|
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-09-012-001-001/9744532
(Ahmedpura)
|
1109012000NRG24160620230377162
|
16/06/2023
|
KUNJANBEN TINUKUMAR VANKAR
|
1109012WL006892
|
KUNJANBEN TINUKUMAR VANKAR
|
00045
|
BARB0DBGHAD
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802083005
|
|
TINUKUMAR AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-001-001/9744532
(Ahmedpura)
|
1109012000NRG24160620230377161
|
16/06/2023
|
TINUKUMAR
|
1109012WL006892
|
TINUKUMAR
|
00045
|
BARB0DBGHAD
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802083004
|
|
TINUKUMAR AMRUTBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-001-001/9745998
(Ahmedpura)
|
1109012000NRG24160620230377192
|
16/06/2023
|
RATHOD ASHABA VIJAYSINH
|
1109012WL006892
|
RATHOD ASHABA VIJAYSINH
|
00045
|
BARB0DBGHAD
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802083012
|
|
ASHABA VIJAYSINH RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-001-001/9745998
(Ahmedpura)
|
1109012000NRG24160620230377191
|
16/06/2023
|
RATHOD VIJAYSINH AMARSINH
|
1109012WL006892
|
RATHOD VIJAYSINH AMARSINH
|
00045
|
BARB0DBGHAD
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802083013
|
|
VIJAYSINH AMARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-001-001/9746005
(Ahmedpura)
|
1109012000NRG24160620230377196
|
16/06/2023
|
ACHARY PRAJALBEN
|
1109012WL006892
|
ACHARY PRAJALBEN
|
00045
|
BARB0DBGHAD
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2802083011
|
|
PRANJAL VISHNUBHAI ACHARYA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-001-001/9746009
(Ahmedpura)
|
1109012000NRG24160620230377200
|
16/06/2023
|
PARMAR BHAUMIKKUMAR RAKESHBHAI
|
1109012WL006892
|
PARMAR BHAUMIKKUMAR RAKESHBHAI
|
00045
|
BARB0DBGHAD
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802083008
|
|
BHAUMIK RAKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-001-001/9746011
(Ahmedpura)
|
1109012000NRG24160620230377201
|
16/06/2023
|
VANKAR RITABEN VIPULBHAI
|
1109012WL006892
|
VANKAR RITABEN VIPULBHAI
|
00045
|
BARB0DBGHAD
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802082971
|
|
RITABEN KHODABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-001-001/9745977
(Ahmedpura)
|
1109012000NRG24160620230377181
|
16/06/2023
|
VANKAR JAGDISHBHAI GANDABHAI
|
1109012WL006892
|
VANKAR JAGDISHBHAI GANDABHAI
|
00045
|
BARB0DBTLOD
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802083006
|
|
JAGDISHKUMAR GADABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-001-001/9744516
(Ahmedpura)
|
1109012000NRG24160620230377155
|
16/06/2023
|
BABIBEN RAMNBHAI VANKAR
|
1109012WL006892
|
BABIBEN RAMNBHAI VANKAR
|
00045
|
BARB0ILOLXX
|
212
|
212
|
Processed
|
27/06/2023
|
|
2802082975
|
|
MRS VANKAR BABIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALOD
|
GJ-09-012-001-001/9744516
(Ahmedpura)
|
1109012000NRG24160620230377154
|
16/06/2023
|
VANKAR SANJAYKUMAR RAMNBHAI
|
1109012WL006892
|
VANKAR SANJAYKUMAR RAMNBHAI
|
00045
|
BARB0ILOLXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802082967
|
|
Mr. SANJAYBHAI RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-001-001/739939
(Ahmedpura)
|
1109012000NRG24160620230377150
|
16/06/2023
|
KAMLABEN BHIKHABHAI VANKAR
|
1109012WL006892
|
KAMLABEN BHIKHABHAI VANKAR
|
00045
|
BARB0TALODX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082969
|
|
KAMLABEN BHIKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-001-001/9744515
(Ahmedpura)
