|
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-09-012-013-001/219840
(Dolatabad)
|
1109012000NRG24300120240730726
|
30/01/2024
|
KANTABEN
|
1109012WL022216
|
KANTABEN
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151494202
|
|
SOLANKEE KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/219859
(Dolatabad)
|
1109012000NRG24300120240730727
|
30/01/2024
|
SITABEN
|
1109012WL022216
|
SITABEN
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494203
|
|
SITABEN LAKHUSANG SO
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748154
(Dolatabad)
|
1109012000NRG24300120240730758
|
30/01/2024
|
SOLANKI NANDABEN BALDVSANG
|
1109012WL022216
|
SOLANKI NANDABEN BALDVSANG
|
00045
|
BARB0DBTLOD
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151494194
|
|
NANDABEN BALDEVSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748162
(Dolatabad)
|
1109012000NRG24300120240730760
|
30/01/2024
|
SOLANKI KAPILABEN VISNUSINH
|
1109012WL022216
|
SOLANKI KAPILABEN VISNUSINH
|
00045
|
BARB0DBTLOD
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494197
|
|
KAPILABEN VISHNUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748168
(Dolatabad)
|
1109012000NRG24300120240730762
|
30/01/2024
|
SOLANKI HARISANG JUHSANG
|
1109012WL022216
|
SOLANKI HARISANG JUHSANG
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494196
|
|
HARISANG JUHASANG SO
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748169
(Dolatabad)
|
1109012000NRG24300120240730763
|
30/01/2024
|
SOLANKI KANTABA HARISINH
|
1109012WL022216
|
SOLANKI KANTABA HARISINH
|
00045
|
BARB0DBTLOD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494200
|
|
KANTABA HARISINH SOL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748177
(Dolatabad)
|
1109012000NRG24300120240730764
|
30/01/2024
|
SOLANKI JALAMSINH ADARSINH
|
1109012WL022216
|
SOLANKI JALAMSINH ADARSINH
|
00045
|
BARB0DBTLOD
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2151494204
|
|
JALMSINH ADARSINH SO
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748364
(Dolatabad)
|
1109012000NRG24300120240730774
|
30/01/2024
|
SOLANKI ASHABEN KHODSANG
|
1109012WL022216
|
SOLANKI ASHABEN KHODSANG
|
00045
|
BARB0DBTLOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151494210
|
|
SOLANKI ASHABEN KHOD
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-013-001/9748365
(Dolatabad)
|
1109012000NRG24300120240730775
|
30/01/2024
|
SOLANKI RUTIKABEN JANAKSANG
|
1109012WL022216
|
SOLANKI RUTIKABEN JANAKSANG
|
00045
|
BARB0DBTLOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151494208
|
|
Solanki Rutikaben Janaksang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TALOD
|
GJ-09-012-013-001/9748367
(Dolatabad)
|
1109012000NRG24300120240730776
|
30/01/2024
|
SOLANKI KISMATSINH VIKRAMAINH
|
1109012WL022216
|
SOLANKI KISMATSINH VIKRAMAINH
|
00045
|
BARB0DBTLOD
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151494185
|
|
KISMATSINH VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-013-001/2198161
(Dolatabad)
|
1109012000NRG24300120240730725
|
30/01/2024
|
CHAVADA SURESHKUMAR GABHABHAI
|
1109012WL022216
|
CHAVADA SURESHKUMAR GABHABHAI
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494192
|
|
Mr. SURESHKUMAR GABHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG24300120240730728
|
30/01/2024
|
SHAKARIBEN
|
1109012WL022216
|
SHAKARIBEN
|
00045
|
BARB0TALODX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151494177
|
|
SHAKRIBA RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-013-001/722074
(Dolatabad)
|
1109012000NRG24300120240730730
|
30/01/2024
|
CHAVADA SAVITABEN MANUBHAI
|
1109012WL022216
|
CHAVADA SAVITABEN MANUBHAI
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494190
|
|
SAVITABEN M CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-013-001/9747442
(Dolatabad)
|
1109012000NRG24300120240730731
|
30/01/2024
|
CHAVDA HANSABEN
|
1109012WL022216
|
CHAVDA HANSABEN
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494188
|
|
HANSABEN RAJENDRKUMA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-013-001/9748008
(Dolatabad)
|
1109012000NRG24300120240730733
|
30/01/2024
|
SOLANKI GITABEN VIKRAMSINH
|
1109012WL022216
|
SOLANKI GITABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494181
|
|
SOLANKI GITABEN VIKR
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-013-001/9748010
(Dolatabad)
|
1109012000NRG24300120240730734
|
30/01/2024
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
1109012WL022216
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494180
|
|
CHANDRIKABEN DASHART
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-013-001/9748013
(Dolatabad)
|
1109012000NRG24300120240730735
|
30/01/2024
|
SOLANKI PUNAMBEN DINESHBHAI
|
1109012WL022216
|
SOLANKI PUNAMBEN DINESHBHAI
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494178
|
|
PUNAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG24300120240730737
|
30/01/2024
|
SOLANKI MADHUBEN BHAVANSANG
|
1109012WL022216
|
SOLANKI MADHUBEN BHAVANSANG
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494198
|
