|
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
|
TALOD
|
GJ-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG24200120240703044
|
20/01/2024
|
LILABEN SOMSINH PARMAR
|
1109012WL021543
|
LILABEN SOMSINH PARMAR
|
00045
|
BARB0DBGHAD
|
1260
|
1260
|
Rejected
|
25/03/2024
|
|
2138503860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-001-002/9746016
(Ahmedpura)
|
1109012000NRG24200120240703045
|
20/01/2024
|
CHAUHAN MAHENDRSINH DHULSINH
|
1109012WL021543
|
CHAUHAN MAHENDRSINH DHULSINH
|
00045
|
BARB0DBGHAD
|
1266
|
1266
|
Rejected
|
25/03/2024
|
|
2138503864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-001-002/9746020
(Ahmedpura)
|
1109012000NRG24200120240703046
|
20/01/2024
|
PARMAR AMARSANG MANGALSANG
|
1109012WL021543
|
PARMAR AMARSANG MANGALSANG
|
00045
|
BARB0DBGHAD
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503863
|
|
AMARSANG MANGALSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-001-002/9746025
(Ahmedpura)
|
1109012000NRG24200120240703047
|
20/01/2024
|
PARMAR PUNJASANG JAVANSANG
|
1109012WL021543
|
PARMAR PUNJASANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503862
|
|
PUNJSANG JAVANSANG P
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-001-002/9746026
(Ahmedpura)
|
1109012000NRG24200120240703048
|
20/01/2024
|
PARMAR RANSANG JAVANSANG
|
1109012WL021543
|
PARMAR RANSANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503861
|
|
RANNASANG JAWANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG24200120240703043
|
20/01/2024
|
SOMSINH MANGALSINH PARMAR
|
1109012WL021543
|
SOMSINH MANGALSINH PARMAR
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503859
|
|
SOMSANG MANGALSANG P
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG24200120240703050
|
20/01/2024
|
ASHABEN
|
1109012WL021543
|
ASHABEN
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503819
|
|
MISS ASHABEN BABULAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG24200120240703049
|
20/01/2024
|
BABUBHAI
|
1109012WL021543
|
BABUBHAI
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503818
|
|
MRS BABULAL REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALOD
|
GJ-09-012-003-001/720199
(Anjana)
|
1109012000NRG24200120240703051
|
20/01/2024
|
PUNITBHAI VECHATBHAI VANAKAR
|
1109012WL021543
|
PUNITBHAI VECHATBHAI VANAKAR
|
00045
|
BARB0TALODX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138503824
|
|
Mr. PUNITBHAI VECHATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-003-001/97466648
(Anjana)
|
1109012000NRG24200120240703058
|
20/01/2024
|
PARMAR SEJALBEN VISVADIPKUMAR
|
1109012WL021543
|
PARMAR SEJALBEN VISVADIPKUMAR
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138503826
|
|
SEJALBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
TALOD
|
GJ-09-012-003-001/97466660
(Anjana)
|
1109012000NRG24200120240703061
|
20/01/2024
|
PARMAR HARSHADKUMAR BABUBHAI
|
1109012WL021543
|
PARMAR HARSHADKUMAR BABUBHAI
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2138503816
|
|
HARSHAD BABULAL PARM
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-003-001/97466664
(Anjana)
|
1109012000NRG24200120240703064
|
20/01/2024
|
VANKAR RAMILABEN ARVINDBHAI
|
1109012WL021543
|
VANKAR RAMILABEN ARVINDBHAI
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503815
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-003-001/97466669
(Anjana)
|
1109012000NRG24200120240703066
|
20/01/2024
|
PARMAR LAXMIBEN KALABHAI
|
1109012WL021543
|
PARMAR LAXMIBEN KALABHAI
|
00045
|
BARB0TALODX
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503821
|
|
KALABHAI KHANABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-003-001/97466684
(Anjana)
|
1109012000NRG24200120240703070
|
20/01/2024
|
PARMAR URMILABEN VISHALKUMAR
|
1109012WL021543
|
PARMAR URMILABEN VISHALKUMAR
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503825
|
|
URMILABEN VISHALKUMA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-003-001/97466685