|
1109012000NRG24160620230377153
|
16/06/2023
|
HEMLATABEN
|
1109012WL006892
|
HEMLATABEN
|
00045
|
BARB0TALODX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802082964
|
|
HEMLATABEN VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TALOD
|
GJ-09-012-001-001/9744519
(Ahmedpura)
|
1109012000NRG24160620230377158
|
16/06/2023
|
VANKAR URMILABEN ARVINDBHAI
|
1109012WL006892
|
VANKAR URMILABEN ARVINDBHAI
|
00045
|
BARB0TALODX
|
212
|
212
|
Processed
|
27/06/2023
|
|
2802082968
|
|
URMILABEN ARVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
TALOD
|
GJ-09-012-001-001/9745965
(Ahmedpura)
|
1109012000NRG24160620230377169
|
16/06/2023
|
VANKAR USHABEN KIRITKUMAR
|
1109012WL006892
|
VANKAR USHABEN KIRITKUMAR
|
00045
|
BARB0TALODX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802082965
|
|
USHABEN KIRITBHAI VANKAR
|
CANARA BANK(508532)
|
|
15
|
TALOD
|
GJ-09-012-001-001/9745967
(Ahmedpura)
|
1109012000NRG24160620230377172
|
16/06/2023
|
VANKAR TARUBAHEN SANJAYBHAI
|
1109012WL006892
|
VANKAR TARUBAHEN SANJAYBHAI
|
00045
|
BARB0TALODX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082966
|
|
Mrs. . . TARULBEN ISHWARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-001-001/9745969
(Ahmedpura)
|
1109012000NRG24160620230377174
|
16/06/2023
|
VANKAR KALPNABEN HITESHBHAI
|
1109012WL006892
|
VANKAR KALPNABEN HITESHBHAI
|
00045
|
BARB0TALODX
|
1070
|
1070
|
Rejected
|
27/06/2023
|
|
2802083014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TALOD
|
GJ-09-012-001-001/9745973
(Ahmedpura)
|
1109012000NRG24160620230377176
|
16/06/2023
|
VANKAR ANITABEN KARABHAI
|
1109012WL006892
|
VANKAR ANITABEN KARABHAI
|
00045
|
BARB0TALODX
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802083009
|
|
ANITABEN KALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-001-001/9745976
(Ahmedpura)
|
1109012000NRG24160620230377180
|
16/06/2023
|
VANKAR JYOSNABEN JAYNTIBHAI
|
1109012WL006892
|
VANKAR JYOSNABEN JAYNTIBHAI
|
00045
|
BARB0TALODX
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802082963
|
|
JYOTSNABEN JAYANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-001-001/9745980
(Ahmedpura)
|
1109012000NRG24160620230377183
|
16/06/2023
|
VNAKR TINABEN KIRITBHAI
|
1109012WL006892
|
VNAKR TINABEN KIRITBHAI
|
00045
|
BARB0TALODX
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802083010
|
|
Achary Tiyaben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TALOD
|
GJ-09-012-001-001/9745989
(Ahmedpura)
|
1109012000NRG24160620230377186
|
16/06/2023
|
VANKAR BHAVIK ASHOKBHAI
|
1109012WL006892
|
VANKAR BHAVIK ASHOKBHAI
|
00045
|
BARB0TALODX
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802083007
|
|
BHAVIKKUMAR ASHOKBHAI RAJAN
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-001-001/9746004
(Ahmedpura)
|
1109012000NRG24160620230377195
|
16/06/2023
|
VANKAR JAYANTIBHAI MAGANBHAI
|
1109012WL006892
|
VANKAR JAYANTIBHAI MAGANBHAI
|
00045
|
BARB0TALODX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082970
|
|
JAYANTIBHAI MAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
22
|
TALOD
|
GJ-09-012-001-001/9744517
(Ahmedpura)
|
1109012000NRG24160620230377156
|
16/06/2023
|
VANKAR ALKABEN
|
1109012WL006892
|
VANKAR ALKABEN
|
00048
|
BKID0002407
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082977
|
|
ALKABEN MANGABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
23
|
TALOD
|
GJ-09-012-001-001/9744519
(Ahmedpura)
|
