|
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
|
VADALI
|
GJ-09-011-007-001/96341124
(Bhavangadh)
|
1109011000NRG24210220240800451
|
21/02/2024
|
VANKAR GITABEN KISHANBHAI
|
1109011WL024510
|
VANKAR GITABEN KISHANBHAI
|
00045
|
BARB0DBIDAR
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081358
|
|
GITABEN KISANBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24210220240800476
|
21/02/2024
|
PRUTVIRAJ DINESHSHAI VANKAR
|
1109011WL024510
|
PRUTVIRAJ DINESHSHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
2894081357
|
|
PRUTHVIRAJ DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
3
|
VADALI
|
GJ-09-011-007-001/635461
(Bhavangadh)
|
1109011000NRG24210220240800415
|
21/02/2024
|
THAKARDA KAMUBEN BHUPATJI
|
1109011WL024510
|
THAKARDA KAMUBEN BHUPATJI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894081313
|
|
KAMUBEN BHUPATJI THAKARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VADALI
|
GJ-09-011-007-001/635462
(Bhavangadh)
|
1109011000NRG24210220240800416
|
21/02/2024
|
THAKARDA MANIBEN PARBATJI
|
1109011WL024510
|
THAKARDA MANIBEN PARBATJI
|
00045
|
BARB0DBVERA
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894081354
|
|
MANIBAHEN PRABHUJI THAKRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VADALI
|
GJ-09-011-007-001/96341151
(Bhavangadh)
|
1109011000NRG24210220240800461
|
21/02/2024
|
DHULABHAI MANABHAI BHAMBHI
|
1109011WL024510
|
DHULABHAI MANABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894081340
|
|
MR DHULABHAI MANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24210220240800475
|
21/02/2024
|
VANKAR DINESHBHAI KARSHANBHAI
|
1109011WL024510
|
VANKAR DINESHBHAI KARSHANBHAI
|
00045
|
BARB0DBVERA
|
925
|
925
|
Rejected
|
12/04/2024
|
|
2894081322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-007-001/635571
(Bhavangadh)
|
1109011000NRG24210220240800419
|
21/02/2024
|
CHENVA RAMILABEN KANUBHAI
|
1109011WL024510
|
CHENVA RAMILABEN KANUBHAI
|
00045
|
BARB0VADALI
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081386
|
|
Mrs. RAMILABEN KANUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VADALI
|
GJ-09-011-007-001/635590
(Bhavangadh)
|
1109011000NRG24210220240800420
|
21/02/2024
|
BHAMBHI REVIBEN PASHABHAI
|
1109011WL024510
|
BHAMBHI REVIBEN PASHABHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2894081393
|
|
REVIBEN PASHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VADALI
|
GJ-09-011-009-001/963333356
(Chulla)
|
1109011000NRG24200220240797908
|
21/02/2024
|
PATEL BHALCHANDRABHAI PARSHOTTAMBHAI
|
1109011WL024374
|
PATEL BHALCHANDRABHAI PARSHOTTAMBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081385
|
|
PATEL BHALCHANDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
10
|
VADALI
|
GJ-09-011-007-001/96341008
(Bhavangadh)
|
1109011000NRG24210220240800424
|
21/02/2024
|
PARMAR KINJALBEN RAMANBHAI
|
1109011WL024510
|
PARMAR KINJALBEN RAMANBHAI
|
00048
|
BKID0002403
|
1103
|
1103
|
Processed
|
12/04/2024
|
|
2894081333
|
|
MRS SAVITABEN RAMANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
11
|
VADALI
|
GJ-09-011-007-001/96341088
(Bhavangadh)
|
1109011000NRG24210220240800441
|
21/02/2024
|
VANKAR AJITKUMAR HIRABHAI
|
1109011WL024510
|
VANKAR AJITKUMAR HIRABHAI
|
00089
|
CBIN0280479
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894081366
|
|
Mr. AJITKUMAR HIRABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
12
|
VADALI
|
GJ-09-011-007-001/635453
(Bhavangadh)
|
1109011000NRG24210220240800412
|
21/02/2024
|
THAKARDA MOTIJI MAGANJI
|
1109011WL024510
|
THAKARDA MOTIJI MAGANJI
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081345
|
|
