|
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-09-012-002-004/313108
(Aniod)
|
1109012000NRG24011120230569854
|
04/11/2023
|
DHARMEDARSINH
|
1109012WL016700
|
DHARMEDARSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784892
|
|
DHARMENDRASINH DADUS
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-002-004/313108
(Aniod)
|
1109012000NRG24011120230569855
|
04/11/2023
|
ZALA MANHARBA DADUSINH
|
1109012WL016700
|
ZALA MANHARBA DADUSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784891
|
|
ZALA MANHARBA DADUSI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-002-004/730037
(Aniod)
|
1109012000NRG24011120230569856
|
04/11/2023
|
ZALA PARSANBA SHALESHASINH
|
1109012WL016700
|
ZALA PARSANBA SHALESHASINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Rejected
|
10/11/2023
|
|
7363784928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TALOD
|
GJ-09-012-002-004/730037
(Aniod)
|
1109012000NRG24011120230569857
|
04/11/2023
|
ZALA SHALESHASINH PUNJSINH
|
1109012WL016700
|
ZALA SHALESHASINH PUNJSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784913
|
|
Mr. SHAILESHSINH PUNJSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-002-004/730038
(Aniod)
|
1109012000NRG24011120230569859
|
04/11/2023
|
zala kalusinh kantisinh
|
1109012WL016700
|
zala kalusinh kantisinh
|
00045
|
BARB0DBANYO
|
955
|
955
|
Rejected
|
10/11/2023
|
|
7363784897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TALOD
|
GJ-09-012-002-004/730038
(Aniod)
|
1109012000NRG24011120230569858
|
04/11/2023
|
ZALA SITABA KALUSINH
|
1109012WL016700
|
ZALA SITABA KALUSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
11/11/2023
|
|
7363784898
|
|
SITABA KALUSINH ZALA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-002-004/730039
(Aniod)
|
1109012000NRG24011120230569861
|
04/11/2023
|
ZALA ASVINSINH RANJITSINH
|
1109012WL016700
|
ZALA ASVINSINH RANJITSINH
|
00045
|
BARB0DBANYO
|
955
|
955
|
Processed
|
11/11/2023
|
|
7363784903
|
|
ASHVINSINH RANJITSINH ZALA
|
BANK OF INDIA(508505)
|
|
8
|
TALOD
|
GJ-09-012-002-004/730039
(Aniod)
|
1109012000NRG24011120230569860
|
04/11/2023
|
ZALA BHURIBA NARSINH
|
1109012WL016700
|
ZALA BHURIBA NARSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784887
|
|
BHURIBA NARSINH ZALA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-002-004/97436649
(Aniod)
|
1109012000NRG24011120230569863
|
04/11/2023
|
ZALA ABHESNH CHATRASINH
|
1109012WL016700
|
ZALA ABHESNH CHATRASINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Processed
|
11/11/2023
|
|
7363784925
|
|
Mr. ABHESINH CHATRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-002-004/97436649
(Aniod)
|
1109012000NRG24011120230569862
|
04/11/2023
|
ZALA SITABA CHATRASINH
|
1109012WL016700
|
ZALA SITABA CHATRASINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7363784873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
TALOD
|
GJ-09-012-002-004/97436652
(Aniod)
|
1109012000NRG24011120230569864
|
04/11/2023
|
ZALA DALPATSINH PRATAPSINH
|
1109012WL016700
|
ZALA DALPATSINH PRATAPSINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7363784910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
TALOD
|
GJ-09-012-002-004/97436652
(Aniod)
|
1109012000NRG24011120230569865
|
04/11/2023
|
ZALA VASANTBA DALPATSINH
|
1109012WL016700
|
ZALA VASANTBA DALPATSINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Processed
|
11/11/2023
|
|
7363784930
