|
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
|
BALASINOR
|
GJ-13-009-029-001/30496
()
|
1113009000NRG23220620220055187
|
23/06/2022
|
CHAUHAN CHATARSINH ARJANBHAI
|
1113009WL004320
|
CHAUHAN CHATARSINH ARJANBHAI
|
00045
|
BARB0BALASI
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301303
|
|
Chauhan Lilaben Chatrasinh
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-029-001/30536
()
|
1113009000NRG23220620220055199
|
23/06/2022
|
GOSVAMI KANTABEN BALDEVGIRI
|
1113009WL004320
|
GOSVAMI KANTABEN BALDEVGIRI
|
00045
|
BARB0BALASI
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301305
|
|
Gosai Kantaben
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-029-001/80456
()
|
1113009000NRG23220620220055266
|
23/06/2022
|
DHUDIBEN
|
1113009WL004320
|
DHUDIBEN
|
00045
|
BARB0BALASI
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301304
|
|
Waghela Dhuliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-029-001/201410109
()
|
1113009000NRG23220620220055141
|
23/06/2022
|
NARESHBHAI HIRABHAI
|
1113009WL004320
|
NARESHBHAI HIRABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301370
|
|
Thakor Nareshkumar Hirabhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-029-001/20141092
()
|
1113009000NRG23220620220055143
|
23/06/2022
|
MANJULABEN DILIPBHAI
|
1113009WL004320
|
MANJULABEN DILIPBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301356
|
|
WAGHELA DILIPBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-029-001/20141092
()
|
1113009000NRG23220620220055144
|
23/06/2022
|
MANJULABEN DILIPBHAI
|
1113009WL004320
|
MANJULABEN DILIPBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301357
|
|
Waghela Manjulaben
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-029-001/20141094
()
|
1113009000NRG23220620220055145
|
23/06/2022
|
BHAVANBHAI PRABHATBHAI
|
1113009WL004320
|
BHAVANBHAI PRABHATBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301317
|
|
Parmar Gitaben Bhavanbhai
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-029-001/20141094
()
|
1113009000NRG23220620220055146
|
23/06/2022
|
BHAVANBHAI PRABHATBHAI
|
1113009WL004320
|
BHAVANBHAI PRABHATBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301318
|
|
MANJULABEN (M) F&G BHAVANBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-029-001/207439
()
|
1113009000NRG23220620220055151
|
23/06/2022
|
SANTABEN BABUBHAI
|
1113009WL004320
|
SANTABEN BABUBHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301369
|
|
Solanki Shantaben
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-029-001/30459
()
|
1113009000NRG23220620220055154
|
23/06/2022
|
HATIBEN
|
1113009WL004320
|
HATIBEN
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301358
|
|
HANTIBEN SUKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-029-001/30459
()
|
1113009000NRG23220620220055155
|
23/06/2022
|
RAJESHBHAI
|
1113009WL004320
|
RAJESHBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301351
|
|
Parmar Rajeshbhai Sukhabhai
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-029-001/30477-B
()
|
1113009000NRG23220620220055156
|
23/06/2022
|
SOLANKI KAPURIBEN BHAYJIBHAI
|
1113009WL004320
|
SOLANKI KAPURIBEN BHAYJIBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301322
|
|
JASHVANTBHAI BHAYAJIBHAI SOLANKEE
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-029-001/30477-B
()
|
1113009000NRG23220620220055157
|
23/06/2022
|
SOLANKI KAPURIBEN BHAYJIBHAI
|
1113009WL004320
|
SOLANKI KAPURIBEN BHAYJIBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301323
|
|
KESHIBEN JASHVANTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-029-001/30478
()
|
1113009000NRG23220620220055158
|
23/06/2022
|
PARMAR RADHABHAI KALABHAI
|
1113009WL004320
|
PARMAR RADHABHAI KALABHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301343
|
|
RADHABHAI KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-029-001/30480
()
|
1113009000NRG23220620220055160
|
23/06/2022
|
BHALABHAI KALABHAI
|
1113009WL004320
|
BHALABHAI KALABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301365