1109012000NRG24160620230377157
|
16/06/2023
|
ARVINDBHAI
|
1109012WL006892
|
ARVINDBHAI
|
00048
|
BKID0002407
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082976
|
|
VANKAR ARVINDBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
TALOD
|
GJ-09-012-001-001/739920
(Ahmedpura)
|
1109012000NRG24160620230377139
|
16/06/2023
|
GITABEN KANTIBHAI VANKAR
|
1109012WL006892
|
GITABEN KANTIBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802083016
|
|
VANKAR GITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-001-001/739923
(Ahmedpura)
|
1109012000NRG24160620230377140
|
16/06/2023
|
GAUTAMBHAI
|
1109012WL006892
|
GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802083017
|
|
GAUTAMBHAI KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-001-001/739936
(Ahmedpura)
|
1109012000NRG24160620230377146
|
16/06/2023
|
RAKESHBHAI MANABHAI VANKAR
|
1109012WL006892
|
RAKESHBHAI MANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802083015
|
|
Mr. RAKESHBHAI MANIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-001-001/9744522
(Ahmedpura)
|
1109012000NRG24160620230377159
|
16/06/2023
|
VANKAR LATABEN NARESHBHAI
|
1109012WL006892
|
VANKAR LATABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802083018
|
|
Mr. Lattaben Nareshbhai Vankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-001-001/739917
(Ahmedpura)
|
1109012000NRG24160620230377137
|
16/06/2023
|
DINESHBHAI
|
1109012WL006892
|
DINESHBHAI
|
00078
|
CNRB0004529
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802082998
|
|
DINESHBHAI BAHECHARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-001-001/739917
(Ahmedpura)
|
1109012000NRG24160620230377138
|
16/06/2023
|
NIRUBEN
|
1109012WL006892
|
NIRUBEN
|
00078
|
CNRB0004529
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802082999
|
|
NIRUBEN DINESHBHAI VANKAR
|
CANARA BANK(508532)
|
|
30
|
TALOD
|
GJ-09-012-001-001/739929
(Ahmedpura)
|
1109012000NRG24160620230377143
|
16/06/2023
|
SHARMILABEN
|
1109012WL006892
|
SHARMILABEN
|
00078
|
CNRB0004529
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082984
|
|
SHARMILABEN BIPINBHAI VANKAR
|
CANARA BANK(508532)
|
|
31
|
TALOD
|
GJ-09-012-001-001/739930
(Ahmedpura)
|
1109012000NRG24160620230377144
|
16/06/2023
|
ASHOKBHAI
|
1109012WL006892
|
ASHOKBHAI
|
00078
|
CNRB0004529
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802082992
|
|
ASHOKKUMAR MITHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TALOD
|
GJ-09-012-001-001/739930
(Ahmedpura)
|
1109012000NRG24160620230377145
|
16/06/2023
|
PINKIBEN
|
1109012WL006892
|
PINKIBEN
|
00078
|
CNRB0004529
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802082991
|
|
PINKEEBEN ASHOKBHAI VANKAR
|
CANARA BANK(508532)
|
|
33
|
TALOD
|
GJ-09-012-001-001/739938
(Ahmedpura)
|
1109012000NRG24160620230377148
|
16/06/2023
|
KAMLABEN MANUBHAI VANKAR
|
1109012WL006892
|
KAMLABEN MANUBHAI VANKAR
|
00078
|
CNRB0004529
|
212
|
212
|
Processed
|
27/06/2023
|
|
2802082989
|
|
KAMLABEN MANUBAHI VANKAR
|
CANARA BANK(508532)
|
|
34
|
TALOD
|
GJ-09-012-001-001/739938
(Ahmedpura)
|
1109012000NRG24160620230377147
|
16/06/2023
|
MANUBHAI SHIVABHAI VANKAR
|
1109012WL006892
|
MANUBHAI SHIVABHAI VANKAR
|
00078
|
CNRB0004529
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2802082993
|
|
Mr. MANUBHAI SHIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-001-001/739942
(Ahmedpura)
|
1109012000NRG24160620230377152
|
16/06/2023
|
SONALBEN ARVINDBHAI VANKAR
|