MR MOTIBHAI MAGANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-007-001/635453
(Bhavangadh)
|
1109011000NRG24210220240800413
|
21/02/2024
|
THAKARDA PRAMILABEN MOTIBHAI
|
1109011WL024510
|
THAKARDA PRAMILABEN MOTIBHAI
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081346
|
|
Mr. MOTIBHAI MAGANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VADALI
|
GJ-09-011-007-001/635461
(Bhavangadh)
|
1109011000NRG24210220240800414
|
21/02/2024
|
THAKARDA BHUPATJI KACARAJI
|
1109011WL024510
|
THAKARDA BHUPATJI KACARAJI
|
00114
|
GSCB0SKB001
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081380
|
|
Mr. BHUPATJI KACHARAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VADALI
|
GJ-09-011-007-001/635601
(Bhavangadh)
|
1109011000NRG24210220240800421
|
21/02/2024
|
THAKARDA LAXMANJI BALDEVJI
|
1109011WL024510
|
THAKARDA LAXMANJI BALDEVJI
|
00114
|
GSCB0SKB001
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2894081342
|
|
LAXMANJI BALDEVJI THAKRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VADALI
|
GJ-09-011-007-001/96341006
(Bhavangadh)
|
1109011000NRG24210220240800422
|
21/02/2024
|
MENIBEN MADHABHAI VANKAR
|
1109011WL024510
|
MENIBEN MADHABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2894081368
|
|
MENIBEN MADHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VADALI
|
GJ-09-011-007-001/96341013
(Bhavangadh)
|
1109011000NRG24210220240800425
|
21/02/2024
|
BHAMBHI BABUBHAI HIRABHAI
|
1109011WL024510
|
BHAMBHI BABUBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2894081378
|
|
BABUBHAI HIRABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VADALI
|
GJ-09-011-007-001/96341015
(Bhavangadh)
|
1109011000NRG24210220240800426
|
21/02/2024
|
VANKAR LILABEN METHABHAI
|
1109011WL024510
|
VANKAR LILABEN METHABHAI
|
00114
|
GSCB0SKB001
|
1094
|
1094
|
Processed
|
12/04/2024
|
|
2894081348
|
|
Mr. METHABHAI ARAKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VADALI
|
GJ-09-011-007-001/96341020
(Bhavangadh)
|
1109011000NRG24210220240800427
|
21/02/2024
|
VANKAR LAKHABHAI MOTIBHAI
|
1109011WL024510
|
VANKAR LAKHABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894081315
|
|
LAKHABHAI MOTIBHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
20
|
VADALI
|
GJ-09-011-007-001/96341020
(Bhavangadh)
|
1109011000NRG24210220240800428
|
21/02/2024
|
VANKAR SONALBEN LAKHABHAI
|
1109011WL024510
|
VANKAR SONALBEN LAKHABHAI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894081316
|
|
Mr. LAKHABHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VADALI
|
GJ-09-011-007-001/96341029
(Bhavangadh)
|
1109011000NRG24210220240800429
|
21/02/2024
|
VANKAR NARESHBHAI KUBERBHAI
|
1109011WL024510
|
VANKAR NARESHBHAI KUBERBHAI
|
00114
|
GSCB0SKB001
|
199
|
199
|
Processed
|
12/04/2024
|
|
2894081347
|
|
. . NARESHBHAI KUBERBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VADALI
|
GJ-09-011-007-001/96341029
(Bhavangadh)
|
1109011000NRG24210220240800430
|
21/02/2024
|
VASANTIBEN NARESHBHAI VANKAR
|
1109011WL024510
|
VASANTIBEN NARESHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2894081329
|
|
VASANTIBEN NARESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VADALI
|
GJ-09-011-007-001/96341033
(Bhavangadh)
|
1109011000NRG24210220240800431
|
21/02/2024
|
BHAMBHI VARSHABEN KAMLESHBHAI
|
1109011WL024510
|
BHAMBHI VARSHABEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2894081389
|
|
VARSHABEN KAMALESHABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VADALI
|
GJ-09-011-007-001/96341037
(Bhavangadh)
|
1109011000NRG24210220240800432
|
21/02/2024
|
VANKAR JASHIBEN DHANABHAI
|
1109011WL024510
|
VANKAR JASHIBEN DHANABHAI
|
00114
|
GSCB0SKB001
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2894081341