|
|
Thakor Chandaben
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-029-001/30480
()
|
1113009000NRG23220620220055161
|
23/06/2022
|
BHALABHAI KALABHAI
|
1113009WL004320
|
BHALABHAI KALABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301366
|
|
Parmar Bhalabhai Kalabhai
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-029-001/30480
()
|
1113009000NRG23220620220055162
|
23/06/2022
|
daliben BHALABHAI
|
1113009WL004320
|
daliben BHALABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301378
|
|
Thakor Dahiben
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-029-001/30483
()
|
1113009000NRG23220620220055163
|
23/06/2022
|
ARVINDBHAI AMRABHAI
|
1113009WL004320
|
ARVINDBHAI AMRABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301336
|
|
Waghela Kaliben
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-029-001/30483
()
|
1113009000NRG23220620220055164
|
23/06/2022
|
ARVINDBHAI AMRABHAI
|
1113009WL004320
|
ARVINDBHAI AMRABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301337
|
|
WAGHELA ARVINDBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-029-001/30484
()
|
1113009000NRG23220620220055166
|
23/06/2022
|
VAGHELA PRAVINBHAI JAYSINHBHAI
|
1113009WL004320
|
VAGHELA PRAVINBHAI JAYSINHBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301341
|
|
Waghela Minaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-029-001/30484
()
|
1113009000NRG23220620220055167
|
23/06/2022
|
VAGHELA PRAVINBHAI JAYSINHBHAI
|
1113009WL004320
|
VAGHELA PRAVINBHAI JAYSINHBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301342
|
|
VAGHELA ASHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-029-001/30486
()
|
1113009000NRG23220620220055170
|
23/06/2022
|
LALITABEN BHARATBHAI
|
1113009WL004320
|
LALITABEN BHARATBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301346
|
|
LALITABEN BHARATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-029-001/30487
()
|
1113009000NRG23220620220055174
|
23/06/2022
|
HARKHABEN SHOMABHAI
|
1113009WL004320
|
HARKHABEN SHOMABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301309
|
|
Solanki Arkhaben
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-029-001/30487
()
|
1113009000NRG23220620220055173
|
23/06/2022
|
SOLANKI SHOMABHAI BHYJIBHAISOLANKI SHOMABHAI BHYJI
|
1113009WL004320
|
SOLANKI SHOMABHAI BHYJIBHAISOLANKI SHOMABHAI BHYJI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301371
|
|
SOMABHAI BHAYJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-029-001/30488
()
|
1113009000NRG23220620220055175
|
23/06/2022
|
HAKOR ARVINDBHAI VAGHABHAI
|
1113009WL004320
|
HAKOR ARVINDBHAI VAGHABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301367
|
|
Thakor Arvindkumar Vaghabhai
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-029-001/30490
()
|
1113009000NRG23220620220055177
|
23/06/2022
|
THAKOR JAYESHBHAI VAGHABHAI
|
1113009WL004320
|
THAKOR JAYESHBHAI VAGHABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301321
|
|
MR JAYESHKUMAR VAGHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALASINOR
|
GJ-13-009-029-001/30491
()
|
1113009000NRG23220620220055182
|
23/06/2022
|
RADHABEN PUNAMBHAI
|
1113009WL004320
|
RADHABEN PUNAMBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301373
|
|
Jhala Radhaben
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-029-001/30491
()
|
1113009000NRG23220620220055181
|
23/06/2022
|
ZALA PUNAMBHAI MAGANBHAI
|
1113009WL004320
|
ZALA PUNAMBHAI MAGANBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301387
|
|
PUNAMBHAI MAGANBHAI ZALA
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-029-001/30494
()
|
1113009000NRG23220620220055183
|
23/06/2022
|
KAYLASHBEN SALAMBHAI
|
1113009WL004320
|
KAYLASHBEN SALAMBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301350
|
|
Zala Kailasben Salambhai
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-029-001/30495
()
|
1113009000NRG23220620220055184
|
23/06/2022
|
CHAUHAN RAYJIBHAI ARJANBHAI
|
1113009WL004320
|
