|
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-09-012-022-001/97474025
(Karmipura)
|
1109012000NRG24050120240659966
|
05/01/2024
|
SOLANKI MAHOBATSANG DHULAJI
|
1109012WL020518
|
SOLANKI MAHOBATSANG DHULAJI
|
00045
|
BARB0DBTLOD
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1741465342
|
|
Mr. MAHOBATSANG DHURAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-022-001/97484342
(Karmipura)
|
1109012000NRG24050120240660007
|
05/01/2024
|
parmar ushaben dineshji
|
1109012WL020518
|
parmar ushaben dineshji
|
00045
|
BARB0DBTLOD
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1741465337
|
|
USHABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484344
(Karmipura)
|
1109012000NRG24050120240660009
|
05/01/2024
|
solanki kalibe sonaji
|
1109012WL020518
|
solanki kalibe sonaji
|
00045
|
BARB0DBTLOD
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1741465360
|
|
KALIBEN SONAJI SOLAN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-022-001/97484344
(Karmipura)
|
1109012000NRG24050120240660008
|
05/01/2024
|
solanki sonaji dhuraji
|
1109012WL020518
|
solanki sonaji dhuraji
|
00045
|
BARB0DBTLOD
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1741465372
|
|
Miss. KALIBEN SONAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-022-001/97484345
(Karmipura)
|
1109012000NRG24050120240660010
|
05/01/2024
|
solanki sukhaji chhatraji
|
1109012WL020518
|
solanki sukhaji chhatraji
|
00045
|
BARB0DBTLOD
|
1404
|
1404
|
Rejected
|
13/03/2024
|
|
1741465340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TALOD
|
GJ-09-012-022-001/97484346
(Karmipura)
|
1109012000NRG24050120240660012
|
05/01/2024
|
makvana gitaben manojji
|
1109012WL020518
|
makvana gitaben manojji
|
00045
|
BARB0DBTLOD
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465382
|
|
ParmarGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TALOD
|
GJ-09-012-022-001/97484346
(Karmipura)
|
1109012000NRG24050120240660011
|
05/01/2024
|
makvana manojji shivaji
|
1109012WL020518
|
makvana manojji shivaji
|
00045
|
BARB0DBTLOD
|
1392
|
1392
|
Rejected
|
13/03/2024
|
|
1741465339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-022-001/97484255
(Karmipura)
|
1109012000NRG24050120240659993
|
05/01/2024
|
PARMAR BALDEVJI PRATAPJI
|
1109012WL020518
|
PARMAR BALDEVJI PRATAPJI
|
00045
|
BARB0INDODA
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465354
|
|
PARMAR BALDEV PRABHA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-022-001/97484255
(Karmipura)
|
1109012000NRG24050120240659992
|
05/01/2024
|
PARMAR KINJALBEN BALDEVJI
|
1109012WL020518
|
PARMAR KINJALBEN BALDEVJI
|
00045
|
BARB0INDODA
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465355
|
|
KINJAL PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-022-001/734473
(Karmipura)
|
1109012000NRG24050120240659964
|
05/01/2024
|
KUNVARBEN
|
1109012WL020518
|
KUNVARBEN
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465377
|
|
KUVARBEN SUKHAJI MAK
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-022-001/734473
(Karmipura)
|
1109012000NRG24050120240659963
|
05/01/2024
|
SUKHAJI
|
1109012WL020518
|
SUKHAJI
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465371
|
|
Mr. SUKHAJI RAMSANGJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-022-001/9744000
(Karmipura)
|
1109012000NRG24050120240659965
|
05/01/2024
|
VINABEN AJITSANG PARMAR
|
1109012WL020518
|
VINABEN AJITSANG PARMAR
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465367
|
|
VINABEN AJITSANG PAR
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-022-001/97474025
(Karmipura)
|
1109012000NRG24050120240659967
|
05/01/2024
|
SOLANKI RANJANBEN MAHOBATSANG
|
1109012WL020518
|
SOLANKI RANJANBEN MAHOBATSANG
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465335
|
|
RANJANBEN MOBATSANG
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-022-001/97474040
(Karmipura)
|
1109012000NRG24050120240659968
|
05/01/2024
|
SOLANKI VISHNUSINH RAMESHSANG
|
1109012WL020518
|
SOLANKI VISHNUSINH RAMESHSANG
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741465361
|