|
|
Mrs. VASANTBA DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-002-004/97446666
(Aniod)
|
1109012000NRG24011120230569867
|
04/11/2023
|
ZALA KAILASBA MAHETAPSINH
|
1109012WL016700
|
ZALA KAILASBA MAHETAPSINH
|
00045
|
BARB0DBANYO
|
195
|
195
|
Processed
|
11/11/2023
|
|
7363784899
|
|
KAILASHBA MAHETAPSIN
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-002-004/97446666
(Aniod)
|
1109012000NRG24011120230569866
|
04/11/2023
|
ZALA MAHETAPSINH DIPSINH
|
1109012WL016700
|
ZALA MAHETAPSINH DIPSINH
|
00045
|
BARB0DBANYO
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363784909
|
|
MAHETAPSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-002-004/97446669
(Aniod)
|
1109012000NRG24011120230569869
|
04/11/2023
|
ZALA BHUPENDRASINH DADUSINH
|
1109012WL016700
|
ZALA BHUPENDRASINH DADUSINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Rejected
|
10/11/2023
|
|
7363784867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
TALOD
|
GJ-09-012-002-004/97446669
(Aniod)
|
1109012000NRG24011120230569868
|
04/11/2023
|
ZALA NANDUBA DADUSINH
|
1109012WL016700
|
ZALA NANDUBA DADUSINH
|
00045
|
BARB0DBANYO
|
780
|
780
|
Processed
|
11/11/2023
|
|
7363784918
|
|
NANDUBA DADUSINH ZAL
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-002-004/97446670
(Aniod)
|
1109012000NRG24011120230569870
|
04/11/2023
|
ZALA DINESHASINH VAKTUSINH
|
1109012WL016700
|
ZALA DINESHASINH VAKTUSINH
|
00045
|
BARB0DBANYO
|
585
|
585
|
Processed
|
11/11/2023
|
|
7363784927
|
|
DINESHSINH VAKTUSINH
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-002-004/97446670
(Aniod)
|
1109012000NRG24011120230569871
|
04/11/2023
|
ZALA SHOBHANABA DINESHASINH
|
1109012WL016700
|
ZALA SHOBHANABA DINESHASINH
|
00045
|
BARB0DBANYO
|
585
|
585
|
Processed
|
11/11/2023
|
|
7363784926
|
|
SHOBHANABA DINESHSIN
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-002-004/97446671
(Aniod)
|
1109012000NRG24011120230569872
|
04/11/2023
|
ZALA KESHABA VIKRAMSINH
|
1109012WL016700
|
ZALA KESHABA VIKRAMSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363784900
|
|
KESHABA VIKARAMSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-002-004/97446671
(Aniod)
|
1109012000NRG24011120230569873
|
04/11/2023
|
ZALA MANHARBA POPATSINH
|
1109012WL016700
|
ZALA MANHARBA POPATSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363784905
|
|
MANAHARBA POPATSINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-002-004/97446671
(Aniod)
|
1109012000NRG24011120230569875
|
04/11/2023
|
ZALA POPATSINH VIKRAMSINH
|
1109012WL016700
|
ZALA POPATSINH VIKRAMSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Rejected
|
10/11/2023
|
|
7363784906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TALOD
|
GJ-09-012-002-004/97446671
(Aniod)
|
1109012000NRG24011120230569874
|
04/11/2023
|
ZALA VIKRAMSINH NATHUSINH
|
1109012WL016700
|
ZALA VIKRAMSINH NATHUSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363784901
|
|
VIKRAMSINH NATHUSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-002-004/97446677
(Aniod)
|
1109012000NRG24011120230569877
|
04/11/2023
|
ZALA JASHIBA
|
1109012WL016700
|
ZALA JASHIBA
|
00045
|
BARB0DBANYO
|
256
|
256
|
Processed
|
10/11/2023
|
|
7363784915
|
|
ZALA JASHIBA
|
RATNAKAR BANK(607393)
|
|
24
|
TALOD
|
GJ-09-012-002-004/97446677
(Aniod)
|
1109012000NRG24011120230569876
|
04/11/2023
|
ZALA MAHOBATSINH PRATAPSINH
|
1109012WL016700
|
