|
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-09-012-006-001/97437532
(Antrolivas Punjaji)
|
1109012000NRG24040320240826910
|
04/03/2024
|
ZALA PREMILABEN MUKENDARSINH
|
1109012WL025337
|
ZALA PREMILABEN MUKENDARSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369721
|
|
PREMILABA MUKENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24040320240826915
|
04/03/2024
|
PARMAR NEHABA BAPUSINH
|
1109012WL025337
|
PARMAR NEHABA BAPUSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369720
|
|
NEHABA BAPUSINH PARM
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-006-001/9747414
(Antrolivas Punjaji)
|
1109012000NRG24040320240826959
|
04/03/2024
|
ZALA SNEHALSINH SURESHSINH
|
1109012WL025337
|
ZALA SNEHALSINH SURESHSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3103369719
|
|
SAHILSINH SURAJSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24040320240826889
|
04/03/2024
|
MAKVANA SAPNABA RANJITSINH
|
1109012WL025337
|
MAKVANA SAPNABA RANJITSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369709
|
|
MAKWANA SAPANABA RAN
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-006-001/97437528
(Antrolivas Punjaji)
|
1109012000NRG24040320240826907
|
04/03/2024
|
MAKVANA VARSHABEN KALUSINH
|
1109012WL025337
|
MAKVANA VARSHABEN KALUSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369710
|
|
Makvana Varshaben Kalusinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TALOD
|
GJ-09-012-006-001/97437534
(Antrolivas Punjaji)
|
1109012000NRG24040320240826911
|
04/03/2024
|
PARSANBA GOPALSINH ZALA
|
1109012WL025337
|
PARSANBA GOPALSINH ZALA
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3103369707
|
|
PARSANBA GOPALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24040320240826888
|
04/03/2024
|
MAKVANA RANJITSINH FATESINH
|
1109012WL025337
|
MAKVANA RANJITSINH FATESINH
|
00048
|
BKID0002407
|
1290
|
1290
|
Rejected
|
19/04/2024
|
|
3103369714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TALOD
|
GJ-09-012-006-001/9747297
(Antrolivas Punjaji)
|
1109012000NRG24040320240826933
|
04/03/2024
|
ZALA PARIMALSINH DEVUSINH
|
1109012WL025337
|
ZALA PARIMALSINH DEVUSINH
|
00048
|
BKID0002407
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369713
|
|
PARIMALSINH DEVENDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-006-001/229834
(Antrolivas Punjaji)
|
1109012000NRG24040320240826887
|
04/03/2024
|
MAKVANA GITABA
|
1109012WL025337
|
MAKVANA GITABA
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369685
|
|
Mrs. GITABA FATEHSINH MAKVAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-006-001/97437447
(Antrolivas Punjaji)
|
1109012000NRG24040320240826891
|
04/03/2024
|
KAILASBA SURESHSINH ZALA
|
1109012WL025337
|
KAILASBA SURESHSINH ZALA
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369686
|
|
KAILASBA SURESHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TALOD
|
GJ-09-012-006-001/97437447
(Antrolivas Punjaji)
|
1109012000NRG24040320240826890
|
04/03/2024
|
Zala Sureshsinh Himmatsinh
|
1109012WL025337
|
Zala Sureshsinh Himmatsinh
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369653
|
|
Mr. SURESHSINH HIMMATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-006-001/97437476
(Antrolivas Punjaji)
|
1109012000NRG24040320240826894
|
04/03/2024
|
PARMAR SONALBEN GAJENDARSINH
|
1109012WL025337
|
PARMAR SONALBEN GAJENDARSINH
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
3103369694
|
|
SONALBEN GAJENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-006-001/97437478
(Antrolivas Punjaji)
|
1109012000NRG24040320240826896
|
04/03/2024
|
VISHNUBA DARVINSINH ZALA
|
1109012WL025337
|
VISHNUBA DARVINSINH ZALA
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369670