|
Mr. VISHNUSANG RAMESHSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
TALOD
|
GJ-09-012-022-001/97474080
(Karmipura)
|
1109012000NRG24050120240659969
|
05/01/2024
|
SILANKI PRATAPJI MASANGJI
|
1109012WL020518
|
SILANKI PRATAPJI MASANGJI
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465332
|
|
Mr. PRATAPJI MASANGJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-022-001/97484087
(Karmipura)
|
1109012000NRG24050120240659971
|
05/01/2024
|
PARMAR MEGHABEN PRAVINBHAI
|
1109012WL020518
|
PARMAR MEGHABEN PRAVINBHAI
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465358
|
|
MEGHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-022-001/97484095
(Karmipura)
|
1109012000NRG24050120240659972
|
05/01/2024
|
PARMAR RAHULJI PRAHLADJI
|
1109012WL020518
|
PARMAR RAHULJI PRAHLADJI
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465374
|
|
PARMAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-022-001/97484120
(Karmipura)
|
1109012000NRG24050120240659975
|
05/01/2024
|
jugaji kabirji rathod
|
1109012WL020518
|
jugaji kabirji rathod
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465370
|
|
Mr. JUGAJI KABIRJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
TALOD
|
GJ-09-012-022-001/97484156
(Karmipura)
|
1109012000NRG24050120240659978
|
05/01/2024
|
RATHOD LAXMIBEN HIRAJI
|
1109012WL020518
|
RATHOD LAXMIBEN HIRAJI
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465381
|
|
LAXMIBEN HIRAJI RATH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-022-001/97484198
(Karmipura)
|
1109012000NRG24050120240659979
|
05/01/2024
|
SOLANKI VISHAL PRATAPJI
|
1109012WL020518
|
SOLANKI VISHAL PRATAPJI
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741465376
|
|
SOLANKI VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-022-001/97484202
(Karmipura)
|
1109012000NRG24050120240659982
|
05/01/2024
|
SOLANKI KARAJI BADARJI
|
1109012WL020518
|
SOLANKI KARAJI BADARJI
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465375
|
|
Mr. KARAJI BADARJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-022-001/97484202
(Karmipura)
|
1109012000NRG24050120240659983
|
05/01/2024
|
SOLANKI RANJIBEN KARAJI
|
1109012WL020518
|
SOLANKI RANJIBEN KARAJI
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1741465380
|
|
RANJANBEN KARAJI SOL
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-022-001/97484205
(Karmipura)
|
1109012000NRG24050120240659984
|
05/01/2024
|
PARMAR LILABEN MELAJI
|
1109012WL020518
|
PARMAR LILABEN MELAJI
|
00045
|
BARB0TALODX
|
1160
|
1160
|
Processed
|
13/03/2024
|
|
1741465378
|
|
Paramar Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TALOD
|
GJ-09-012-022-001/97484214
(Karmipura)
|
1109012000NRG24050120240659986
|
05/01/2024
|
parmar sanjay jugaji
|
1109012WL020518
|
parmar sanjay jugaji
|
00045
|
BARB0TALODX
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1741465331
|
|
PARMAR SANJAYKUMAR J
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-022-001/97484214
(Karmipura)
|
1109012000NRG24050120240659985
|
05/01/2024
|
PARMAR SUMANBEN SANJAYSINH
|
1109012WL020518
|
PARMAR SUMANBEN SANJAYSINH
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465330
|
|
PARMAR SUMITRABEN SA
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-022-001/97484237
(Karmipura)
|
1109012000NRG24050120240659987
|
05/01/2024
|
SOLANKI SOMIBEN VINUSINH
|
1109012WL020518
|
SOLANKI SOMIBEN VINUSINH
|
00045
|
BARB0TALODX
|
1404
|
1404
|
Processed
|
13/03/2024
|
|
1741465366
|
|
SolankiSomiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TALOD
|
GJ-09-012-022-001/97484237
(Karmipura)
|
1109012000NRG24050120240659988
|
05/01/2024
|
SOLANKI VINUJI KANTIJI
|
1109012WL020518
|
SOLANKI VINUJI KANTIJI
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465365
|
|
Mr. VINUSANG KANTIJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-022-001/97484245
(Karmipura)
|
1109012000NRG24050120240659989
|
05/01/2024
|
PARMAR SAJANBEN BHUPATJI
|
1109012WL020518
|
PARMAR SAJANBEN BHUPATJI
|
00045
|
BARB0TALODX
|
235
|
235
|
Rejected
|
13/03/2024
|
|