ZALA MAHOBATSINH PRATAPSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363784916
|
|
Mr. MAHOBATSINH PRATAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-002-004/97446678
(Aniod)
|
1109012000NRG24011120230569878
|
04/11/2023
|
ZALA NIRUBA RAJENDRASINH
|
1109012WL016700
|
ZALA NIRUBA RAJENDRASINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
10/11/2023
|
|
7363784871
|
|
Niruba Rajendrasinh Zala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TALOD
|
GJ-09-012-002-004/97446678
(Aniod)
|
1109012000NRG24011120230569879
|
04/11/2023
|
ZALA RAJENDRASINH RANJITSINH
|
1109012WL016700
|
ZALA RAJENDRASINH RANJITSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Rejected
|
10/11/2023
|
|
7363784870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
TALOD
|
GJ-09-012-002-004/97446687
(Aniod)
|
1109012000NRG24011120230569880
|
04/11/2023
|
ZALA NISHABA RAJENDRASINH
|
1109012WL016700
|
ZALA NISHABA RAJENDRASINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Rejected
|
10/11/2023
|
|
7363784866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
TALOD
|
GJ-09-012-002-004/97446692
(Aniod)
|
1109012000NRG24011120230569881
|
04/11/2023
|
ZALA KISHORSINH DILUSINH
|
1109012WL016700
|
ZALA KISHORSINH DILUSINH
|
00045
|
BARB0DBANYO
|
256
|
256
|
Processed
|
11/11/2023
|
|
7363784896
|
|
ZALA KISHORSINH DILU
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-002-004/97446692
(Aniod)
|
1109012000NRG24011120230569882
|
04/11/2023
|
ZALA PALIBA KISHORSINH
|
1109012WL016700
|
ZALA PALIBA KISHORSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784893
|
|
PARASBA KISHORSINH Z
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-002-004/97446859
(Aniod)
|
1109012000NRG24011120230569885
|
04/11/2023
|
ZALA RANJNBA CHAKUSINH
|
1109012WL016700
|
ZALA RANJNBA CHAKUSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784902
|
|
RANJANBA CHAKUSINH Z
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-002-004/97486976
(Aniod)
|
1109012000NRG24011120230569887
|
04/11/2023
|
ZALA BHIKHUSINH JINDUSINH
|
1109012WL016700
|
ZALA BHIKHUSINH JINDUSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784894
|
|
Mr. BHIKHUSINH JINDUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-002-004/97486976
(Aniod)
|
1109012000NRG24011120230569886
|
04/11/2023
|
ZALA CHETANABA BHIKHUSINH
|
1109012WL016700
|
ZALA CHETANABA BHIKHUSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784895
|
|
CHETANABA BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-002-004/97486978
(Aniod)
|
1109012000NRG24011120230569888
|
04/11/2023
|
ZALA SAVITABA VIJUSINH
|
1109012WL016700
|
ZALA SAVITABA VIJUSINH
|
00045
|
BARB0DBANYO
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363784932
|
|
Mrs. SAVITABA VIJUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-002-004/97486978
(Aniod)
|
1109012000NRG24011120230569889
|
04/11/2023
|
ZALA VIJUSINH BPUTHVISINH
|
1109012WL016700
|
ZALA VIJUSINH BPUTHVISINH
|
00045
|
BARB0DBANYO
|
490
|
490
|
Processed
|
11/11/2023
|
|
7363784904
|
|
VIJUSINH PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-002-004/97486979
(Aniod)
|
1109012000NRG24011120230569890
|
04/11/2023
|
ZALA KIRANBA VIPULSINH
|
1109012WL016700
|
ZALA KIRANBA VIPULSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784890
|
|
ZALA KIRANBA VIPULSI
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-002-004/97486979
(Aniod)
|
1109012000NRG24011120230569891