CHAUHAN RAYJIBHAI ARJANBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301390
|
|
MR RAYJIBHAI ARAJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALASINOR
|
GJ-13-009-029-001/30495
()
|
1113009000NRG23220620220055185
|
23/06/2022
|
CHAUHAN RAYJIBHAI ARJANBHAI
|
1113009WL004320
|
CHAUHAN RAYJIBHAI ARJANBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301389
|
|
MR RAYJIBHAI ARAJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALASINOR
|
GJ-13-009-029-001/30514
()
|
1113009000NRG23220620220055189
|
23/06/2022
|
PUNIBEN
|
1113009WL004320
|
PUNIBEN
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301376
|
|
Solanki Puniben Ratabhai
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-029-001/30516
()
|
1113009000NRG23220620220055190
|
23/06/2022
|
KANTIBEN
|
1113009WL004320
|
KANTIBEN
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301374
|
|
JAGABHAI SHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-029-001/30516
()
|
1113009000NRG23220620220055191
|
23/06/2022
|
KANTIBEN
|
1113009WL004320
|
KANTIBEN
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301375
|
|
Solanki Kantaben
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-029-001/30519
()
|
1113009000NRG23220620220055195
|
23/06/2022
|
SANTABEN UDABHAI
|
1113009WL004320
|
SANTABEN UDABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301352
|
|
Solanki Shantaben
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-029-001/30519
()
|
1113009000NRG23220620220055194
|
23/06/2022
|
SOLANKI UDABHAI SANABHAI
|
1113009WL004320
|
SOLANKI UDABHAI SANABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301347
|
|
UDABHAI SHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-029-001/30520
()
|
1113009000NRG23220620220055196
|
23/06/2022
|
SOLANKI GOPALBHAI UDABHA
|
1113009WL004320
|
SOLANKI GOPALBHAI UDABHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301339
|
|
SOLANKEE GOPALBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-029-001/30520
()
|
1113009000NRG23220620220055197
|
23/06/2022
|
SURIYABEN GOPALBHAI
|
1113009WL004320
|
SURIYABEN GOPALBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301377
|
|
Solanki Suryaben
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-029-001/30537
()
|
1113009000NRG23220620220055203
|
23/06/2022
|
SUMITRABEN GOVINDGIRI
|
1113009WL004320
|
SUMITRABEN GOVINDGIRI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301355
|
|
Gosai Sumitraben
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-029-001/30548
()
|
1113009000NRG23220620220055204
|
23/06/2022
|
RATHOD KALABHAI SABURBHA
|
1113009WL004320
|
RATHOD KALABHAI SABURBHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301315
|
|
KALABHAI SABURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-029-001/30548
()
|
1113009000NRG23220620220055205
|
23/06/2022
|
RATHOD KALABHAI SABURBHA
|
1113009WL004320
|
RATHOD KALABHAI SABURBHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301316
|
|
Rathod Suryaben Kalabhai
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-029-001/30554
()
|
1113009000NRG23220620220055206
|
23/06/2022
|
SUKHIBEN
|
1113009WL004320
|
SUKHIBEN
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301324
|
|
RATHOD RANGITSINH JUVANSINH
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-029-001/30554
()
|
1113009000NRG23220620220055208
|
23/06/2022
|
SUKHIBEN
|
1113009WL004320
|
SUKHIBEN
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301325
|
|
RATHOD MAHESHKUMAR JUVANSINH
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-029-001/30555
()
|
1113009000NRG23220620220055209
|
23/06/2022
|
BHARATBHAI JAYSINH
|
1113009WL004320
|
BHARATBHAI JAYSINH
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301361
|
|
Parmar Maniben
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-029-001/30555
()
|
1113009000NRG23220620220055210
|
23/06/2022
|
BHARATBHAI JAYSINH
|
1113009WL004320
|
BHARATBHAI JAYSINH
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301362
|
|
Parmar Bharatsinh Jesingbhai
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-029-001/30563