1741465343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
TALOD
|
GJ-09-012-022-001/97484247
(Karmipura)
|
1109012000NRG24050120240659991
|
05/01/2024
|
VIKRAMJI BALDEVJI
|
1109012WL020518
|
VIKRAMJI BALDEVJI
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1741465336
|
|
PARMAR VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24050120240659995
|
05/01/2024
|
MAKVANA RAMESHJI RAMSANGJI
|
1109012WL020518
|
MAKVANA RAMESHJI RAMSANGJI
|
00045
|
BARB0TALODX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741465357
|
|
RAMESHJI RAMSANGJI M
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-022-001/97484283
(Karmipura)
|
1109012000NRG24050120240659994
|
05/01/2024
|
MAKVANA REKHABEN RAMESHJI
|
1109012WL020518
|
MAKVANA REKHABEN RAMESHJI
|
00045
|
BARB0TALODX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741465364
|
|
REKHABEN RAMESHAJI M
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-022-001/97484303
(Karmipura)
|
1109012000NRG24050120240659997
|
05/01/2024
|
MAKVANA JUJABEN DILUSANG
|
1109012WL020518
|
MAKVANA JUJABEN DILUSANG
|
00045
|
BARB0TALODX
|
1404
|
1404
|
Processed
|
13/03/2024
|
|
1741465373
|
|
JUJABEN DILUSINH MAK
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-022-001/97484323
(Karmipura)
|
1109012000NRG24050120240660000
|
05/01/2024
|
solanki daxaben nikulji
|
1109012WL020518
|
solanki daxaben nikulji
|
00045
|
BARB0TALODX
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465328
|
|
DAXABEN NIKULJI SOLA
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-022-001/97484323
(Karmipura)
|
1109012000NRG24050120240659999
|
05/01/2024
|
solanki nikulji mohanji
|
1109012WL020518
|
solanki nikulji mohanji
|
00045
|
BARB0TALODX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465362
|
|
NIKULKUMAR MOHANJI S
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-022-001/97484325
(Karmipura)
|
1109012000NRG24050120240660002
|
05/01/2024
|
parmar ashaben somaji
|
1109012WL020518
|
parmar ashaben somaji
|
00045
|
BARB0TALODX
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1741465379
|
|
ASHABEN SOMAJI RATHO
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-022-001/97484325
(Karmipura)
|
1109012000NRG24050120240660001
|
05/01/2024
|
parmar somaji kedarji
|
1109012WL020518
|
parmar somaji kedarji
|
00045
|
BARB0TALODX
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465329
|
|
SOMAJI KEDARJI RATHO
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-022-001/97484329
(Karmipura)
|
1109012000NRG24050120240660004
|
05/01/2024
|
solanki sonalben ranjitsinh
|
1109012WL020518
|
solanki sonalben ranjitsinh
|
00045
|
BARB0TALODX
|
1382
|
1382
|
Processed
|
13/03/2024
|
|
1741465333
|
|
Sonalben Ranjitsinh Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
TALOD
|
GJ-09-012-022-001/97484330
(Karmipura)
|
1109012000NRG24050120240660005
|
05/01/2024
|
solanki hareshkumar vinuji
|
1109012WL020518
|
solanki hareshkumar vinuji
|
00045
|
BARB0TALODX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1741465359
|
|
HARESHKUMAR VINUSINH
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-022-001/97484332
(Karmipura)
|
1109012000NRG24050120240660006
|
05/01/2024
|
solanki keshiben ajmelji
|
1109012WL020518
|
solanki keshiben ajmelji
|
00045
|
BARB0TALODX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1741465334
|
|
SOLANKI KESHARBEN
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-022-001/97484352
(Karmipura)
|
1109012000NRG24050120240660013
|
05/01/2024
|
solanki rajuji kantiji
|
1109012WL020518
|
solanki rajuji kantiji
|
00045
|
BARB0TALODX
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1741465338
|
|
RAJUSANG KANTIJI SOL
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-022-001/97484366
(Karmipura)
|
1109012000NRG24050120240660014
|
05/01/2024
|
Makvana Sumitraben Rahulsinh
|
1109012WL020518
|
Makvana Sumitraben Rahulsinh
|
00045
|
BARB0TALODX
|
464
|
464
|
Processed
|
13/03/2024
|
|
1741465341
|
|
MAKVANA SUMITRABEN R
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-022-001/97484375
(Karmipura)
|
1109012000NRG24050120240660015
|