|
04/11/2023
|
ZALA VIPULSINH VIJAYSINH
|
1109012WL016700
|
ZALA VIPULSINH VIJAYSINH
|
00045
|
BARB0DBANYO
|
735
|
735
|
Rejected
|
10/11/2023
|
|
7363784889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
TALOD
|
GJ-09-012-002-004/97487013
(Aniod)
|
1109012000NRG24011120230569892
|
04/11/2023
|
ZALA MADHIBA VAKTUSINH
|
1109012WL016700
|
ZALA MADHIBA VAKTUSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Rejected
|
10/11/2023
|
|
7363784924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
TALOD
|
GJ-09-012-002-004/97487014
(Aniod)
|
1109012000NRG24011120230569894
|
04/11/2023
|
ZALA KINTUBA SURESHSINH
|
1109012WL016700
|
ZALA KINTUBA SURESHSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7363784919
|
|
KINTUBA SURESHSINH ZALA
|
RATNAKAR BANK(607393)
|
|
39
|
TALOD
|
GJ-09-012-002-004/97487014
(Aniod)
|
1109012000NRG24011120230569893
|
04/11/2023
|
ZALA SURESHSINH PRATAPSINH
|
1109012WL016700
|
ZALA SURESHSINH PRATAPSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Rejected
|
10/11/2023
|
|
7363784920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
TALOD
|
GJ-09-012-002-004/97487015
(Aniod)
|
1109012000NRG24011120230569896
|
04/11/2023
|
ZALA YUVRAJSINH BHIKHUSINH
|
1109012WL016700
|
ZALA YUVRAJSINH BHIKHUSINH
|
00045
|
BARB0DBANYO
|
804
|
804
|
Rejected
|
10/11/2023
|
|
7363784865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
TALOD
|
GJ-09-012-002-004/97487016
(Aniod)
|
1109012000NRG24011120230569897
|
04/11/2023
|
ZALA SHANTABA KANUSINH
|
1109012WL016700
|
ZALA SHANTABA KANUSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Rejected
|
10/11/2023
|
|
7363784864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TALOD
|
GJ-09-012-002-004/97487017
(Aniod)
|
1109012000NRG24011120230569898
|
04/11/2023
|
ZALA DEVUSINH KALUSINH
|
1109012WL016700
|
ZALA DEVUSINH KALUSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7363784917
|
|
Mr. DEVUSINH KALUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
TALOD
|
GJ-09-012-002-004/97487017
(Aniod)
|
1109012000NRG24011120230569899
|
04/11/2023
|
ZALA VILASBA ADEVUSINH
|
1109012WL016700
|
ZALA VILASBA ADEVUSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7363784923
|
|
VILASBA DEVUSINH ZAL
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-002-004/97487018
(Aniod)
|
1109012000NRG24011120230569901
|
04/11/2023
|
ZALA ANANDBA POPATSINH
|
1109012WL016700
|
ZALA ANANDBA POPATSINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7363784931
|
|
Zala Aanandba Popatsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TALOD
|
GJ-09-012-002-004/97487018
(Aniod)
|
1109012000NRG24011120230569900
|
04/11/2023
|
ZALA POPATSINH CHATRASINH
|
1109012WL016700
|
ZALA POPATSINH CHATRASINH
|
00045
|
BARB0DBANYO
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7363784868
|
|
POPATSINH CHHATARSIN
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-002-004/97487019
(Aniod)
|
1109012000NRG24011120230569902
|
04/11/2023
|
ZALA CHAMPUSINH UDESINH
|
1109012WL016700
|
ZALA CHAMPUSINH UDESINH
|
00045
|
BARB0DBANYO
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7363784872
|
|
CHAMPUSINH UDESINH Z
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-002-004/97487020
(Aniod)
|
1109012000NRG24011120230569903
|
04/11/2023
|
ZALA NISHABA RAJENDRASINH
|
1109012WL016700
|
ZALA NISHABA RAJENDRASINH
|
00045
|
BARB0DBANYO
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7363784907