|
|
JASHIBEN DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VADALI
|
GJ-09-011-007-001/96341052
(Bhavangadh)
|
1109011000NRG24210220240800433
|
21/02/2024
|
VANKAR SAVITABEN SANKABHAI
|
1109011WL024510
|
VANKAR SAVITABEN SANKABHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2894081350
|
|
SAVITABEN SAKABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VADALI
|
GJ-09-011-007-001/96341053
(Bhavangadh)
|
1109011000NRG24210220240800435
|
21/02/2024
|
THAKARDA AASHABEN PANKAJKUMAR
|
1109011WL024510
|
THAKARDA AASHABEN PANKAJKUMAR
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2894081375
|
|
ASHABEN PANKAJKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VADALI
|
GJ-09-011-007-001/96341053
(Bhavangadh)
|
1109011000NRG24210220240800434
|
21/02/2024
|
THAKARDA PANKAJKUMAR NARAYANBHAI
|
1109011WL024510
|
THAKARDA PANKAJKUMAR NARAYANBHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
12/04/2024
|
|
2894081376
|
|
Mr. PANKAJKUMARA NARAYANBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VADALI
|
GJ-09-011-007-001/96341068
(Bhavangadh)
|
1109011000NRG24210220240800437
|
21/02/2024
|
HARSHIDABEN KANTIBHAI BHAMBHI
|
1109011WL024510
|
HARSHIDABEN KANTIBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081332
|
|
HARSHIDABEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
29
|
VADALI
|
GJ-09-011-007-001/96341071
(Bhavangadh)
|
1109011000NRG24210220240800438
|
21/02/2024
|
VANKAR DAHIBEN BHIKHABHAI
|
1109011WL024510
|
VANKAR DAHIBEN BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1099
|
1099
|
Processed
|
12/04/2024
|
|
2894081383
|
|
DAHIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
30
|
VADALI
|
GJ-09-011-007-001/96341090
(Bhavangadh)
|
1109011000NRG24210220240800442
|
21/02/2024
|
PARMAR SANJAYBHAI PASHABHAI
|
1109011WL024510
|
PARMAR SANJAYBHAI PASHABHAI
|
00114
|
GSCB0SKB001
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2894081320
|
|
SANJAYKUMAR PASHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VADALI
|
GJ-09-011-007-001/96341091
(Bhavangadh)
|
1109011000NRG24210220240800443
|
21/02/2024
|
CHENVA CHANDRIKABEN RAMESHBHAI
|
1109011WL024510
|
CHENVA CHANDRIKABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1099
|
1099
|
Processed
|
12/04/2024
|
|
2894081373
|
|
Mrs. RAMESHBHAI MANKABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VADALI
|
GJ-09-011-007-001/96341092
(Bhavangadh)
|
1109011000NRG24210220240800444
|
21/02/2024
|
CHENVA SONALBEN BABUBHAI
|
1109011WL024510
|
CHENVA SONALBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894081381
|
|
SONALBEN BABUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VADALI
|
GJ-09-011-007-001/96341107
(Bhavangadh)
|
1109011000NRG24210220240800445
|
21/02/2024
|
VANKAR DIVABEN PASHABHAI
|
1109011WL024510
|
VANKAR DIVABEN PASHABHAI
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2894081371
|
|
DIVABEN PASHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VADALI
|
GJ-09-011-007-001/96341112
(Bhavangadh)
|
1109011000NRG24210220240800446
|
21/02/2024
|
VANKAR GALABHAI ALKHABHAI
|
1109011WL024510
|
VANKAR GALABHAI ALKHABHAI
|
00114
|
GSCB0SKB001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2894081349
|
|
GALABHAI ARKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VADALI
|
GJ-09-011-007-001/96341114
(Bhavangadh)
|
1109011000NRG24210220240800448
|
21/02/2024
|
VANKAR DAHIBEN PASHABHAI
|
1109011WL024510
|
VANKAR DAHIBEN PASHABHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2894081353
|
|
DAHIBEN PASHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VADALI
|
GJ-09-011-007-001/96341114
(Bhavangadh)
|
1109011000NRG24210220240800447
