|
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-09-012-024-001/9749039
(Kherol)
|
1109012000NRG25010520240084474
|
01/05/2024
|
PARMAR AJAYKUMAR JAGATSINH
|
1109012WL001402
|
PARMAR AJAYKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630992147
|
|
AJAYKUMAR JAGATSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-024-001/9749040
(Kherol)
|
1109012000NRG25010520240084475
|
01/05/2024
|
PARMAR KIRANKUMAR JAGATSINH
|
1109012WL001402
|
PARMAR KIRANKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630992146
|
|
KIRANSINH JAGATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25010520240084455
|
01/05/2024
|
PARMAR ASHABEN MAHENDRASINH
|
1109012WL001402
|
PARMAR ASHABEN MAHENDRASINH
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992216
|
|
ASHABEN MAHENDRASINH PARMAR
|
IDBI BANK(607095)
|
|
4
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25010520240084454
|
01/05/2024
|
PARMAR MAHENDRSINH GABHUSINH
|
1109012WL001402
|
PARMAR MAHENDRSINH GABHUSINH
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992217
|
|
MAHENDRASINH GABHUSINH PARMAR
|
IDBI BANK(607095)
|
|
5
|
TALOD
|
GJ-09-012-024-001/9748987
(Kherol)
|
1109012000NRG25010520240084460
|
01/05/2024
|
Goswami Dineshgiri Mohangiri
|
1109012WL001402
|
Goswami Dineshgiri Mohangiri
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3630992148
|
|
DINESHGIRI GOSWAMI
|
IDBI BANK(607095)
|
|
6
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25010520240084461
|
01/05/2024
|
Raval Shardaben Ambalal
|
1109012WL001402
|
Raval Shardaben Ambalal
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992215
|
|
Miss. SHARDABEN AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749111
(Kherol)
|
1109012000NRG25010520240084488
|
01/05/2024
|
parmar manjulaben rameshbhai
|
1109012WL001402
|
parmar manjulaben rameshbhai
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992150
|
|
Mrs. MANJULABEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749124
(Kherol)
|
1109012000NRG25010520240084494
|
01/05/2024
|
Ranjanben Amitbhai Parmar
|
1109012WL001402
|
Ranjanben Amitbhai Parmar
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992214
|
|
RANJANBEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25010520240084496
|
01/05/2024
|
Vinaben Samirkumar Patel
|
1109012WL001402
|
Vinaben Samirkumar Patel
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992154
|
|
VINABEN SAMIRKUMAR P
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25010520240084498
|
01/05/2024
|
Ashaben Ashvinbhai Parmar
|
1109012WL001402
|
Ashaben Ashvinbhai Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992155
|
|
Mrs. ASHABEN ASWINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25010520240084499
|
01/05/2024
|
Nikunjkumar Sudarshnkumar Patel
|
1109012WL001402
|
Nikunjkumar Sudarshnkumar Patel
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992151
|
|
NIKUNJKUMAR SUDARSHN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25010520240084500
|
01/05/2024
|
Sudarshanbhai Govinbhai Patel
|
1109012WL001402
|
Sudarshanbhai Govinbhai Patel
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992153
|
|
Mr. SUDARSHANBHAI GOVINDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25010520240084501
|
01/05/2024
|
Patel Pinkesk Kumar
|
1109012WL001402
|
Patel Pinkesk Kumar
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630992149
|
|
PINKESH RAMESHCHANDRA PATEL
|
AXIS BANK(607153)
|
|
14
|
TALOD
|
GJ-09-012-024-001/9749131
(Kherol)
|
1109012000NRG25010520240084504
|
01/05/2024
|
Nareshbhai Parsottambhai Patel
|
1109012WL001402
|
Nareshbhai Parsottambhai Patel
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992218
|
|
NARESHBHAI PURSHOTTA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25010520240084506
|
01/05/2024
|
Anilkumar Ranjitsinh Parmar
|
1109012WL001402
|
Anilkumar Ranjitsinh Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992145
|
|
ANILKUMAR RANJITSINH
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-024-001/9749140
(Kherol)
|
1109012000NRG25010520240084510
|
01/05/2024
|
Rajendrasinh Udesinh Parmar
|
1109012WL001402
|
Rajendrasinh Udesinh Parmar
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992213
|
|
RAJENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-024-001/9749141
(Kherol)
|
1109012000NRG25010520240084511
|
01/05/2024
|
Arvindbhai Kantiji Parmar
|
1109012WL001402
|
Arvindbhai Kantiji Parmar
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992156
|
|
ARVINDBHAI KANTIJI P
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-050-001/9745065123
(Ujediya)
|
1109012000NRG25010520240084512
|
01/05/2024
|
Pruthvisinh Natvarsinh Parmar