|
|
ISHABA RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-002-004/97487028
(Aniod)
|
1109012000NRG24011120230569905
|
04/11/2023
|
ZALA CHEHABA KALUSINH
|
1109012WL016700
|
ZALA CHEHABA KALUSINH
|
00045
|
BARB0DBANYO
|
808
|
808
|
Processed
|
10/11/2023
|
|
7363784888
|
|
CHEHABA KALUSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
TALOD
|
GJ-09-012-002-004/97487028
(Aniod)
|
1109012000NRG24011120230569904
|
04/11/2023
|
ZALA KALUSINH NATHUSINH
|
1109012WL016700
|
ZALA KALUSINH NATHUSINH
|
00045
|
BARB0DBANYO
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7363784908
|
|
Mr. KALUSINH NATHUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
TALOD
|
GJ-09-012-002-004/97487029
(Aniod)
|
1109012000NRG24011120230569906
|
04/11/2023
|
ZALA SUREKHABA DILIPSINH
|
1109012WL016700
|
ZALA SUREKHABA DILIPSINH
|
00045
|
BARB0DBANYO
|
639
|
639
|
Processed
|
10/11/2023
|
|
7363784886
|
|
SUREKHABA DILIPSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
TALOD
|
GJ-09-012-002-004/97487030
(Aniod)
|
1109012000NRG24011120230569908
|
04/11/2023
|
ZALA JAYENDRASINH RANUSINH
|
1109012WL016700
|
ZALA JAYENDRASINH RANUSINH
|
00045
|
BARB0DBANYO
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7363784911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
TALOD
|
GJ-09-012-002-004/97487030
(Aniod)
|
1109012000NRG24011120230569907
|
04/11/2023
|
ZALA MANHARBA JAYENDRASINH
|
1109012WL016700
|
ZALA MANHARBA JAYENDRASINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Rejected
|
10/11/2023
|
|
7363784912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
TALOD
|
GJ-09-012-002-004/97487031
(Aniod)
|
1109012000NRG24011120230569910
|
04/11/2023
|
ZALA BHIKHIBA KANTISINH
|
1109012WL016700
|
ZALA BHIKHIBA KANTISINH
|
00045
|
BARB0DBANYO
|
808
|
808
|
Rejected
|
10/11/2023
|
|
7363784922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
TALOD
|
GJ-09-012-002-004/97487031
(Aniod)
|
1109012000NRG24011120230569909
|
04/11/2023
|
ZALA SHOBHANABA SAILESHSINH
|
1109012WL016700
|
ZALA SHOBHANABA SAILESHSINH
|
00045
|
BARB0DBANYO
|
1010
|
1010
|
Rejected
|
10/11/2023
|
|
7363784869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
TALOD
|
GJ-09-012-002-004/97487032
(Aniod)
|
1109012000NRG24011120230569911
|
04/11/2023
|
ZALA NANDUBA DADUSINH
|
1109012WL016700
|
ZALA NANDUBA DADUSINH
|
00045
|
BARB0DBANYO
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7363784914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
TALOD
|
GJ-09-012-058-004/505035
(Aniod)
|
1109012000NRG24011120230569915
|
04/11/2023
|
ZALA VASANTBA MAHENDRASINH
|
1109012WL016700
|
ZALA VASANTBA MAHENDRASINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784921
|
|
VASANBA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-058-004/9743665
(Aniod)
|
1109012000NRG24011120230569920
|
04/11/2023
|
ZALA SAJNBA MANSINH
|
1109012WL016700
|
ZALA SAJNBA MANSINH
|
00045
|
BARB0DBANYO
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784929
|
|
Mrs. SAJANBA MANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48129
|
48129
|
|
|
|
|
|
|
|
|
58
|
TALOD
|
GJ-09-012-002-004/313107
(Aniod)
|
1109012000NRG24011120230569852
|
04/11/2023
|
ZALA RAVINDRASINH BHARATSINH
|
1109012WL016700
|
ZALA RAVINDRASINH BHARATSINH
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Rejected
|
10/11/2023
|
|
7363784880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