()
|
1113009000NRG23220620220055211
|
23/06/2022
|
VAGHELA MANILAL MANABHAI
|
1113009WL004320
|
VAGHELA MANILAL MANABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301363
|
|
Waghela Manilal Manabhai
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-029-001/30563
()
|
1113009000NRG23220620220055212
|
23/06/2022
|
VAGHELA MANILAL MANABHAI
|
1113009WL004320
|
VAGHELA MANILAL MANABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301364
|
|
Waghela Shardaben
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-029-001/30565
()
|
1113009000NRG23220620220055213
|
23/06/2022
|
VAGHELA DINESHBHAI MANABHAI
|
1113009WL004320
|
VAGHELA DINESHBHAI MANABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301338
|
|
WAGELA DINESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-029-001/30566
()
|
1113009000NRG23220620220055216
|
23/06/2022
|
PARMAR BHALABHAI RATABHAI
|
1113009WL004320
|
PARMAR BHALABHAI RATABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301388
|
|
Parmar Tejiben
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-029-001/30568
()
|
1113009000NRG23220620220055219
|
23/06/2022
|
ANITA BADVANT
|
1113009WL004320
|
ANITA BADVANT
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301319
|
|
Parmar Vinaben
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-029-001/30568
()
|
1113009000NRG23220620220055220
|
23/06/2022
|
ANITA BADVANT
|
1113009WL004320
|
ANITA BADVANT
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301320
|
|
MR THAKOR BALWANTBHAI RATANSINH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALASINOR
|
GJ-13-009-029-001/30575
()
|
1113009000NRG23220620220055224
|
23/06/2022
|
SANJAY RAJUBHAI
|
1113009WL004320
|
SANJAY RAJUBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301313
|
|
Vaghela Kalabhai
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-029-001/30575
()
|
1113009000NRG23220620220055225
|
23/06/2022
|
SANJAY RAJUBHAI
|
1113009WL004320
|
SANJAY RAJUBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301314
|
|
WAGHELA VIKRAMBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-029-001/30600
()
|
1113009000NRG23220620220055227
|
23/06/2022
|
PARMAR LAXMANBHAI DAHYABHAI
|
1113009WL004320
|
PARMAR LAXMANBHAI DAHYABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301308
|
|
Parmar Soniben
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-029-001/30600
()
|
1113009000NRG23220620220055226
|
23/06/2022
|
PARMAR LAXMANBHAI DAHYABHAI
|
1113009WL004320
|
PARMAR LAXMANBHAI DAHYABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301307
|
|
LAXMANBHAI DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-029-001/30607
()
|
1113009000NRG23220620220055229
|
23/06/2022
|
BABAUBHAI RAVJIBHAI
|
1113009WL004320
|
BABAUBHAI RAVJIBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301379
|
|
RATHOD BABUBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-029-001/30607
()
|
1113009000NRG23220620220055230
|
23/06/2022
|
KIRANBHAI RAVJIBHA
|
1113009WL004320
|
KIRANBHAI RAVJIBHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301344
|
|
Rathod Amratben
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-029-001/30607
()
|
1113009000NRG23220620220055228
|
23/06/2022
|
KIRANBHAI RAVJIBHA
|
1113009WL004320
|
KIRANBHAI RAVJIBHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301345
|
|
KIRANBHAI RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-029-001/30608
()
|
1113009000NRG23220620220055231
|
23/06/2022
|
RATHOD NANIBEN ABABHA
|
1113009WL004320
|
RATHOD NANIBEN ABABHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301310
|
|
NANIBEN ABHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-029-001/30697
()
|
1113009000NRG23220620220055235
|
23/06/2022
|
bhala rupa
|
1113009WL004320
|
bhala rupa
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301353
|
|
Rathod Jayantibhai Rupabhai
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-029-001/30697
()
|
1113009000NRG23220620220055236
|
23/06/2022
|
bhala rupa
|
1113009WL004320
|
bhala rupa