|
21/02/2024
|
VANKAR PASHABHAI KODARBHAI
|
1109011WL024510
|
VANKAR PASHABHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2894081390
|
|
PASHABHAI KODARBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VADALI
|
GJ-09-011-007-001/96341122
(Bhavangadh)
|
1109011000NRG24210220240800449
|
21/02/2024
|
KIRANBEN PRAVINBHAI THAKARDA
|
1109011WL024510
|
KIRANBEN PRAVINBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2894081326
|
|
KIRANBEN PRAVINBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VADALI
|
GJ-09-011-007-001/96341127
(Bhavangadh)
|
1109011000NRG24210220240800452
|
21/02/2024
|
VANKAR SHAMALBHAI LEBABHAI
|
1109011WL024510
|
VANKAR SHAMALBHAI LEBABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081360
|
|
Mr. SHAMALBHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VADALI
|
GJ-09-011-007-001/96341128
(Bhavangadh)
|
1109011000NRG24210220240800453
|
21/02/2024
|
THAKARDA CHAMPABEN
|
1109011WL024510
|
THAKARDA CHAMPABEN
|
00114
|
GSCB0SKB001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2894081344
|
|
CHAMPABEN PRAVINBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VADALI
|
GJ-09-011-007-001/96341136
(Bhavangadh)
|
1109011000NRG24210220240800454
|
21/02/2024
|
THAKARDA KAJALBEN IITENDRABHAI
|
1109011WL024510
|
THAKARDA KAJALBEN IITENDRABHAI
|
00114
|
GSCB0SKB001
|
740
|
740
|
Processed
|
12/04/2024
|
|
2894081321
|
|
Mr. JITENDRABHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
VADALI
|
GJ-09-011-007-001/96341137
(Bhavangadh)
|
1109011000NRG24210220240800455
|
21/02/2024
|
THAKOR LILABEN CHAGANBHAI
|
1109011WL024510
|
THAKOR LILABEN CHAGANBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081351
|
|
Mrs. . . LILABEN CHHAGANBHAI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VADALI
|
GJ-09-011-007-001/96341140
(Bhavangadh)
|
1109011000NRG24210220240800456
|
21/02/2024
|
BHAMBHI BHAVNABEN DAHYABHAI
|
1109011WL024510
|
BHAMBHI BHAVNABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081324
|
|
Mrs. BHAVNABEN DAHYABAHI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VADALI
|
GJ-09-011-007-001/96341141
(Bhavangadh)
|
1109011000NRG24210220240800457
|
21/02/2024
|
BHAMBHI TULSHIBEN HASMUKHBHAI
|
1109011WL024510
|
BHAMBHI TULSHIBEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2894081317
|
|
TULSIBEN HASMUKHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VADALI
|
GJ-09-011-007-001/96341143
(Bhavangadh)
|
1109011000NRG24210220240800458
|
21/02/2024
|
JILABEN RAJUJI THAKARDA
|
1109011WL024510
|
JILABEN RAJUJI THAKARDA
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2894081314
|
|
THAKARADA JILABEN
|
RATNAKAR BANK(607393)
|
|
45
|
VADALI
|
GJ-09-011-007-001/96341144
(Bhavangadh)
|
1109011000NRG24210220240800459
|
21/02/2024
|
THAKARDA FULIBENKANTIJI
|
1109011WL024510
|
THAKARDA FULIBENKANTIJI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894081343
|
|
FULABEN KANTIJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
VADALI
|
GJ-09-011-007-001/96341150
(Bhavangadh)
|
1109011000NRG24210220240800460
|
21/02/2024
|
CHENVA ASMITABEN KALPESHBHAI
|
1109011WL024510
|
CHENVA ASMITABEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894081323
|
|
ASMITABEN KALPESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VADALI
|
GJ-09-011-007-001/9634681
(Bhavangadh)
|
1109011000NRG24210220240800463
|
21/02/2024
|
CHENVA BHIKHIBEN KADVABHAI
|
1109011WL024510
|
CHENVA BHIKHIBEN KADVABHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894081370
|
|
Mrs. BHIKHIBEN KADVABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VADALI
|
GJ-09-011-007-001/9634682
(Bhavangadh)
|
1109011000NRG24210220240800464