|
|
VISHNUBA DARVINSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
TALOD
|
GJ-09-012-006-001/97437480
(Antrolivas Punjaji)
|
1109012000NRG24040320240826898
|
04/03/2024
|
ZALA MANHARBA KALUSINH
|
1109012WL025337
|
ZALA MANHARBA KALUSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369680
|
|
MANHARBA KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-006-001/97437512
(Antrolivas Punjaji)
|
1109012000NRG24040320240826901
|
04/03/2024
|
PARMAR CHETNABA RAJENDARSINH
|
1109012WL025337
|
PARMAR CHETNABA RAJENDARSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369696
|
|
CHETANABA RAJENDRASI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-006-001/97437512
(Antrolivas Punjaji)
|
1109012000NRG24040320240826900
|
04/03/2024
|
PARMAR RAJENDARSINH UDESINH
|
1109012WL025337
|
PARMAR RAJENDARSINH UDESINH
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369695
|
|
RAJENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-006-001/97437514
(Antrolivas Punjaji)
|
1109012000NRG24040320240826902
|
04/03/2024
|
ZALA MINABA BHUPENDARSINH
|
1109012WL025337
|
ZALA MINABA BHUPENDARSINH
|
00057
|
BARB0BGGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3103369700
|
|
MINABA BHUPENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24040320240826904
|
04/03/2024
|
PARMAR TEJALBA MANHARSINH
|
1109012WL025337
|
PARMAR TEJALBA MANHARSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369722
|
|
PARMAR TEJALBEN MANH
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-006-001/97437520
(Antrolivas Punjaji)
|
1109012000NRG24040320240826905
|
04/03/2024
|
PARMAR ASHOKSINH KANSINH
|
1109012WL025337
|
PARMAR ASHOKSINH KANSINH
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369656
|
|
ASHOKSINH KANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-006-001/97437527
(Antrolivas Punjaji)
|
1109012000NRG24040320240826906
|
04/03/2024
|
ZALA ANJANABA ALPESHSINH
|
1109012WL025337
|
ZALA ANJANABA ALPESHSINH
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3103369692
|
|
ANJANABA ALPESHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-006-001/97437529
(Antrolivas Punjaji)
|
1109012000NRG24040320240826908
|
04/03/2024
|
ZALA LAXMIBA SIDHDHARAJSINH
|
1109012WL025337
|
ZALA LAXMIBA SIDHDHARAJSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369674
|
|
LAXMIBA SIDHHARTHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-006-001/97437531
(Antrolivas Punjaji)
|
1109012000NRG24040320240826909
|
04/03/2024
|
ZALA JAYABA SANJAYSINH
|
1109012WL025337
|
ZALA JAYABA SANJAYSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369675
|
|
JAYABA SANJAYSINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALOD
|
GJ-09-012-006-001/9747130
(Antrolivas Punjaji)
|
1109012000NRG24040320240826917
|
04/03/2024
|
ZALA NAJALABA DILIPSINH
|
1109012WL025337
|
ZALA NAJALABA DILIPSINH
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3103369661
|
|
NAJALABA DEELIPSEENH JALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
TALOD
|
GJ-09-012-006-001/9747130
(Antrolivas Punjaji)
|
1109012000NRG24040320240826918
|
04/03/2024
|
ZALA RANJITSINH DILIPSINH
|
1109012WL025337
|
ZALA RANJITSINH DILIPSINH
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3103369681
|
|
Mr. RANJITSINH DILIPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-006-001/9747139
(Antrolivas Punjaji)
|
1109012000NRG24040320240826920
|
04/03/2024
|
MAKVANA HIRALBA DIGVIJAYSINH
|
1109012WL025337
|
MAKVANA HIRALBA DIGVIJAYSINH
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3103369697
|
|
HIRALBA DIGVIJAYSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24040320240826923
|
04/03/2024
|
KIRANSINH BALUSINH MAKWANA
|
1109012WL025337