|
MADUBEN BHAVANSANG S
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24300120240730742
|
30/01/2024
|
SOLANKI JANAKSINH RAMSINH
|
1109012WL022216
|
SOLANKI JANAKSINH RAMSINH
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Rejected
|
25/03/2024
|
|
2151494182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG24300120240730743
|
30/01/2024
|
SOLANKI PUNJSINH KHODSINH
|
1109012WL022216
|
SOLANKI PUNJSINH KHODSINH
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494193
|
|
PUNJSINH KHODSINH SO
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-013-001/9748070
(Dolatabad)
|
1109012000NRG24300120240730744
|
30/01/2024
|
SOLANKI KALIBEN DHULSINH
|
1109012WL022216
|
SOLANKI KALIBEN DHULSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494179
|
|
KALIBEN DHULSINH SOL
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748071
(Dolatabad)
|
1109012000NRG24300120240730745
|
30/01/2024
|
SOLANKI ADARSANG UDESANG
|
1109012WL022216
|
SOLANKI ADARSANG UDESANG
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494201
|
|
Mr. ADARSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748075
(Dolatabad)
|
1109012000NRG24300120240730746
|
30/01/2024
|
SOLANKI ASHABEN MUKESHSINH
|
1109012WL022216
|
SOLANKI ASHABEN MUKESHSINH
|
00045
|
BARB0TALODX
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151494206
|
|
ASHABEN MUKESHSINH S
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748082
(Dolatabad)
|
1109012000NRG24300120240730749
|
30/01/2024
|
solanki kisansinh bhupatsinh
|
1109012WL022216
|
solanki kisansinh bhupatsinh
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2151494207
|
|
KISHANSINH BHUPATSIN
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748086
(Dolatabad)
|
1109012000NRG24300120240730750
|
30/01/2024
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
1109012WL022216
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
00045
|
BARB0TALODX
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151494191
|
|
CHAVADA SANGITABEN J
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG24300120240730754
|
30/01/2024
|
solanki ushaben visnusinh
|
1109012WL022216
|
solanki ushaben visnusinh
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494195
|
|
USHABEN VISHANUSANG
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG24300120240730753
|
30/01/2024
|
solanki visnusinh fatesinh
|
1109012WL022216
|
solanki visnusinh fatesinh
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494199
|
|
Mr. VISHNUSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG24300120240730756
|
30/01/2024
|
chavda priyankaben sanjaykumar
|
1109012WL022216
|
chavda priyankaben sanjaykumar
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494187
|
|
PRIYANKABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG24300120240730755
|
30/01/2024
|
chavda sanjaykumar govindbhai
|
1109012WL022216
|
chavda sanjaykumar govindbhai
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151494186
|
|
SANJAYKUMAR GOVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TALOD
|
GJ-09-012-013-001/9748188
(Dolatabad)
|
1109012000NRG24300120240730765
|
30/01/2024
|
Chavada Rajendrakumar
|
1109012WL022216
|
Chavada Rajendrakumar
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2151494189
|
|
Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-013-001/9748189
(Dolatabad)
|
1109012000NRG24300120240730766
|
30/01/2024
|
Chavada Jigarkumar
|
1109012WL022216
|
Chavada Jigarkumar
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494176
|
|
JIGAR RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-013-001/9748240
(Dolatabad)
|
1109012000NRG24300120240730767
|
30/01/2024
|
SOLANKI NAVGANSINH VIKRAMSINH
|
1109012WL022216
|
SOLANKI NAVGANSINH VIKRAMSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494184
|
|
NAVGHANSINH VIKRAMSI
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-013-001/9748314
(Dolatabad)
|
1109012000NRG24300120240730768
|
30/01/2024
|
CHAVADA NIKITABEN MAHESHBHAI
|
1109012WL022216
|
CHAVADA NIKITABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494183
|
|
NIKITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-013-001/9748322
(Dolatabad)
|
1109012000NRG24300120240730770
|
30/01/2024
|
SOLANKI PRAVTIBEN ANKITSINH
|
1109012WL022216
|
SOLANKI PRAVTIBEN ANKITSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494209
|
|
SOLANKI PARVATIBEN A
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-013-001/9748351
(Dolatabad)
|
1109012000NRG24300120240730773
|
30/01/2024
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
1109012WL022216
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
00045
|
BARB0TALODX
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151494205
|
|
CHAVADA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31458
|
31458
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24300120240730741
|
30/01/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL022216
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2151494219
|
A/c Blocked or Frozen
|
|
|
|
37
|
TALOD
|
GJ-09-012-013-001/9748152