|
1109012WL001402
|
Pruthvisinh Natvarsinh Parmar
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992152
|
|
PRUTHVISINH NATVARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-024-001/9744446
(Kherol)
|
1109012000NRG25010520240084457
|
01/05/2024
|
Parmar Kanuji Udaji
|
1109012WL001402
|
Parmar Kanuji Udaji
|
00048
|
BKID0002407
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992208
|
|
Mr. KANUSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-050-001/9745065127
(Ujediya)
|
1109012000NRG25010520240084516
|
01/05/2024
|
jitendrasinh Vadansinh Paramar
|
1109012WL001402
|
jitendrasinh Vadansinh Paramar
|
00048
|
BKID0002407
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3630992209
|
|
JITENDRASINH VADANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-024-001/9744445
(Kherol)
|
1109012000NRG25010520240084456
|
01/05/2024
|
Parmar Gopalji Udaji
|
1109012WL001402
|
Parmar Gopalji Udaji
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992195
|
|
GOPAJI UDAJI PARMAR
|
CANARA BANK(508532)
|
|
22
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25010520240084495
|
01/05/2024
|
Samirkumar Chandrkantbhai Patel
|
1109012WL001402
|
Samirkumar Chandrkantbhai Patel
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992193
|
|
SAMIRKUMAR CHANDRAKANT PATEL
|
CANARA BANK(508532)
|
|
23
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25010520240084497
|
01/05/2024
|
Ashvin Savaji Parmar
|
1109012WL001402
|
Ashvin Savaji Parmar
|
00078
|
CNRB0004529
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992194
|
|
ASHVIN SAVAJI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
24
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25010520240084443
|
01/05/2024
|
KOKILABEN
|
1109012WL001402
|
KOKILABEN
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Rejected
|
04/05/2024
|
|
3630992159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25010520240084444
|
01/05/2024
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
1109012WL001402
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992158
|
|
Mr. CHIRAGKUMAR PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-024-001/735410
(Kherol)
|
1109012000NRG25010520240084446
|
01/05/2024
|
ANJUBEN
|
1109012WL001402
|
ANJUBEN
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992201
|
|
Mr. ANJANABEN PARBATJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-024-001/735410
(Kherol)
|
1109012000NRG25010520240084445
|
01/05/2024
|
PARBATJI
|
1109012WL001402
|
PARBATJI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992200
|
|
Mr. PARABATJI KACHARAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25010520240084447
|
01/05/2024
|
RAVAL JASUBHAI MELABHAI
|
1109012WL001402
|
RAVAL JASUBHAI MELABHAI
|
00114
|
GSCB0SKB001
|
1306
|
1306
|
Processed
|
04/05/2024
|
|
3630992157
|
|
JASHUBHAI MELABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
29
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25010520240084450
|
01/05/2024
|
RAVAL REVABEN KALABHAI
|
1109012WL001402
|
RAVAL REVABEN KALABHAI
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992211
|
|
MISS RAVABEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALOD
|
GJ-09-012-024-001/9744388
(Kherol)
|
1109012000NRG25010520240084452
|
01/05/2024
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
1109012WL001402
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
00114
|
GSCB0SKB001
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630992207
|
|
MR MAHENDRABHAI LAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALOD
|
GJ-09-012-024-001/9744454
(Kherol)
|
1109012000NRG25010520240084459
|
01/05/2024
|
PARMAR NIRAVKUMAR VISHNUJI
|
1109012WL001402
|
PARMAR NIRAVKUMAR VISHNUJI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992173
|
|
NIRAVKUMAR VISHNUSIN
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25010520240084462
|
01/05/2024
|
RAVAL GANSHYAMBHAI AMBALAL
|
1109012WL001402
|
RAVAL GANSHYAMBHAI AMBALAL
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992161
|
|
Mr. GHANSHYAMBHAI AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
TALOD
|
GJ-09-012-024-001/9749027
(Kherol)
|
1109012000NRG25010520240084464
|
01/05/2024
|
PARMAR HANSABEN GOPALJI
|
1109012WL001402
|
PARMAR HANSABEN GOPALJI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992165
|
|
MRS HANSHABEN GOPALJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25010520240084467
|
01/05/2024
|
RAVAL KAJALBEN YOGESHBHAI
|
1109012WL001402
|
RAVAL KAJALBEN YOGESHBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992172
|
|
Mrs. KAJALBEN YOGESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25010520240084466
