIA
|
1114011WL007530
|
PUSPATKUMAR PRUTHVISINH BARIA
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587536
|
|
PUSPATKUMAR PRUTHVISINH BARIA
|
BANK OF BARODA(606985)
|
|
63
|
JAMBUGHODA
|
GJ-14-011-015-002/9555656
(Vav)
|
1114011000NRG23160620220177958
|
18/06/2022
|
SARDARBHAI CHHINDABHAI NAYAK
|
1114011WL007529
|
SARDARBHAI CHHINDABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587582
|
|
SARDARBHAI CHHINDABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121412
|
121412
|
|
|
|
|
|
|
|
|
64
|
JAMBUGHODA
|
GJ-14-011-013-001/6548081
(Uchet)
|
1114011000NRG23180620220192033
|
18/06/2022
|
SURESHBHAI CHANDUBHAI BARIA
|
1114011WL008167
|
SURESHBHAI CHANDUBHAI BARIA
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Rejected
|
27/06/2022
|
|
2515587567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
JAMBUGHODA
|
GJ-14-011-013-001/6555167
(Uchet)
|
1114011000NRG23180620220192036
|
18/06/2022
|
BHUPATBHAI ROHITBHAI BARIA
|
1114011WL008167
|
BHUPATBHAI ROHITBHAI BARIA
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Rejected
|
27/06/2022
|
|
2515587574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
JAMBUGHODA
|
GJ-14-011-014-001/6555353
(Undhvan)
|
1114011000NRG23180620220192058
|
18/06/2022
|
Baria Alpeshbhai Arjunbhi
|
1114011WL008168
|
Baria Alpeshbhai Arjunbhi
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Rejected
|
27/06/2022
|
|
2515587518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193112
|
193112
|
|
|
|
|
|
|
|