|
KIRANSINH BALUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369687
|
|
KIRANSINH BALUSINH MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24040320240826922
|
04/03/2024
|
MAKVANA NAVALSINH DIPSINH
|
1109012WL025337
|
MAKVANA NAVALSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369672
|
|
Mr. NAVALSINH DIPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-006-001/9747143
(Antrolivas Punjaji)
|
1109012000NRG24040320240826925
|
04/03/2024
|
MAKVANA SOMSINH JAVANSINH
|
1109012WL025337
|
MAKVANA SOMSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369723
|
|
Mr. SOMSINH JAVANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-006-001/9747152
(Antrolivas Punjaji)
|
1109012000NRG24040320240826928
|
04/03/2024
|
ZALA DIGVIJAYSINH CHAMPAKSINH
|
1109012WL025337
|
ZALA DIGVIJAYSINH CHAMPAKSINH
|
00057
|
BARB0BGGBXX
|
432
|
432
|
Processed
|
19/04/2024
|
|
3103369651
|
|
DIGVIJAYSINH CHAMPAKSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
TALOD
|
GJ-09-012-006-001/9747153
(Antrolivas Punjaji)
|
1109012000NRG24040320240826930
|
04/03/2024
|
PARMAR PARSHANBA VIKRAMSINH
|
1109012WL025337
|
PARMAR PARSHANBA VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3103369677
|
|
PARSANBA VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
TALOD
|
GJ-09-012-006-001/9747153
(Antrolivas Punjaji)
|
1109012000NRG24040320240826929
|
04/03/2024
|
PARMAR VIKRAMSINH DIPSINH
|
1109012WL025337
|
PARMAR VIKRAMSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369702
|
|
Mr. VIKRAMSINH DIPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-006-001/9747297
(Antrolivas Punjaji)
|
1109012000NRG24040320240826934
|
04/03/2024
|
ZALA SHITALBA PARIMALSINH
|
1109012WL025337
|
ZALA SHITALBA PARIMALSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369698
|
|
SHITALBA PARIMALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
TALOD
|
GJ-09-012-006-001/9747322
(Antrolivas Punjaji)
|
1109012000NRG24040320240826936
|
04/03/2024
|
PARMAR PINKIBA JITENDARSINH
|
1109012WL025337
|
PARMAR PINKIBA JITENDARSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3103369691
|
|
PINKIBEN JITENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-006-001/9747381
(Antrolivas Punjaji)
|
1109012000NRG24040320240826938
|
04/03/2024
|
ZALA VIJAYSINH CHHATRSINH
|
1109012WL025337
|
ZALA VIJAYSINH CHHATRSINH
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Rejected
|
19/04/2024
|
|
3103369663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
TALOD
|
GJ-09-012-006-001/9747382
(Antrolivas Punjaji)
|
1109012000NRG24040320240826940
|
04/03/2024
|
ZALA KANAKSINH JAVANSINH
|
1109012WL025337
|
ZALA KANAKSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
19/04/2024
|
|
3103369654
|
|
KANAKSINH JAVANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
TALOD
|
GJ-09-012-006-001/9747397
(Antrolivas Punjaji)
|
1109012000NRG24040320240826949
|
04/03/2024
|
ASHUBA MAGANSINH ZALA
|
1109012WL025337
|
ASHUBA MAGANSINH ZALA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3103369684
|
|
ASUBEN MANGUSEENH JALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
TALOD
|
GJ-09-012-006-001/9747409
(Antrolivas Punjaji)
|
1109012000NRG24040320240826957
|
04/03/2024
|
ZALA RAVINDARKUMAR SHIVSINH
|
1109012WL025337
|
ZALA RAVINDARKUMAR SHIVSINH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369652
|
|
RAVINDRAKUMAR SHIVSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35681
|
35681
|
|
|
|
|
|
|
|
|
38
|
TALOD
|
GJ-09-012-006-001/9747322
(Antrolivas Punjaji)
|
1109012000NRG24040320240826935
|
04/03/2024
|
Parmar Jitendrasinh Ranjitsinh
|
1109012WL025337
|
Parmar Jitendrasinh Ranjitsinh
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3103369712