|
21/02/2024
|
VANKAR PUNJABHAI
|
1109011WL024510
|
VANKAR PUNJABHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894081355
|
|
PUNJABHAI KESHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VADALI
|
GJ-09-011-007-001/9634683
(Bhavangadh)
|
1109011000NRG24210220240800465
|
21/02/2024
|
SUTARIYA DHARMISHTHABEN PRAVINBHAI
|
1109011WL024510
|
SUTARIYA DHARMISHTHABEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894081312
|
|
Miss. DARMISTHABEN PRAVINBHAI SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VADALI
|
GJ-09-011-007-001/9634687
(Bhavangadh)
|
1109011000NRG24210220240800466
|
21/02/2024
|
SHETALBEN JITENDRABHAI CHENVA
|
1109011WL024510
|
SHETALBEN JITENDRABHAI CHENVA
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894081369
|
|
SHETALBEN JITENDRABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VADALI
|
GJ-09-011-007-001/9634691-A
(Bhavangadh)
|
1109011000NRG24210220240800467
|
21/02/2024
|
BHAMBHI SURESHBHAI KANABHAI
|
1109011WL024510
|
BHAMBHI SURESHBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894081392
|
|
SURESHBHAI KANABHAI BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VADALI
|
GJ-09-011-007-001/9634694
(Bhavangadh)
|
1109011000NRG24210220240800468
|
21/02/2024
|
THAKARDA DIVABEN KESHAJI
|
1109011WL024510
|
THAKARDA DIVABEN KESHAJI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
2894081319
|
|
Miss. DIVABEN KESHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VADALI
|
GJ-09-011-007-001/9634710
(Bhavangadh)
|
1109011000NRG24210220240800469
|
21/02/2024
|
PARMAR GITABEN GUNVANTBHAI
|
1109011WL024510
|
PARMAR GITABEN GUNVANTBHAI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2894081352
|
|
GITABEN GUNAVANTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VADALI
|
GJ-09-011-007-001/9634711
(Bhavangadh)
|
1109011000NRG24210220240800470
|
21/02/2024
|
BHAMBHI CHANDRIKABEN REVABHAI
|
1109011WL024510
|
BHAMBHI CHANDRIKABEN REVABHAI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2894081379
|
|
CHANDRIKABEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
55
|
VADALI
|
GJ-09-011-007-001/9634715
(Bhavangadh)
|
1109011000NRG24210220240800471
|
21/02/2024
|
BHAMBHI DINESHBHAI ALKHABHAI
|
1109011WL024510
|
BHAMBHI DINESHBHAI ALKHABHAI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894081359
|
|
Mr. DINESHBHAI ARKHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VADALI
|
GJ-09-011-007-001/9634727
(Bhavangadh)
|
1109011000NRG24210220240800473
|
21/02/2024
|
THAKARDA BHAVUBEN PRAKASHBHAI
|
1109011WL024510
|
THAKARDA BHAVUBEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
2894081374
|
|
Mrs. BHAVUBEN PRAKASHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VADALI
|
GJ-09-011-007-001/9634727
(Bhavangadh)
|
1109011000NRG24210220240800472
|
21/02/2024
|
THAKARDA PRAKASHBHAI DHULAJI
|
1109011WL024510
|
THAKARDA PRAKASHBHAI DHULAJI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894081377
|
|
MR PRAKESHKUMAR DHULAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VADALI
|
GJ-09-011-007-001/9634740
(Bhavangadh)
|
1109011000NRG24210220240800474
|
21/02/2024
|
BHAMBHI PUNJIBEN ARKHABHAI
|
1109011WL024510
|
BHAMBHI PUNJIBEN ARKHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894081361
|
|
Mrs. PUNJIBEN ALKHABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VADALI
|
GJ-09-011-007-001/9634864226
(Bhavangadh)
|
1109011000NRG24210220240800477
|
21/02/2024
|
PUSHPABEN JAGDISHBHAI VANKAR
|
1109011WL024510
|
PUSHPABEN JAGDISHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2894081318
|
|
PUSHPABEN JAGADISHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VADALI
|
GJ-09-011-007-001/9634864230