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301354
|
|
Rathod Varshaben
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-029-001/80010-B
()
|
1113009000NRG23220620220055241
|
23/06/2022
|
KANTIBHAI MAGANBHA
|
1113009WL004320
|
KANTIBHAI MAGANBHA
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301340
|
|
THAKOR KANTIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-029-001/80010-B
()
|
1113009000NRG23220620220055242
|
23/06/2022
|
NIRUBEN KANTIBHAI
|
1113009WL004320
|
NIRUBEN KANTIBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301349
|
|
Jhala Niruben
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-029-001/80019
()
|
1113009000NRG23220620220055244
|
23/06/2022
|
DARIYABEN
|
1113009WL004320
|
DARIYABEN
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301372
|
|
Parmar Dariyaben
|
BANK OF BARODA(606985)
|
|
65
|
BALASINOR
|
GJ-13-009-029-001/80021
()
|
1113009000NRG23220620220055245
|
23/06/2022
|
RANSODBHAI
|
1113009WL004320
|
RANSODBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301326
|
|
RANCHHODBHAI LAKHABHAI ZALA
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-029-001/80021
()
|
1113009000NRG23220620220055246
|
23/06/2022
|
RANSODBHAI
|
1113009WL004320
|
RANSODBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301327
|
|
RAMILABEN RANCHHODBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-029-001/80026
()
|
1113009000NRG23220620220055249
|
23/06/2022
|
ZALA KITRITBHAI BHAVANBHAI
|
1113009WL004320
|
ZALA KITRITBHAI BHAVANBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301335
|
|
JHALA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BALASINOR
|
GJ-13-009-029-001/80027
()
|
1113009000NRG23220620220055250
|
23/06/2022
|
CHAUHAN DASHRATBHAI BHAVANBHAI
|
1113009WL004320
|
CHAUHAN DASHRATBHAI BHAVANBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301331
|
|
DASHRATHBHAI BHAVANBHAI ZALA
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-029-001/80027
()
|
1113009000NRG23220620220055251
|
23/06/2022
|
CHAUHAN DASHRATBHAI BHAVANBHAI
|
1113009WL004320
|
CHAUHAN DASHRATBHAI BHAVANBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301332
|
|
ZALA SUDHABEN DASHRATHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BALASINOR
|
GJ-13-009-029-001/80035
()
|
1113009000NRG23220620220055252
|
23/06/2022
|
THAKOR DADUBHAI BHAVANBHAI
|
1113009WL004320
|
THAKOR DADUBHAI BHAVANBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301328
|
|
DADUBHAI BHAVANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-029-001/80053
()
|
1113009000NRG23220620220055253
|
23/06/2022
|
SOLANKI RANSODBHAI BABUBHAI
|
1113009WL004320
|
SOLANKI RANSODBHAI BABUBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301333
|
|
RANACHHODBHAI BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-029-001/80053
()
|
1113009000NRG23220620220055254
|
23/06/2022
|
SOLANKI RANSODBHAI BABUBHAI
|
1113009WL004320
|
SOLANKI RANSODBHAI BABUBHAI
|
00045
|
BARB0VADADA
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301334
|
|
SOLANKI SAVITABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-029-001/80054
()
|
1113009000NRG23220620220055255
|
23/06/2022
|
AKASHBHAI KANUBHAI
|
1113009WL004320
|
AKASHBHAI KANUBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301359
|
|
Solanki Akashkumar Kanubhai
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-029-001/80054
()
|
1113009000NRG23220620220055256
|
23/06/2022
|
AKASHBHAI KANUBHAI
|
1113009WL004320
|
AKASHBHAI KANUBHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301360
|
|
SOLANKI SAJJANBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-029-001/80075
()
|
1113009000NRG23220620220055261
|
23/06/2022
|
SOLANKI RAMESHBHAI BALUBHAI
|
1113009WL004320
|
SOLANKI RAMESHBHAI BALUBHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301311
|
|
RAMESHBHAI BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-029-001/80075
()
|
1113009000NRG23220620220055262
|
23/06/2022
|
SOLANKI RAMESHBHAI BALUBHAI
|
1113009WL004320
|