|
|
Mr. JITENDRASINH RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-006-001/9747397
(Antrolivas Punjaji)
|
1109012000NRG24040320240826948
|
04/03/2024
|
ZALA BHARATSINH MAGANSINH
|
1109012WL025337
|
ZALA BHARATSINH MAGANSINH
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3103369706
|
|
Mr. BHARATSINH MAGANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-006-001/9747390
(Antrolivas Punjaji)
|
1109012000NRG24040320240826944
|
04/03/2024
|
ZALA ASHISHSINH VIKRAMSINH
|
1109012WL025337
|
ZALA ASHISHSINH VIKRAMSINH
|
00168
|
ICIC0003634
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3103369716
|
|
ASHISHSINH VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-006-001/97437519
(Antrolivas Punjaji)
|
1109012000NRG24040320240826903
|
04/03/2024
|
PARMAR MANHARSINH UDESINH
|
1109012WL025337
|
PARMAR MANHARSINH UDESINH
|
00415
|
SBIN0060385
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369718
|
|
MR MANHARSINH UDESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALOD
|
GJ-09-012-006-001/9747139
(Antrolivas Punjaji)
|
1109012000NRG24040320240826919
|
04/03/2024
|
MAKVANA DIGVIJAYSINH JAGATSINH
|
1109012WL025337
|
MAKVANA DIGVIJAYSINH JAGATSINH
|
00415
|
SBIN0060385
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3103369715
|
|
MR DIGVIJAYSINH JAGATSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALOD
|
GJ-09-012-006-001/9747406
(Antrolivas Punjaji)
|
1109012000NRG24040320240826954
|
04/03/2024
|
ZALA ANANDSINH DHARMENDRASINH
|
1109012WL025337
|
ZALA ANANDSINH DHARMENDRASINH
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103369717
|
|
Mr. ANADSINH DHARMENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
44
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24040320240826892
|
04/03/2024
|
ZALA KUNDANSINH SHIVSINH
|
1109012WL025337
|
ZALA KUNDANSINH SHIVSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103369689
|
|
KUNDANSINH SHIVSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TALOD
|
GJ-09-012-006-001/97437468
(Antrolivas Punjaji)
|
1109012000NRG24040320240826893
|
04/03/2024
|
ZALA LAXMIBA KUNDANSINH
|
1109012WL025337
|
ZALA LAXMIBA KUNDANSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3103369690
|
|
LAXMIBA KUNDANSINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
TALOD
|
GJ-09-012-006-001/97437478
(Antrolivas Punjaji)
|
1109012000NRG24040320240826895
|
04/03/2024
|
ZALA KIRATANSINH JAVANSINH
|
1109012WL025337
|
ZALA KIRATANSINH JAVANSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3103369658
|
|
Mr. KIRITANSINH JAVANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-006-001/97437480
(Antrolivas Punjaji)
|
1109012000NRG24040320240826897
|
04/03/2024
|
ZALA SANGITABA JASVANTSINH
|
1109012WL025337
|
ZALA SANGITABA JASVANTSINH
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369667
|
|
SANGITABA JASHVANTSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
TALOD
|
GJ-09-012-006-001/97437481
(Antrolivas Punjaji)
|
1109012000NRG24040320240826899
|
04/03/2024
|
ZALA PRAVINABA VIJAYSINH
|
1109012WL025337
|
ZALA PRAVINABA VIJAYSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369699
|
|
PRAVINABA VIJAYSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
TALOD
|
GJ-09-012-006-001/9746979
(Antrolivas Punjaji)
|
1109012000NRG24040320240826913
|
04/03/2024
|
ZALA GALIBA ISVARSINH
|
1109012WL025337
|
ZALA GALIBA ISVARSINH
|
00502
|
BKDN0700000
|
138
|
138
|
Processed
|
19/04/2024
|
|
3103369693
|
|
GULIBA ISAVARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
TALOD
|
GJ-09-012-006-001/9746979
(Antrolivas Punjaji)
|
1109012000NRG24040320240826912
|
04/03/2024
|
ZALA ISVARSINH CHAMPAKSINH
|
1109012WL025337
|