(Bhavangadh)
|
1109011000NRG24210220240800478
|
21/02/2024
|
SHARDABEN RAMANBHAI VANKAR
|
1109011WL024510
|
SHARDABEN RAMANBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2894081327
|
|
SHARADABEN RAMANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VADALI
|
GJ-09-011-007-001/9634864233
(Bhavangadh)
|
1109011000NRG24210220240800480
|
21/02/2024
|
PRAVINBHAI PASHABHAI BHAMBHI
|
1109011WL024510
|
PRAVINBHAI PASHABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
2894081325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
VADALI
|
GJ-09-011-007-001/9634864237
(Bhavangadh)
|
1109011000NRG24210220240800481
|
21/02/2024
|
CHENVA HINABEN KISHANKUMAR
|
1109011WL024510
|
CHENVA HINABEN KISHANKUMAR
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2894081328
|
|
CHENVA HINABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VADALI
|
GJ-09-011-007-001/9634864255
(Bhavangadh)
|
1109011000NRG24210220240800482
|
21/02/2024
|
KUMPAVAT KARANSINH ABHESINH
|
1109011WL024510
|
KUMPAVAT KARANSINH ABHESINH
|
00114
|
GSCB0SKB001
|
931
|
931
|
Processed
|
12/04/2024
|
|
2894081330
|
|
Mr. KARANSINH ABHESINH KUMPAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VADALI
|
GJ-09-011-007-001/9634864262
(Bhavangadh)
|
1109011000NRG24210220240800483
|
21/02/2024
|
THAKARDA RAMILABEN BABUJI
|
1109011WL024510
|
THAKARDA RAMILABEN BABUJI
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894081367
|
|
MRS RAMILABEN BABUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VADALI
|
GJ-09-011-007-001/9634864265
(Bhavangadh)
|
1109011000NRG24210220240800484
|
21/02/2024
|
VANKAR SHANTABEN VALJIBHAI
|
1109011WL024510
|
VANKAR SHANTABEN VALJIBHAI
|
00114
|
GSCB0SKB001
|
752
|
752
|
Processed
|
12/04/2024
|
|
2894081331
|
|
Mrs. SHANTABEN VALABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
VADALI
|
GJ-09-011-009-001/963333253
(Chulla)
|
1109011000NRG24200220240797902
|
21/02/2024
|
PARAMAR DILIPSINH ARJUNSINH
|
1109011WL024374
|
PARAMAR DILIPSINH ARJUNSINH
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081372
|
|
DILIPSINH ARJUNSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
67
|
VADALI
|
GJ-09-011-009-001/963333285
(Chulla)
|
1109011000NRG24200220240797903
|
21/02/2024
|
PARMAR RAMANBHAI VIRCHANDBHAI
|
1109011WL024374
|
PARMAR RAMANBHAI VIRCHANDBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081391
|
|
Mr. RAMANBHAI VIRCHANDBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VADALI
|
GJ-09-011-009-001/963333304
(Chulla)
|
1109011000NRG24200220240797907
|
21/02/2024
|
CHENVA REVABHAI KALABHAI
|
1109011WL024374
|
CHENVA REVABHAI KALABHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081382
|
|
MR REVABHAI KALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69608
|
69608
|
|
|
|
|
|
|
|
|
69
|
VADALI
|
GJ-09-011-007-001/635518
(Bhavangadh)
|
1109011000NRG24210220240800418
|
21/02/2024
|
VANKAR DINESHBHAI VIRABHAI
|
1109011WL024510
|
VANKAR DINESHBHAI VIRABHAI
|
00415
|
SBIN0000385
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081356
|
|
MR DINESHKUMAR VEERATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VADALI
|
GJ-09-011-007-001/96341079
(Bhavangadh)
|
1109011000NRG24210220240800439
|
21/02/2024
|
SOLANKI SHARDA BEN PRAHLADBHAI
|
1109011WL024510
|
SOLANKI SHARDA BEN PRAHLADBHAI
|
00415
|
SBIN0000385
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2894081384
|
|
SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
71
|
VADALI
|
GJ-09-011-007-001/9634664
(Bhavangadh)
|
1109011000NRG24210220240800462
|
21/02/2024
|
VANKAR AMRATBHAI ARKHABHAI
|
1109011WL024510
|
VANKAR AMRATBHAI ARKHABHAI
|
00415
|
SBIN0000385