05/01/2024
|
Solanki Manjulaben
|
1109012WL020518
|
Solanki Manjulaben
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Rejected
|
13/03/2024
|
|
1741465363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TALOD
|
GJ-09-012-022-001/97484376
(Karmipura)
|
1109012000NRG24050120240660017
|
05/01/2024
|
parmar gitaben jugaji
|
1109012WL020518
|
parmar gitaben jugaji
|
00045
|
BARB0TALODX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741465369
|
|
GITABEN JUGAJI PARMA
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-022-001/97484376
(Karmipura)
|
1109012000NRG24050120240660016
|
05/01/2024
|
parmar jugaji umedji
|
1109012WL020518
|
parmar jugaji umedji
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465368
|
|
Mr. JUGAJI UMEDJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46891
|
46891
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-022-001/97484201
(Karmipura)
|
1109012000NRG24050120240659980
|
05/01/2024
|
SOLANKI LALAJI RUMALJI
|
1109012WL020518
|
SOLANKI LALAJI RUMALJI
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465346
|
|
LALAJI RUMALJI SOLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-022-001/97484247
(Karmipura)
|
1109012000NRG24050120240659990
|
05/01/2024
|
PARMAR DINAJI BALDEVJI
|
1109012WL020518
|
PARMAR DINAJI BALDEVJI
|
00089
|
CBIN0280556
|
1180
|
1180
|
Processed
|
13/03/2024
|
|
1741465351
|
|
Mr. DEINESHJI BALDEVJI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-022-001/97484087
(Karmipura)
|
1109012000NRG24050120240659970
|
05/01/2024
|
PARMAR SAVITABEN PRAVINBHAI
|
1109012WL020518
|
PARMAR SAVITABEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465349
|
|
Mrs. SAVITABEN PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24050120240659976
|
05/01/2024
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL020518
|
PARMAR PRAKASHJI HEMTAJI
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Rejected
|
13/03/2024
|
|
1741465352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG24050120240659977
|
05/01/2024
|
PARMAR SUKHIBEN PRAKASHJI
|
1109012WL020518
|
PARMAR SUKHIBEN PRAKASHJI
|
00114
|
GSCB0SKB001
|
1410
|
1410
|
Rejected
|
13/03/2024
|
|
1741465353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
TALOD
|
GJ-09-012-022-001/97484303
(Karmipura)
|
1109012000NRG24050120240659996
|
05/01/2024
|
MAKVANA DILUSANG HALUSANG
|
1109012WL020518
|
MAKVANA DILUSANG HALUSANG
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
13/03/2024
|
|
1741465344
|
|
Mr. DILUSINH HALUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
TALOD
|
GJ-09-012-022-001/97484317
(Karmipura)
|
1109012000NRG24050120240659998
|
05/01/2024
|
solanki janakben ashokji
|
1109012WL020518
|
solanki janakben ashokji
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1741465348
|
|
SOLANKI JANAKBEN ASH
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-022-001/97484328
(Karmipura)
|
1109012000NRG24050120240660003
|
05/01/2024
|
solanki kokilaben dineshji
|
1109012WL020518
|
solanki kokilaben dineshji
|
00114
|
GSCB0SKB001
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1741465350
|
|
SOLANKI KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24050120240659974
|
05/01/2024
|
VAGRI RAMILABEN TINABHAI
|
1109012WL020518
|
VAGRI RAMILABEN TINABHAI
|
00415
|
SBIN0060385
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465356
|
|
RAMILABEN TINABHAI V
|
BANK OF BARODA(606985)
|
|
54
|
TALOD
|
GJ-09-012-022-001/97484118
(Karmipura)
|
1109012000NRG24050120240659973
|
05/01/2024
|
VAGRI TINABHAI CHANDUBHAI
|
1109012WL020518
|
VAGRI TINABHAI CHANDUBHAI
|
00415
|
SBIN0060385
|
1392
|
1392
|
Processed
|
13/03/2024
|
|
1741465345
|
|
TINABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
55
|
TALOD
|
GJ-09-012-022-001/97484201
(Karmipura)
|
1109012000NRG24050120240659981
|
05/01/2024
|
SOLANKI GANGABEN LALAJI
|
1109012WL020518
|
SOLANKI GANGABEN LALAJI
|
00502
|
BKDN0700000
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1741465347
|
|
SOLANKI GANGABEN LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74759
|
74759
|
|
|
|
|
|
|
|