(Anjana)
|
1109012000NRG24200120240703071
|
20/01/2024
|
kuldeepkumar
|
1109012WL021543
|
kuldeepkumar
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2138503820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TALOD
|
GJ-09-012-003-001/97466754
(Anjana)
|
1109012000NRG24200120240703090
|
20/01/2024
|
PARMAR VISHVDIPKUMAR B
|
1109012WL021543
|
PARMAR VISHVDIPKUMAR B
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138503817
|
|
VISHVDIPKUMAR BALUBHAI PARMAR
|
CANARA BANK(508532)
|
|
17
|
TALOD
|
GJ-09-012-003-001/97466756
(Anjana)
|
1109012000NRG24200120240703091
|
20/01/2024
|
MAKVANA HIRALBEN RAMESHSINH
|
1109012WL021543
|
MAKVANA HIRALBEN RAMESHSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138503823
|
|
HIRALBEN RAMESHSANG
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-003-001/97466759
(Anjana)
|
1109012000NRG24200120240703093
|
20/01/2024
|
PARMAR DISHABEN MAYURSINH
|
1109012WL021543
|
PARMAR DISHABEN MAYURSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2138503822
|
|
DISHABEN MAYURSINH P
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-003-001/97466760
(Anjana)
|
1109012000NRG24200120240703094
|
20/01/2024
|
VANKAR SAMIRKUMAR BHARATBHAI
|
1109012WL021543
|
VANKAR SAMIRKUMAR BHARATBHAI
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503827
|
|
SAMIRKUMAR BHARTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-003-001/97466752
(Anjana)
|
1109012000NRG24200120240703089
|
20/01/2024
|
PARMAR KASHMIRABEN SHASHIKANT
|
1109012WL021543
|
PARMAR KASHMIRABEN SHASHIKANT
|
00048
|
BKID0002400
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503834
|
|
Kashmiraben Shashikant Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-003-001/97466658
(Anjana)
|
1109012000NRG24200120240703060
|
20/01/2024
|
vankar kokilaben manojbhai
|
1109012WL021543
|
vankar kokilaben manojbhai
|
00048
|
BKID0002407
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2138503838
|
|
KOKILABEN MANOJKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG24200120240703069
|
20/01/2024
|
PARMAR BIPINBHAI R
|
1109012WL021543
|
PARMAR BIPINBHAI R
|
00048
|
BKID0002407
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503837
|
|
Mr. BIPINKUMAR RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG24200120240703068
|
20/01/2024
|
PARMAR RANJANBEN BIPINKUMAR
|
1109012WL021543
|
PARMAR RANJANBEN BIPINKUMAR
|
00048
|
BKID0002407
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503836
|
|
RANJANBEN BIPINKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
TALOD
|
GJ-09-012-003-001/97466699
(Anjana)
|
1109012000NRG24200120240703073
|
20/01/2024
|
MAKWANA HINBEN RAMESHSINH
|
1109012WL021543
|
MAKWANA HINBEN RAMESHSINH
|
00048
|
BKID0002407
|
1254
|
1254
|
Rejected
|
25/03/2024
|
|
2138503839
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
25
|
TALOD
|
GJ-09-012-003-001/97466733
(Anjana)
|
1109012000NRG24200120240703077
|
20/01/2024
|
kailashba
|
1109012WL021543
|
kailashba
|
00048
|
BKID0002407
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503835
|
|
KAILASBA MAYURSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
26
|
TALOD
|
GJ-09-012-003-001/97466757
(Anjana)
|
1109012000NRG24200120240703092
|
20/01/2024
|
SOLANKI ASHOKKUMAR ISHVARBHAI
|
1109012WL021543
|
SOLANKI ASHOKKUMAR ISHVARBHAI
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138503840
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALOD
|
GJ-09-012-003-001/97466762
(Anjana)
|
1109012000NRG24200120240703096
|
20/01/2024
|
VANKAR SANJAYKUMAR KANTIBHAI
|
1109012WL021543
|
VANKAR SANJAYKUMAR KANTIBHAI
|
00048
|
BKID0002407
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503841
|
|
SANJAY KANTILAL VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-003-001/97466751
(Anjana)
|
1109012000NRG24200120240703088
|
20/01/2024
|
PARMAR PARESHKUMAR MATHURBHAI
|
1109012WL021543
|
PARMAR PARESHKUMAR MATHURBHAI