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894081335
|
|
AMARATBHAI ARKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
72
|
VADALI
|
GJ-09-011-009-001/963333285
(Chulla)
|
1109011000NRG24200220240797904
|
21/02/2024
|
PARMAR LILABEN RAMANBHAI
|
1109011WL024374
|
PARMAR LILABEN RAMANBHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894081338
|
|
LEELABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
73
|
VADALI
|
GJ-09-011-009-001/963333300
(Chulla)
|
1109011000NRG24200220240797905
|
21/02/2024
|
SOLANKI NARENDRASINH DALPATSINH
|
1109011WL024374
|
SOLANKI NARENDRASINH DALPATSINH
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081364
|
|
MR NARENDRASINH DALPATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VADALI
|
GJ-09-011-009-001/963333300
(Chulla)
|
1109011000NRG24200220240797906
|
21/02/2024
|
SOLANKI VARSHABEN NARENDRASINH
|
1109011WL024374
|
SOLANKI VARSHABEN NARENDRASINH
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081339
|
|
MRS VARSHABEN NARENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VADALI
|
GJ-09-011-032-001/9634766
(Thuravas)
|
1109011000NRG24200220240797910
|
21/02/2024
|
KUMUNDBHAI PRABHUBHAI THAKARDA
|
1109011WL024375
|
KUMUNDBHAI PRABHUBHAI THAKARDA
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081337
|
|
MR KUMUNDBHAI PRABHUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VADALI
|
GJ-09-011-032-001/9634766
(Thuravas)
|
1109011000NRG24200220240797909
|
21/02/2024
|
THAKARDA GITABEN PRABHUBHAI
|
1109011WL024375
|
THAKARDA GITABEN PRABHUBHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894081336
|
|
MRS GITABEN PRABHUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
77
|
VADALI
|
GJ-09-011-007-001/635470-A
(Bhavangadh)
|
1109011000NRG24210220240800417
|
21/02/2024
|
THAKARDA DINESHBHAI VANABHAI
|
1109011WL024510
|
THAKARDA DINESHBHAI VANABHAI
|
00415
|
SBIN0060369
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894081334
|
|
Mr. DINESHBHAI VANAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VADALI
|
GJ-09-011-007-001/96341008
(Bhavangadh)
|
1109011000NRG24210220240800423
|
21/02/2024
|
CHAMAR SAVITABEN RAMANBHAI
|
1109011WL024510
|
CHAMAR SAVITABEN RAMANBHAI
|
00415
|
SBIN0060369
|
1103
|
1103
|
Processed
|
12/04/2024
|
|
2894081362
|
|
MR RAMANBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VADALI
|
GJ-09-011-007-001/96341054
(Bhavangadh)
|
1109011000NRG24210220240800436
|
21/02/2024
|
SHEHARBEN PRAVAINBHAI THAKARDA
|
1109011WL024510
|
SHEHARBEN PRAVAINBHAI THAKARDA
|
00415
|
SBIN0060369
|
1136
|
1136
|
Processed
|
12/04/2024
|
|
2894081363
|
|
Mr. PRAVINBHAI MANAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VADALI
|
GJ-09-011-007-001/96341123
(Bhavangadh)
|
1109011000NRG24210220240800450
|
21/02/2024
|
THAKARDA SUNILKUMAR AMICHANDBHAI
|
1109011WL024510
|
THAKARDA SUNILKUMAR AMICHANDBHAI
|
00415
|
SBIN0060369
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
2894081365
|
|
MR SUNILKUMAR AMICHANDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4429
|
4429
|
|
|
|
|
|
|
|
|
81
|
VADALI
|
GJ-09-011-007-001/96341082
(Bhavangadh)
|
1109011000NRG24210220240800440
|
21/02/2024
|
THAKARDA KISMATBEN RAMESHBHAI
|
1109011WL024510
|
THAKARDA KISMATBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2894081388
|
|
KISMATBEN RAMESHBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VADALI
|
GJ-09-011-007-001/9634864231
(Bhavangadh)
|
1109011000NRG24210220240800479
|
21/02/2024
|
ATUL BABUBHAI PARMAR
|
1109011WL024510
|
ATUL BABUBHAI PARMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2894081387
|
|
ATUL BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111987
|
111987
|
|
|
|
|
|
|
|