|
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)
|
1109012000NRG24300120240730781
|
30/01/2024
|
KANTABEN
|
1109012WL022217
|
KANTABEN
|
00045
|
BARB0DBTLOD
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113291
|
|
SOLANKEE KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/219859
(Dolatabad)
|
1109012000NRG24300120240730782
|
30/01/2024
|
SITABEN
|
1109012WL022217
|
SITABEN
|
00045
|
BARB0DBTLOD
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113292
|
|
SITABEN LAKHUSANG SO
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748154
(Dolatabad)
|
1109012000NRG24300120240730813
|
30/01/2024
|
SOLANKI NANDABEN BALDVSANG
|
1109012WL022217
|
SOLANKI NANDABEN BALDVSANG
|
00045
|
BARB0DBTLOD
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113283
|
|
NANDABEN BALDEVSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748162
(Dolatabad)
|
1109012000NRG24300120240730815
|
30/01/2024
|
SOLANKI KAPILABEN VISNUSINH
|
1109012WL022217
|
SOLANKI KAPILABEN VISNUSINH
|
00045
|
BARB0DBTLOD
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113284
|
|
KAPILABEN VISHNUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748168
(Dolatabad)
|
1109012000NRG24300120240730817
|
30/01/2024
|
SOLANKI HARISANG JUHSANG
|
1109012WL022217
|
SOLANKI HARISANG JUHSANG
|
00045
|
BARB0DBTLOD
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113320
|
|
HARISANG JUHASANG SO
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748169
(Dolatabad)
|
1109012000NRG24300120240730818
|
30/01/2024
|
SOLANKI KANTABA HARISINH
|
1109012WL022217
|
SOLANKI KANTABA HARISINH
|
00045
|
BARB0DBTLOD
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113288
|
|
KANTABA HARISINH SOL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748177
(Dolatabad)
|
1109012000NRG24300120240730821
|
30/01/2024
|
SOLANKI JALAMSINH ADARSINH
|
1109012WL022217
|
SOLANKI JALAMSINH ADARSINH
|
00045
|
BARB0DBTLOD
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113293
|
|
JALMSINH ADARSINH SO
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748364
(Dolatabad)
|
1109012000NRG24300120240730830
|
30/01/2024
|
SOLANKI ASHABEN KHODSANG
|
1109012WL022217
|
SOLANKI ASHABEN KHODSANG
|
00045
|
BARB0DBTLOD
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113299
|
|
SOLANKI ASHABEN KHOD
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-013-001/9748365
(Dolatabad)
|
1109012000NRG24300120240730831
|
30/01/2024
|
SOLANKI RUTIKABEN JANAKSANG
|
1109012WL022217
|
SOLANKI RUTIKABEN JANAKSANG
|
00045
|
BARB0DBTLOD
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113297
|
|
Solanki Rutikaben Janaksang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TALOD
|
GJ-09-012-013-001/9748367
(Dolatabad)
|
1109012000NRG24300120240730832
|
30/01/2024
|
SOLANKI KISMATSINH VIKRAMAINH
|
1109012WL022217
|
SOLANKI KISMATSINH VIKRAMAINH
|
00045
|
BARB0DBTLOD
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113282
|
|
KISMATSINH VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-013-001/2198161
(Dolatabad)
|
1109012000NRG24300120240730780
|
30/01/2024
|
CHAVADA SURESHKUMAR GABHABHAI
|
1109012WL022217
|
CHAVADA SURESHKUMAR GABHABHAI
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113323
|
|
Mr. SURESHKUMAR GABHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-013-001/722074
(Dolatabad)
|
1109012000NRG24300120240730784
|
30/01/2024
|
CHAVADA SAVITABEN MANUBHAI
|
1109012WL022217
|
CHAVADA SAVITABEN MANUBHAI
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113324
|
|
SAVITABEN M CHAVDA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-013-001/9747442
(Dolatabad)
|
1109012000NRG24300120240730785
|
30/01/2024
|
CHAVDA HANSABEN
|
1109012WL022217
|
CHAVDA HANSABEN
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2155113326
|
|
HANSABEN RAJENDRKUMA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-013-001/9748007
(Dolatabad)
|
1109012000NRG24300120240730787
|
30/01/2024
|
SOLANKI JITENDRAKUMAR BECHARSINH
|
1109012WL022217
|
SOLANKI JITENDRAKUMAR BECHARSINH
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155113289
|
|
JITENDRASANG BECHARS
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-013-001/9748008
(Dolatabad)
|
1109012000NRG24300120240730788
|
30/01/2024
|
SOLANKI GITABEN VIKRAMSINH
|
1109012WL022217
|
SOLANKI GITABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113334
|
|
SOLANKI GITABEN VIKR
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-013-001/9748010
(Dolatabad)
|
1109012000NRG24300120240730789
|
30/01/2024
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
1109012WL022217
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113330
|
|
CHANDRIKABEN DASHART
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-013-001/9748013
(Dolatabad)
|
1109012000NRG24300120240730790
|
30/01/2024
|
SOLANKI PUNAMBEN DINESHBHAI
|
1109012WL022217
|
SOLANKI PUNAMBEN DINESHBHAI
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113333
|
|
PUNAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG24300120240730792
|
30/01/2024
|
SOLANKI MADHUBEN BHAVANSANG
|
1109012WL022217
|
SOLANKI MADHUBEN BHAVANSANG
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113285
|
|
MADUBEN BHAVANSANG S