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503842
|
|
MR PARESHKUMAR MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
TALOD
|
GJ-09-012-003-001/97466604
(Anjana)
|
1109012000NRG24200120240703056
|
20/01/2024
|
VANKAR NIRUBEN NATVARBHAI
|
1109012WL021543
|
VANKAR NIRUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138503867
|
|
VANKAR NIRUBEN
|
ICICI BANK LTD(508534)
|
|
30
|
TALOD
|
GJ-09-012-003-001/97466702
(Anjana)
|
1109012000NRG24200120240703074
|
20/01/2024
|
urmilaben
|
1109012WL021543
|
urmilaben
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503866
|
|
VANKAR URMILABEN
|
ICICI BANK LTD(508534)
|
|
31
|
TALOD
|
GJ-09-012-003-001/97466737
(Anjana)
|
1109012000NRG24200120240703080
|
20/01/2024
|
VANKAR MURJIBHAI MANBHAI
|
1109012WL021543
|
VANKAR MURJIBHAI MANBHAI
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503865
|
|
VANKAR MULAJIBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-003-001/97466763
(Anjana)
|
1109012000NRG24200120240703097
|
20/01/2024
|
PARMAR JANKABA PINTUKUMAR
|
1109012WL021543
|
PARMAR JANKABA PINTUKUMAR
|
00078
|
CNRB0004529
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138503858
|
|
MISS JANAKBA SHIVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG24200120240703057
|
20/01/2024
|
MAKVANA HINABEN VIRSINH
|
1109012WL021543
|
MAKVANA HINABEN VIRSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503829
|
|
MS HINABEN VIRSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG24200120240703081
|
20/01/2024
|
PARMAR VIJAYKUMAR RANSHODBHAI
|
1109012WL021543
|
PARMAR VIJAYKUMAR RANSHODBHAI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503828
|
|
VIJAYKUMAR RANACHHODBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-003-001/97466649
(Anjana)
|
1109012000NRG24200120240703059
|
20/01/2024
|
PARMAR SANGITABEN KIRANKUMAR
|
1109012WL021543
|
PARMAR SANGITABEN KIRANKUMAR
|
00168
|
ICIC0003634
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503850
|
|
PARMAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
36
|
TALOD
|
GJ-09-012-003-001/97466741
(Anjana)
|
1109012000NRG24200120240703084
|
20/01/2024
|
Parmar Bharatkumar Pasabhai
|
1109012WL021543
|
Parmar Bharatkumar Pasabhai
|
00168
|
ICIC0003634
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138503851
|
|
PARMAR BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG24200120240703086
|
20/01/2024
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
1109012WL021543
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
00168
|
ICIC0003634
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503852
|
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG24200120240703087
|
20/01/2024
|
PARMAR KINJALLBEN HARDIKKUMAR
|
1109012WL021543
|
PARMAR KINJALLBEN HARDIKKUMAR
|
00168
|
ICIC0003634
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138503853
|
|
VANKAR KINJAL KANTIB
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-003-001/97466761
(Anjana)
|
1109012000NRG24200120240703095
|
20/01/2024
|
VANKAR KAMLABEN MURJIBHAI
|
1109012WL021543
|
VANKAR KAMLABEN MURJIBHAI
|
00168
|
ICIC0003634
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503849
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-003-001/9746498
(Anjana)
|
1109012000NRG24200120240703055
|
20/01/2024
|
vinaben
|
1109012WL021543
|
vinaben
|
00415
|
SBIN0017322
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138503830
|
|
MRS VANKAR VINABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-003-001/720202
(Anjana)
|
1109012000NRG24200120240703052
|
20/01/2024
|
CHIMANBHAI VANAKAR
|
1109012WL021543
|
CHIMANBHAI VANAKAR
|
00415
|
SBIN0060385
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2138503847
|
|
MS CHANDRIKABEN CHIMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALOD
|
GJ-09-012-003-001/726930
(Anjana)
|
1109012000NRG24200120240703053
|
20/01/2024
|
HIRABEN
|
1109012WL021543
|
HIRABEN
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503844