(Dolatabad)
|
1109012000NRG24300120240730757
|
30/01/2024
|
Chavada pradip kumar m
|
1109012WL022216
|
Chavada pradip kumar m
|
00048
|
BKID0002407
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151494218
|
|
PRADIP MOHANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
38
|
TALOD
|
GJ-09-012-013-001/9748318
(Dolatabad)
|
1109012000NRG24300120240730769
|
30/01/2024
|
CHAVADA SUMITRABEN MANUBHAI
|
1109012WL022216
|
CHAVADA SUMITRABEN MANUBHAI
|
00048
|
BKID0002407
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494220
|
|
SUMITRABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG24300120240730752
|
30/01/2024
|
SOLANKI REKHABEN ASHISHSINH
|
1109012WL022216
|
SOLANKI REKHABEN ASHISHSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494174
|
|
SOLANKI REKHABEN ASHISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
TALOD
|
GJ-09-012-013-001/9748350
(Dolatabad)
|
1109012000NRG24300120240730772
|
30/01/2024
|
SOLANKI AJMELSINH VAKTUSINH
|
1109012WL022216
|
SOLANKI AJMELSINH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494175
|
|
MR AJMELSINH VAKTUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALOD
|
GJ-09-012-013-001/9748369
(Dolatabad)
|
1109012000NRG24300120240730778
|
30/01/2024
|
SOLANKI MADHUBEN SONSINH
|
1109012WL022216
|
SOLANKI MADHUBEN SONSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494213
|
|
SOLANKI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-013-001/9748076
(Dolatabad)
|
1109012000NRG24300120240730747
|
30/01/2024
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL022216
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151494223
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
43
|
TALOD
|
GJ-09-012-013-001/9748077
(Dolatabad)
|
1109012000NRG24300120240730748
|
30/01/2024
|
SOLANKI DIVABEN FULSINH
|
1109012WL022216
|
SOLANKI DIVABEN FULSINH
|
00078
|
CNRB0004529
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2151494224
|
|
Solanaki Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG24300120240730771
|
30/01/2024
|
SOLANKI FATESANG KANSANG
|
1109012WL022216
|
SOLANKI FATESANG KANSANG
|
00078
|
CNRB0004529
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2151494222
|
|
SOLANKEE FATESANG KANSANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-013-001/2198127
(Dolatabad)
|
1109012000NRG24300120240730724
|
30/01/2024
|
SOLNKI BECHARSINH
|
1109012WL022216
|
SOLNKI BECHARSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494215
|
|
Mr. BAHECHARSINH PARBATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG24300120240730732
|
30/01/2024
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL022216
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494172
|
|
ASHABEN RANJITSINH S
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG24300120240730736
|
30/01/2024
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL022216
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494226
|
|
Mr. BALDEVSANG FULSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG24300120240730738
|
30/01/2024
|
SOLANKI JAYDIPSINH RAMESHSINH
|
1109012WL022216
|
SOLANKI JAYDIPSINH RAMESHSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494216
|
|
JAYDIPSINH RAMESHSIN
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG24300120240730739
|
30/01/2024
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL022216
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151494212
|
|
SOLANKI KESHARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG24300120240730740
|
30/01/2024
|
SOLANKI RANJITSANG NENSANG
|
1109012WL022216
|
SOLANKI RANJITSANG NENSANG
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2151494225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG24300120240730751
|
30/01/2024
|
SOLANKI KALUSINH BADSINH
|
1109012WL022216
|
SOLANKI KALUSINH BADSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151494214
|
|
Mr. KALUSINH BADSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG24300120240730759
|
30/01/2024
|
SOLANKI JASHIBEN FULSINH
|
1109012WL022216
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151494173
|
|
ASHIBEN FULSINH SOL
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG24300120240730761
|
30/01/2024
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL022216
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494217
|
|
Mrs. RANJANBEN MAHESHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
54
|
TALOD
|
GJ-09-012-013-001/722071
(Dolatabad)
|
1109012000NRG24300120240730729
|
30/01/2024
|
MAHESH
|
1109012WL022216
|
MAHESH
|
00168
|
ICIC0003634
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151494211
|
|
CHAVDA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
55
|
TALOD
|
GJ-09-012-013-001/9748368
(Dolatabad)
|
1109012000NRG24300120240730777
|
30/01/2024
|
SOLANKI MANISHABEN RANCHODSINH
|
1109012WL022216
|
SOLANKI MANISHABEN RANCHODSINH
|
00415
|
SBIN0060385
|
1256
|
1256
|
Processed
|
25/03/2024
|
|
2151494221
|
|
MRS SOLANKI MANISHABEN RANCHHODSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68839
|
68839
|
|
|
|
|
|
|
|