SOLANKI RAMESHBHAI BALUBHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301312
|
|
SOLANKI RAIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-029-001/80077
()
|
1113009000NRG23220620220055264
|
23/06/2022
|
ASHOKBHAI JAGABHAI
|
1113009WL004320
|
ASHOKBHAI JAGABHAI
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301348
|
|
ASHOKBHAI JAGABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-029-001/80458
()
|
1113009000NRG23220620220055269
|
23/06/2022
|
PARMAR SHOMABHAI JALABHAI
|
1113009WL004320
|
PARMAR SHOMABHAI JALABHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301329
|
|
SOMABHAI JELABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-029-001/80458
()
|
1113009000NRG23220620220055270
|
23/06/2022
|
PARMAR SHOMABHAI JALABHAI
|
1113009WL004320
|
PARMAR SHOMABHAI JALABHAI
|
00045
|
BARB0VADADA
|
974
|
974
|
Processed
|
29/06/2022
|
|
2562301330
|
|
MR MUKESHBHAI SOMABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALASINOR
|
GJ-13-009-029-001/80491
()
|
1113009000NRG23220620220055272
|
23/06/2022
|
SUMANBEN
|
1113009WL004320
|
SUMANBEN
|
00045
|
BARB0VADADA
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301368
|
|
SolankiSumanben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127957
|
127957
|
|
|
|
|
|
|
|
|
81
|
BALASINOR
|
GJ-13-009-029-001/207439
()
|
1113009000NRG23220620220055150
|
23/06/2022
|
SOLANKI BABUBHAI GALABBHAI
|
1113009WL004320
|
SOLANKI BABUBHAI GALABBHAI
|
00168
|
ICIC0000586
|
974
|
974
|
Rejected
|
30/06/2022
|
|
2562301302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
82
|
BALASINOR
|
GJ-13-009-029-001/201410106
()
|
1113009000NRG23220620220055139
|
23/06/2022
|
PANKAJBHAI DIPABHAI
|
1113009WL004320
|
PANKAJBHAI DIPABHAI
|
00415
|
SBIN0000319
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301381
|
|
MR ZALA PANKAJKUMAR DIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALASINOR
|
GJ-13-009-029-001/201410106
()
|
1113009000NRG23220620220055140
|
23/06/2022
|
PANKAJBHAI DIPABHAI
|
1113009WL004320
|
PANKAJBHAI DIPABHAI
|
00415
|
SBIN0000319
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301382
|
|
Thakor Gitaben
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-029-001/20141095
()
|
1113009000NRG23220620220055149
|
23/06/2022
|
FULABHAI GALABBHAI
|
1113009WL004320
|
FULABHAI GALABBHAI
|
00415
|
SBIN0000319
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301306
|
|
Solanki Anupsinh
|
BANK OF BARODA(606985)
|
|
85
|
BALASINOR
|
GJ-13-009-029-001/20141095
()
|
1113009000NRG23220620220055148
|
23/06/2022
|
JAYESHBHAI FULABHAI
|
1113009WL004320
|
JAYESHBHAI FULABHAI
|
00415
|
SBIN0000319
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301383
|
|
SOLANKI JAYESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BALASINOR
|
GJ-13-009-029-001/30700
()
|
1113009000NRG23220620220055238
|
23/06/2022
|
AMITABHAI DASHRATBHAI
|
1113009WL004320
|
AMITABHAI DASHRATBHAI
|
00415
|
SBIN0000319
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301384
|
|
VADHELA LALIBEN DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BALASINOR
|
GJ-13-009-029-001/30700
()
|
1113009000NRG23220620220055239
|
23/06/2022
|
AMITABHAI DASHRATBHAI
|
1113009WL004320
|
AMITABHAI DASHRATBHAI
|
00415
|
SBIN0000319
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301385
|
|
VAGHELA AMITKUMAR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BALASINOR
|
GJ-13-009-029-001/30700
()
|
1113009000NRG23220620220055240
|
23/06/2022
|
AMITABHAI DASHRATBHAI
|
1113009WL004320
|
AMITABHAI DASHRATBHAI
|
00415
|
SBIN0000319
|
1808
|
1808
|
Processed
|
29/06/2022
|
|
2562301386
|
|
VAGHELA UMEDBHAI DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BALASINOR
|
GJ-13-009-029-001/80019
()
|
1113009000NRG23220620220055243
|
23/06/2022
|
KARSHAN
|
1113009WL004320
|
KARSHAN
|
00415
|
SBIN0000319
|
1113
|
1113
|
Processed
|
29/06/2022
|
|
2562301380
|
|
PUNABHAI RAYBHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12379
|
12379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146039
|
146039
|
|
|
|
|
|
|
|