1109012WL006892
|
SONALBEN ARVINDBHAI VANKAR
|
00078
|
CNRB0004529
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082995
|
|
SONALBEN ARVINDBHAI VANKAR
|
CANARA BANK(508532)
|
|
36
|
TALOD
|
GJ-09-012-001-001/9745952
(Ahmedpura)
|
1109012000NRG24160620230377168
|
16/06/2023
|
VANKAR RAMANBHAI DHULABHAI
|
1109012WL006892
|
VANKAR RAMANBHAI DHULABHAI
|
00078
|
CNRB0004529
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082988
|
|
Mr. RAMANBHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
TALOD
|
GJ-09-012-001-001/9745966
(Ahmedpura)
|
1109012000NRG24160620230377171
|
16/06/2023
|
RAVINDRAKUMAR VINUBHAI RATHOD
|
1109012WL006892
|
RAVINDRAKUMAR VINUBHAI RATHOD
|
00078
|
CNRB0004529
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082986
|
|
RAVINDRAKUMAR VINUBHAI RATHOD
|
CANARA BANK(508532)
|
|
38
|
TALOD
|
GJ-09-012-001-001/9745971
(Ahmedpura)
|
1109012000NRG24160620230377175
|
16/06/2023
|
VANKAR JAGDISHBHAI KHANABHAI
|
1109012WL006892
|
VANKAR JAGDISHBHAI KHANABHAI
|
00078
|
CNRB0004529
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802082985
|
|
Mr. JAGDISHKUMAR KHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-001-001/9745979
(Ahmedpura)
|
1109012000NRG24160620230377182
|
16/06/2023
|
VANKAR AMRATBEN KARABHAI
|
1109012WL006892
|
VANKAR AMRATBEN KARABHAI
|
00078
|
CNRB0004529
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802082996
|
|
AMRATBEN KALABHAI VANKAR
|
CANARA BANK(508532)
|
|
40
|
TALOD
|
GJ-09-012-001-001/9745981
(Ahmedpura)
|
1109012000NRG24160620230377184
|
16/06/2023
|
VANKAR ANKITABEN KAUSHIKKUMAR
|
1109012WL006892
|
VANKAR ANKITABEN KAUSHIKKUMAR
|
00078
|
CNRB0004529
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802082987
|
|
ANKITABEN KAUSHIKUMAR VANKAR
|
CANARA BANK(508532)
|
|
41
|
TALOD
|
GJ-09-012-001-001/9745990
(Ahmedpura)
|
1109012000NRG24160620230377187
|
16/06/2023
|
VANAKR DILIPBHAIVANAKR DILIPBHAI PASABHAI
|
1109012WL006892
|
VANAKR DILIPBHAIVANAKR DILIPBHAI PASABHAI
|
00078
|
CNRB0004529
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802082990
|
|
Mr. DILIPKUMAR PASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
TALOD
|
GJ-09-012-001-001/9745996
(Ahmedpura)
|
1109012000NRG24160620230377188
|
16/06/2023
|
VANKAR RAMILABEN KALABHAI
|
1109012WL006892
|
VANKAR RAMILABEN KALABHAI
|
00078
|
CNRB0004529
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802082997
|
|
RAMILABEN KALABHAI VANKAR
|
CANARA BANK(508532)
|
|
43
|
TALOD
|
GJ-09-012-001-001/9746003
(Ahmedpura)
|
1109012000NRG24160620230377193
|
16/06/2023
|
VANKAR LAXMIBEN HARSHADBHAI
|
1109012WL006892
|
VANKAR LAXMIBEN HARSHADBHAI
|
00078
|
CNRB0004529
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802083000
|
|
LAXMIBEN HARSHADBHAI VANKAR
|
CANARA BANK(508532)
|
|
44
|
TALOD
|
GJ-09-012-001-001/9746008
(Ahmedpura)
|
1109012000NRG24160620230377199
|
16/06/2023
|
VANKAR MINAXIBEN PRITAMKUMAR
|
1109012WL006892
|
VANKAR MINAXIBEN PRITAMKUMAR
|
00078
|
CNRB0004529
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802082994
|
|
MINAKSHIBEN PRITAMKUMAR PRIYADARSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17102
|
17102
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-001-001/9744552
(Ahmedpura)
|
1109012000NRG24160620230377163
|
16/06/2023
|
VANKAR MOHANBHAI
|
1109012WL006892
|
VANKAR MOHANBHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082973
|
|
Mr. . . KODARBHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-001-001/9745975