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24300120240730797
|
30/01/2024
|
SOLANKI JANAKSINH RAMSINH
|
1109012WL022217
|
SOLANKI JANAKSINH RAMSINH
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2155113335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-013-001/9748052
(Dolatabad)
|
1109012000NRG24300120240730798
|
30/01/2024
|
SOLANKI RAMESHSINH CHATURSINH
|
1109012WL022217
|
SOLANKI RAMESHSINH CHATURSINH
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113322
|
|
Mr. RAMESHCHANDRA CHATURSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
TALOD
|
GJ-09-012-013-001/9748070
(Dolatabad)
|
1109012000NRG24300120240730799
|
30/01/2024
|
SOLANKI KALIBEN DHULSINH
|
1109012WL022217
|
SOLANKI KALIBEN DHULSINH
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113331
|
|
KALIBEN DHULSINH SOL
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748071
(Dolatabad)
|
1109012000NRG24300120240730800
|
30/01/2024
|
SOLANKI ADARSANG UDESANG
|
1109012WL022217
|
SOLANKI ADARSANG UDESANG
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113290
|
|
Mr. ADARSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748075
(Dolatabad)
|
1109012000NRG24300120240730801
|
30/01/2024
|
SOLANKI ASHABEN MUKESHSINH
|
1109012WL022217
|
SOLANKI ASHABEN MUKESHSINH
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113295
|
|
ASHABEN MUKESHSINH S
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748082
(Dolatabad)
|
1109012000NRG24300120240730804
|
30/01/2024
|
solanki kisansinh bhupatsinh
|
1109012WL022217
|
solanki kisansinh bhupatsinh
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113296
|
|
KISHANSINH BHUPATSIN
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748086
(Dolatabad)
|
1109012000NRG24300120240730805
|
30/01/2024
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
1109012WL022217
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155113337
|
|
CHAVADA SANGITABEN J
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748111
(Dolatabad)
|
1109012000NRG24300120240730808
|
30/01/2024
|
SOLANKI AMTHIBEN DAYSINH
|
1109012WL022217
|
SOLANKI AMTHIBEN DAYSINH
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113319
|
|
SOLANKI AMTHIBEN
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG24300120240730810
|
30/01/2024
|
solanki ushaben visnusinh
|
1109012WL022217
|
solanki ushaben visnusinh
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113321
|
|
USHABEN VISHANUSANG
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG24300120240730809
|
30/01/2024
|
solanki visnusinh fatesinh
|
1109012WL022217
|
solanki visnusinh fatesinh
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113287
|
|
Mr. VISHNUSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG24300120240730812
|
30/01/2024
|
chavda priyankaben sanjaykumar
|
1109012WL022217
|
chavda priyankaben sanjaykumar
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155113327
|
|
PRIYANKABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG24300120240730811
|
30/01/2024
|
chavda sanjaykumar govindbhai
|
1109012WL022217
|
chavda sanjaykumar govindbhai
|
00045
|
BARB0TALODX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155113328
|
|
SANJAYKUMAR GOVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TALOD
|
GJ-09-012-013-001/9748171
(Dolatabad)
|
1109012000NRG24300120240730819
|
30/01/2024
|
SOLANKI GANGABA KALYANSINH
|
1109012WL022217
|
SOLANKI GANGABA KALYANSINH
|
00045
|
BARB0TALODX
|
201
|
201
|
Processed
|
25/03/2024
|
|
2155113286
|
|
GANGABA KALYANSINH S
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-013-001/9748188
(Dolatabad)
|
1109012000NRG24300120240730822
|
30/01/2024
|
Chavada Rajendrakumar
|
1109012WL022217
|
Chavada Rajendrakumar
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113325
|
|
Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
TALOD
|
GJ-09-012-013-001/9748240
(Dolatabad)
|
1109012000NRG24300120240730823
|
30/01/2024
|
SOLANKI NAVGANSINH VIKRAMSINH
|
1109012WL022217
|
SOLANKI NAVGANSINH VIKRAMSINH
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113336
|
|
NAVGHANSINH VIKRAMSI
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-013-001/9748314
(Dolatabad)
|
1109012000NRG24300120240730824
|
30/01/2024
|
CHAVADA NIKITABEN MAHESHBHAI
|
1109012WL022217
|
CHAVADA NIKITABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113329
|
|
NIKITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-013-001/9748322
(Dolatabad)
|
1109012000NRG24300120240730826
|
30/01/2024
|
SOLANKI PRAVTIBEN ANKITSINH
|
1109012WL022217
|
SOLANKI PRAVTIBEN ANKITSINH
|
00045
|
BARB0TALODX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2155113298
|
|
SOLANKI PARVATIBEN A
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-013-001/9748351
(Dolatabad)
|
1109012000NRG24300120240730829
|
30/01/2024
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
1109012WL022217
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155113294
|
|
CHAVADA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31293
|
31293
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG24300120240730796
|
30/01/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL022217