|
|
MISS HIRABEN BHIKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALOD
|
GJ-09-012-003-001/9746491
(Anjana)
|
1109012000NRG24200120240703054
|
20/01/2024
|
VANKAR VIMALABEN MAHESHBHAI
|
1109012WL021543
|
VANKAR VIMALABEN MAHESHBHAI
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503845
|
|
PARMAR VIMALABEN
|
ICICI BANK LTD(508534)
|
|
44
|
TALOD
|
GJ-09-012-003-001/97466661
(Anjana)
|
1109012000NRG24200120240703062
|
20/01/2024
|
VANKAR MANJULABEN MANOJKUMAR
|
1109012WL021543
|
VANKAR MANJULABEN MANOJKUMAR
|
00415
|
SBIN0060385
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2138503833
|
|
VANKAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
45
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG24200120240703063
|
20/01/2024
|
VANKAR ANJNABEN RAHULKUMAR
|
1109012WL021543
|
VANKAR ANJNABEN RAHULKUMAR
|
00415
|
SBIN0060385
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2138503832
|
|
MRS ANJANABEN RAHULKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG24200120240703065
|
20/01/2024
|
PARMAR HETALBEN RAMESHBHAI
|
1109012WL021543
|
PARMAR HETALBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503846
|
|
PARMAR HETALBEN
|
ICICI BANK LTD(508534)
|
|
47
|
TALOD
|
GJ-09-012-003-001/97466680
(Anjana)
|
1109012000NRG24200120240703067
|
20/01/2024
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
1109012WL021543
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503831
|
|
BHANUMATIBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
48
|
TALOD
|
GJ-09-012-003-001/97466689
(Anjana)
|
1109012000NRG24200120240703072
|
20/01/2024
|
SOLANKI ASHABEN MAHESHKUMAR
|
1109012WL021543
|
SOLANKI ASHABEN MAHESHKUMAR
|
00415
|
SBIN0060385
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138503855
|
|
SOLANKI MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-003-001/97466716
(Anjana)
|
1109012000NRG24200120240703075
|
20/01/2024
|
VANKAR HANSHABEN VINUBHAI
|
1109012WL021543
|
VANKAR HANSHABEN VINUBHAI
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503848
|
|
HANSABEN VINUBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
50
|
TALOD
|
GJ-09-012-003-001/97466719
(Anjana)
|
1109012000NRG24200120240703076
|
20/01/2024
|
niteshkumar
|
1109012WL021543
|
niteshkumar
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503857
|
|
SOLANKI NITESHKUMAR
|
CANARA BANK(508532)
|
|
51
|
TALOD
|
GJ-09-012-003-001/97466734
(Anjana)
|
1109012000NRG24200120240703078
|
20/01/2024
|
DABHI SUREKHABEN RAMESHBHAI
|
1109012WL021543
|
DABHI SUREKHABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503868
|
|
MRS SUREKHABAHEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALOD
|
GJ-09-012-003-001/97466735
(Anjana)
|
1109012000NRG24200120240703079
|
20/01/2024
|
VANKAR MADHUBEN ARVINDBHAI
|
1109012WL021543
|
VANKAR MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138503856
|
|
MISS MADHUBEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG24200120240703082
|
20/01/2024
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
1109012WL021543
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
00415
|
SBIN0060385
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2138503854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
TALOD
|
GJ-09-012-003-001/97466740
(Anjana)
|
1109012000NRG24200120240703083
|
20/01/2024
|
Parmar Sunilkumar Dahyabhai
|
1109012WL021543
|
Parmar Sunilkumar Dahyabhai
|
00415
|
SBIN0060385
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2138503814
|
|
MR SUNIL DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALOD
|
GJ-09-012-003-001/97466744
(Anjana)
|
1109012000NRG24200120240703085
|
20/01/2024
|
PARMAR RAHULKUMAR K
|
1109012WL021543
|
PARMAR RAHULKUMAR K
|
00415
|
SBIN0060385
|
1236
|
1236
|
Rejected
|
25/03/2024
|
|
2138503843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18852
|
18852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69456
|
69456
|
|
|
|
|
|
|
|