ZALA ISVARSINH CHAMPAKSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369657
|
|
Mr. ISHVARSINH CHAMPAKSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-006-001/9747105
(Antrolivas Punjaji)
|
1109012000NRG24040320240826914
|
04/03/2024
|
PARMAR MAGIBEN BAPUSINH
|
1109012WL025337
|
PARMAR MAGIBEN BAPUSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3103369701
|
|
Mrs. MADHIBA BAPUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-006-001/9747109
(Antrolivas Punjaji)
|
1109012000NRG24040320240826916
|
04/03/2024
|
PARMAR MANJULABA SHANAJI
|
1109012WL025337
|
PARMAR MANJULABA SHANAJI
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369711
|
|
PARMAR MANJULABEN SHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
TALOD
|
GJ-09-012-006-001/9747140
(Antrolivas Punjaji)
|
1109012000NRG24040320240826921
|
04/03/2024
|
MAKVANA SUMANBA BALSINH
|
1109012WL025337
|
MAKVANA SUMANBA BALSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103369688
|
|
SUMANBA BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
TALOD
|
GJ-09-012-006-001/9747143
(Antrolivas Punjaji)
|
1109012000NRG24040320240826924
|
04/03/2024
|
MAKVANA HIRABA SOMSINH
|
1109012WL025337
|
MAKVANA HIRABA SOMSINH
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369668
|
|
Mrs. HEERABA SOMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
TALOD
|
GJ-09-012-006-001/9747144
(Antrolivas Punjaji)
|
1109012000NRG24040320240826926
|
04/03/2024
|
PARMAR RADHABEN KIRANSINH
|
1109012WL025337
|
PARMAR RADHABEN KIRANSINH
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369679
|
|
Mrs. RADHABEN KIRANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
TALOD
|
GJ-09-012-006-001/9747152
(Antrolivas Punjaji)
|
1109012000NRG24040320240826927
|
04/03/2024
|
ZALA VIKARMBA CHAMPKSINH
|
1109012WL025337
|
ZALA VIKARMBA CHAMPKSINH
|
00502
|
BKDN0700000
|
215
|
215
|
Processed
|
19/04/2024
|
|
3103369678
|
|
VIKRAMBA CHAMPAKSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
TALOD
|
GJ-09-012-006-001/9747158
(Antrolivas Punjaji)
|
1109012000NRG24040320240826931
|
04/03/2024
|
ZALA MAHENDARSINH CHHATARSINH
|
1109012WL025337
|
ZALA MAHENDARSINH CHHATARSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369660
|
|
Mr. MAHENDRASINH CHATRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
TALOD
|
GJ-09-012-006-001/9747158
(Antrolivas Punjaji)
|
1109012000NRG24040320240826932
|
04/03/2024
|
ZALA MIKIBA MAHENDARSINH
|
1109012WL025337
|
ZALA MIKIBA MAHENDARSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3103369659
|
|
MIKUBA MAHENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
TALOD
|
GJ-09-012-006-001/9747381
(Antrolivas Punjaji)
|
1109012000NRG24040320240826937
|
04/03/2024
|
ZALA REKHABA CHHATRASINH
|
1109012WL025337
|
ZALA REKHABA CHHATRASINH
|
00502
|
BKDN0700000
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3103369662
|
|
REKHABA CHATRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
TALOD
|
GJ-09-012-006-001/9747382
(Antrolivas Punjaji)
|
1109012000NRG24040320240826939
|
04/03/2024
|
ZALA JAGATBA KANAKSINH
|
1109012WL025337
|
ZALA JAGATBA KANAKSINH
|
00502
|
BKDN0700000
|
1362
|
1362
|
Processed
|
19/04/2024
|
|
3103369704
|
|
JAGATBA KANAKSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24040320240826942
|
04/03/2024
|
ZALA DIVANSINH GAMBHIRSINH
|
1109012WL025337
|
ZALA DIVANSINH GAMBHIRSINH
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103369655
|
|
DIVANSINH GAMBHIRSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
TALOD
|
GJ-09-012-006-001/9747387
(Antrolivas Punjaji)
|
1109012000NRG24040320240826941
|
04/03/2024
|
ZALA NILAMBA DIVANSINH
|
1109012WL025337
|
ZALA NILAMBA DIVANSINH
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103369703