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1230
|
1230
|
Rejected
|
25/03/2024
|
|
2155113308
|
A/c Blocked or Frozen
|
|
|
|
38
|
TALOD
|
GJ-09-012-013-001/9748318
(Dolatabad)
|
1109012000NRG24300120240730825
|
30/01/2024
|
CHAVADA SUMITRABEN MANUBHAI
|
1109012WL022217
|
CHAVADA SUMITRABEN MANUBHAI
|
00048
|
BKID0002407
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113309
|
|
SUMITRABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG24300120240730807
|
30/01/2024
|
SOLANKI REKHABEN ASHISHSINH
|
1109012WL022217
|
SOLANKI REKHABEN ASHISHSINH
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113316
|
|
SOLANKI REKHABEN ASHISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
TALOD
|
GJ-09-012-013-001/9748350
(Dolatabad)
|
1109012000NRG24300120240730828
|
30/01/2024
|
SOLANKI AJMELSINH VAKTUSINH
|
1109012WL022217
|
SOLANKI AJMELSINH VAKTUSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155113332
|
|
MR AJMELSINH VAKTUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALOD
|
GJ-09-012-013-001/9748369
(Dolatabad)
|
1109012000NRG24300120240730834
|
30/01/2024
|
SOLANKI MADHUBEN SONSINH
|
1109012WL022217
|
SOLANKI MADHUBEN SONSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2155113302
|
|
SOLANKI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-013-001/9748076
(Dolatabad)
|
1109012000NRG24300120240730802
|
30/01/2024
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL022217
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113311
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
43
|
TALOD
|
GJ-09-012-013-001/9748077
(Dolatabad)
|
1109012000NRG24300120240730803
|
30/01/2024
|
SOLANKI DIVABEN FULSINH
|
1109012WL022217
|
SOLANKI DIVABEN FULSINH
|
00078
|
CNRB0004529
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113312
|
|
Solanaki Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG24300120240730827
|
30/01/2024
|
SOLANKI FATESANG KANSANG
|
1109012WL022217
|
SOLANKI FATESANG KANSANG
|
00078
|
CNRB0004529
|
1178
|
1178
|
Processed
|
25/03/2024
|
|
2155113318
|
|
SOLANKEE FATESANG KANSANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-013-001/2198127
(Dolatabad)
|
1109012000NRG24300120240730779
|
30/01/2024
|
SOLNKI BECHARSINH
|
1109012WL022217
|
SOLNKI BECHARSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113304
|
|
Mr. BAHECHARSINH PARBATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG24300120240730786
|
30/01/2024
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL022217
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113315
|
|
ASHABEN RANJITSINH S
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG24300120240730791
|
30/01/2024
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL022217
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113314
|
|
Mr. BALDEVSANG FULSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG24300120240730793
|
30/01/2024
|
SOLANKI JAYDIPSINH RAMESHSINH
|
1109012WL022217
|
SOLANKI JAYDIPSINH RAMESHSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113305
|
|
JAYDIPSINH RAMESHSIN
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG24300120240730794
|
30/01/2024
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL022217
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155113301
|
|
SOLANKI KESHARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG24300120240730795
|
30/01/2024
|
SOLANKI RANJITSANG NENSANG
|
1109012WL022217
|
SOLANKI RANJITSANG NENSANG
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2155113313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG24300120240730806
|
30/01/2024
|
SOLANKI KALUSINH BADSINH
|
1109012WL022217
|
SOLANKI KALUSINH BADSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2155113303
|
|
Mr. KALUSINH BADSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG24300120240730814
|
30/01/2024
|
SOLANKI JASHIBEN FULSINH
|
1109012WL022217
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113317
|
|
ASHIBEN FULSINH SOL
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG24300120240730816
|
30/01/2024
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL022217
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155113306
|
|
Mrs. RANJANBEN MAHESHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-013-001/9748174
(Dolatabad)
|
1109012000NRG24300120240730820
|
30/01/2024
|
SOALNKI JYANTISINH BHECHARSINH
|
1109012WL022217
|
SOALNKI JYANTISINH BHECHARSINH
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155113307
|
|
Mr. JAYNTISINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
55
|
TALOD
|
GJ-09-012-013-001/722071
(Dolatabad)
|
1109012000NRG24300120240730783
|
30/01/2024
|
MAHESH
|
1109012WL022217
|
MAHESH
|
00168
|
ICIC0003634
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155113300
|
|
CHAVDA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
TALOD
|
GJ-09-012-013-001/9748368
(Dolatabad)
|
1109012000NRG24300120240730833
|
30/01/2024
|
SOLANKI MANISHABEN RANCHODSINH
|
1109012WL022217
|
SOLANKI MANISHABEN RANCHODSINH
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155113310
|
|
MRS SOLANKI MANISHABEN RANCHHODSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67289
|
67289
|
|
|
|
|
|
|
|