(Ahmedpura)
|
1109012000NRG24160620230377178
|
16/06/2023
|
VANKAR JAYESHKUMAR REVABHAI
|
1109012WL006892
|
VANKAR JAYESHKUMAR REVABHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082974
|
|
Mr. JAYESHBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-001-001/9744581
(Ahmedpura)
|
1109012000NRG24160620230377166
|
16/06/2023
|
RAJESHBAHI
|
1109012WL006892
|
RAJESHBAHI
|
00176
|
IDIB000M254
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802083001
|
|
Mr. RAJENDRAKUMAR KHANABHAI VANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-001-001/9745984
(Ahmedpura)
|
1109012000NRG24160620230377185
|
16/06/2023
|
VANKAR KAILAHBEN NARENDRBHAI
|
1109012WL006892
|
VANKAR KAILAHBEN NARENDRBHAI
|
00415
|
SBIN0000381
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802082972
|
|
KAILASHBEN NARENDRAKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-001-001/739929
(Ahmedpura)
|
1109012000NRG24160620230377142
|
16/06/2023
|
BIPINBHAI
|
1109012WL006892
|
BIPINBHAI
|
00415
|
SBIN0060385
|
210
|
210
|
Rejected
|
27/06/2023
|
|
2802082980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TALOD
|
GJ-09-012-001-001/739939
(Ahmedpura)
|
1109012000NRG24160620230377149
|
16/06/2023
|
BHIKHABHAI
|
1109012WL006892
|
BHIKHABHAI
|
00415
|
SBIN0060385
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802082978
|
|
MR BHIKHABHAI SHIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALOD
|
GJ-09-012-001-001/9744522
(Ahmedpura)
|
1109012000NRG24160620230377160
|
16/06/2023
|
VANKAR KSHUBEN NARESHBHAI
|
1109012WL006892
|
VANKAR KSHUBEN NARESHBHAI
|
00415
|
SBIN0060385
|
213
|
213
|
Processed
|
27/06/2023
|
|
2802082983
|
|
KHUSHIBEN NARESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-001-001/9745974
(Ahmedpura)
|
1109012000NRG24160620230377177
|
16/06/2023
|
VANKAR BHANUMATIBEN BHAVESHBHAI
|
1109012WL006892
|
VANKAR BHANUMATIBEN BHAVESHBHAI
|
00415
|
SBIN0060385
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802082979
|
|
MRS BHANUMATIBEN BHAVESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALOD
|
GJ-09-012-001-001/9745997
(Ahmedpura)
|
1109012000NRG24160620230377190
|
16/06/2023
|
VANKAR HINABEN RAMANBHAI
|
1109012WL006892
|
VANKAR HINABEN RAMANBHAI
|
00415
|
SBIN0060385
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802083003
|
|
MS HINABEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALOD
|
GJ-09-012-001-001/9745997
(Ahmedpura)
|
1109012000NRG24160620230377189
|
16/06/2023
|
VANKAR RANJANBENVANKAR RANJANBEN RAMANBHAI
|
1109012WL006892
|
VANKAR RANJANBENVANKAR RANJANBEN RAMANBHAI
|
00415
|
SBIN0060385
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802083002
|
|
MR RAMANBHAI PUNJABHAI VANKAR MRS RANJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALOD
|
GJ-09-012-001-001/9746007
(Ahmedpura)
|
1109012000NRG24160620230377198
|
16/06/2023
|
VANKAR HINASHU RAMANBHAI
|
1109012WL006892
|
VANKAR HINASHU RAMANBHAI
|
00415
|
SBIN0060385
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802082982
|
|
MR VANKAR HIMANSHU RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALOD
|
GJ-09-012-001-001/9746013
(Ahmedpura)
|
1109012000NRG24160620230377204
|
16/06/2023
|
VANKAR BHAVIKKUMAR SHANTILAL
|
1109012WL006892
|
VANKAR BHAVIKKUMAR SHANTILAL
|
00415
|
SBIN0060385
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802082981
|
|
BHAVIK SHANTILAL VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|