|
|
NILAMBA DIVANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
TALOD
|
GJ-09-012-006-001/9747390
(Antrolivas Punjaji)
|
1109012000NRG24040320240826943
|
04/03/2024
|
ZALA RANJANBA VIKRAMSINH
|
1109012WL025337
|
ZALA RANJANBA VIKRAMSINH
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3103369705
|
|
RANJANBEN VIKRAMSINH JALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
TALOD
|
GJ-09-012-006-001/9747392
(Antrolivas Punjaji)
|
1109012000NRG24040320240826945
|
04/03/2024
|
ZALA JAGRUTIBA SHAILESHSINH
|
1109012WL025337
|
ZALA JAGRUTIBA SHAILESHSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103369708
|
|
JAGRUTIBA SHAILESHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
TALOD
|
GJ-09-012-006-001/9747395
(Antrolivas Punjaji)
|
1109012000NRG24040320240826946
|
04/03/2024
|
ZALA NIKABA RAJENDARSINH
|
1109012WL025337
|
ZALA NIKABA RAJENDARSINH
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3103369673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
TALOD
|
GJ-09-012-006-001/9747396
(Antrolivas Punjaji)
|
1109012000NRG24040320240826947
|
04/03/2024
|
ZALA KISMATBA JAYMALSINH
|
1109012WL025337
|
ZALA KISMATBA JAYMALSINH
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103369665
|
|
KISMATBA JAYAMALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
TALOD
|
GJ-09-012-006-001/9747403
(Antrolivas Punjaji)
|
1109012000NRG24040320240826950
|
04/03/2024
|
ZALA SAJJANBA KALUSINH
|
1109012WL025337
|
ZALA SAJJANBA KALUSINH
|
00502
|
BKDN0700000
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3103369676
|
|
SAJJANBA KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
TALOD
|
GJ-09-012-006-001/9747405
(Antrolivas Punjaji)
|
1109012000NRG24040320240826951
|
04/03/2024
|
ZALA DASHRATHSINH JALAMSINH
|
1109012WL025337
|
ZALA DASHRATHSINH JALAMSINH
|
00502
|
BKDN0700000
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3103369671
|
|
Mr. DASHRATHSINH JALAMSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
TALOD
|
GJ-09-012-006-001/9747405
(Antrolivas Punjaji)
|
1109012000NRG24040320240826952
|
04/03/2024
|
ZALA KANCHANBA DASHARATHSINH
|
1109012WL025337
|
ZALA KANCHANBA DASHARATHSINH
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103369666
|
|
Mrs. KANCHANBA DASHRATHSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
TALOD
|
GJ-09-012-006-001/9747406
(Antrolivas Punjaji)
|
1109012000NRG24040320240826953
|
04/03/2024
|
ZALA NIKIBA DHARMENDRASINH
|
1109012WL025337
|
ZALA NIKIBA DHARMENDRASINH
|
00502
|
BKDN0700000
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3103369669
|
|
NIKIBA DHARMENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
TALOD
|
GJ-09-012-006-001/9747408
(Antrolivas Punjaji)
|
1109012000NRG24040320240826955
|
04/03/2024
|
ZALA ASHVINSINH JALAMSINH
|
1109012WL025337
|
ZALA ASHVINSINH JALAMSINH
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369683
|
|
ASHVINSINH JALAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
TALOD
|
GJ-09-012-006-001/9747408
(Antrolivas Punjaji)
|
1109012000NRG24040320240826956
|
04/03/2024
|
ZALA MINABA ASHVINSINH
|
1109012WL025337
|
ZALA MINABA ASHVINSINH
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3103369682
|
|
MINABA ASHVINSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
TALOD
|
GJ-09-012-006-001/9747414
(Antrolivas Punjaji)
|
1109012000NRG24040320240826958
|
04/03/2024
|
ZALA PRAKASHABA SURESHSINH
|
1109012WL025337
|
ZALA PRAKASHABA SURESHSINH
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3103369664
|
|
PRAKASHBA SURAJSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37737
|
37737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91742
|
91742
|
|
|
|
|
|
|
|