TALOD
|
GJ-09-012-002-004/313107
(Aniod)
|
1109012000NRG24011120230569853
|
04/11/2023
|
ZALA VIMALABA RAVINDRASINH
|
1109012WL016700
|
ZALA VIMALABA RAVINDRASINH
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Rejected
|
10/11/2023
|
|
7363784879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
TALOD
|
GJ-09-012-002-004/97446710
(Aniod)
|
1109012000NRG24011120230569883
|
04/11/2023
|
ZALA KARANSINH MULSINH
|
1109012WL016700
|
ZALA KARANSINH MULSINH
|
00114
|
GSCB0SKB001
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784882
|
|
KARANSINH MULASINH Z
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-002-004/97446710
(Aniod)
|
1109012000NRG24011120230569884
|
04/11/2023
|
ZALA VISHNUBA KARANSINH
|
1109012WL016700
|
ZALA VISHNUBA KARANSINH
|
00114
|
GSCB0SKB001
|
735
|
735
|
Processed
|
11/11/2023
|
|
7363784881
|
|
VISHNUBA KARANSINH Z
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-002-004/97487035
(Aniod)
|
1109012000NRG24011120230569912
|
04/11/2023
|
ZALA SURAJSINH CHANDRASINH
|
1109012WL016700
|
ZALA SURAJSINH CHANDRASINH
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784874
|
|
MR SURAJSINH CHANDRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALOD
|
GJ-09-012-002-004/97487037
(Aniod)
|
1109012000NRG24011120230569913
|
04/11/2023
|
ZALA TEJALBA JAYENDRASINH
|
1109012WL016700
|
ZALA TEJALBA JAYENDRASINH
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784878
|
|
Mrs. TEJALBA JAYENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
TALOD
|
GJ-09-012-058-004/9743663
(Aniod)
|
1109012000NRG24011120230569916
|
04/11/2023
|
ZALA PRABHATSINH BALUSIH
|
1109012WL016700
|
ZALA PRABHATSINH BALUSIH
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784885
|
|
NAVALSINH PRABHATSIN
|
BANK OF BARODA(606985)
|
|
65
|
TALOD
|
GJ-09-012-058-004/9743664
(Aniod)
|
1109012000NRG24011120230569919
|
04/11/2023
|
ZALA MANJULABA NIRUSINH
|
1109012WL016700
|
ZALA MANJULABA NIRUSINH
|
00114
|
GSCB0SKB001
|
573
|
573
|
Processed
|
11/11/2023
|
|
7363784883
|
|
MANJULABA NIRUSINH Z
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-058-004/9743664
(Aniod)
|
1109012000NRG24011120230569918
|
04/11/2023
|
ZALA NITESHSINH NIRUSINH
|
1109012WL016700
|
ZALA NITESHSINH NIRUSINH
|
00114
|
GSCB0SKB001
|
955
|
955
|
Processed
|
11/11/2023
|
|
7363784884
|
|
Mr. NITESHSINH NIRUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
67
|
TALOD
|
GJ-09-012-002-004/97487015
(Aniod)
|
1109012000NRG24011120230569895
|
04/11/2023
|
ZALA BHIKHUSINH PUTHVISINH
|
1109012WL016700
|
ZALA BHIKHUSINH PUTHVISINH
|
00415
|
SBIN0060385
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7363784876
|
|
MR ZALA BHIKHUSINH PRUTHVISINH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALOD
|
GJ-09-012-002-004/97487037
(Aniod)
|
1109012000NRG24011120230569914
|
04/11/2023
|
ZALA KISHANSINH JAYENDRASINH
|
1109012WL016700
|
ZALA KISHANSINH JAYENDRASINH
|
00415
|
SBIN0060385
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7363784877
|
|
Mr. KISHANSINH JAYENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
TALOD
|
GJ-09-012-058-004/9743663
(Aniod)
|
1109012000NRG24011120230569917
|
04/11/2023
|
ZALA VIJAYSINH ARANDSINH
|
1109012WL016700
|
ZALA VIJAYSINH ARANDSINH
|
00415
|
SBIN0060385
|
955
|
955
|
Rejected
|
10/11/2023
|
|
7363784875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59963
|
59963
|
|
|
|
|
|
|
|