|
01/05/2024
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
1109012WL001402
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992163
|
|
Mr. YOGESHBHAI JAGDISHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-024-001/9749034
(Kherol)
|
1109012000NRG25010520240084468
|
01/05/2024
|
RAVAL BABUBHAI JAGABHAI
|
1109012WL001402
|
RAVAL BABUBHAI JAGABHAI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992162
|
|
Mr. BABUBHAI JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25010520240084469
|
01/05/2024
|
RAVAL ASHOKBHAI BALABHAI
|
1109012WL001402
|
RAVAL ASHOKBHAI BALABHAI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992168
|
|
ASHOKBHAI BALABHAI RAVAL
|
IDBI BANK(607095)
|
|
38
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25010520240084470
|
01/05/2024
|
RAVAL NIRUBEN ASHOKBHAI
|
1109012WL001402
|
RAVAL NIRUBEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992169
|
|
NIRUBEN ASHOKKUMAR R
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-024-001/9749037
(Kherol)
|
1109012000NRG25010520240084473
|
01/05/2024
|
PARMAR PRABHATJI AMARAJI
|
1109012WL001402
|
PARMAR PRABHATJI AMARAJI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992212
|
|
Mr. PARBATJI AMRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-024-001/9749044
(Kherol)
|
1109012000NRG25010520240084476
|
01/05/2024
|
RAVAL SONALBEN PRAHLADKUMAR
|
1109012WL001402
|
RAVAL SONALBEN PRAHLADKUMAR
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992164
|
|
Miss. SONALBEN PRAHLAD RALAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-024-001/9749046
(Kherol)
|
1109012000NRG25010520240084477
|
01/05/2024
|
RAVAL JASHIBEN JAGADISHBHAI
|
1109012WL001402
|
RAVAL JASHIBEN JAGADISHBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992203
|
|
Mrs. JASHIBEN JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25010520240084478
|
01/05/2024
|
GOSVAMI JANAKGIRI KESHARGIRI
|
1109012WL001402
|
GOSVAMI JANAKGIRI KESHARGIRI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992204
|
|
JANAKGIRI KESHRGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
43
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25010520240084479
|
01/05/2024
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
1109012WL001402
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992210
|
|
SANKUTALABEN JANAKGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
44
|
TALOD
|
GJ-09-012-024-001/9749093
(Kherol)
|
1109012000NRG25010520240084480
|
01/05/2024
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
1109012WL001402
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
00114
|
GSCB0SKB001
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630992199
|
|
Mr. . . ASHOKBHAI LAVAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25010520240084482
|
01/05/2024
|
PARMAR NITABEN RAKESHJI
|
1109012WL001402
|
PARMAR NITABEN RAKESHJI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992171
|
|
Mrs. NITABEN RAKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25010520240084481
|
01/05/2024
|
PARMAR RAKESHKUMAR SOMAJI
|
1109012WL001402
|
PARMAR RAKESHKUMAR SOMAJI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992170
|
|
Mrs. RAKESHKUMAR SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25010520240084483
|
01/05/2024
|
MAHETA ASHOKKUMAR MANILAL
|
1109012WL001402
|
MAHETA ASHOKKUMAR MANILAL
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992198
|
|
ASHOKKUMAR MANEELAL
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25010520240084484
|
01/05/2024
|
PANDYA HANSABEN ASHOKBHAI
|
1109012WL001402
|
PANDYA HANSABEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992166
|
|
Mrs. HANSABEN ASHOKBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25010520240084486
|
01/05/2024
|
PARMAR TARABEN SARTANJI
|
1109012WL001402
|
PARMAR TARABEN SARTANJI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Rejected
|
04/05/2024
|
|
3630992160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
TALOD
|
GJ-09-012-024-001/9749111
(Kherol)
|
1109012000NRG25010520240084487
|
01/05/2024
|
parmar rameshbhai lavjibhai
|
1109012WL001402
|
parmar rameshbhai lavjibhai
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992167
|
|
Mr. RAMESHBHAI LAVJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34236
|
34236
|
|
|
|
|
|
|
|
|
51
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25010520240084492
|
01/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL001402
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1344
|
1344
|
Rejected
|
04/05/2024
|
|
3630992197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25010520240084505
|
01/05/2024
|
Ranjitsinh Javansinh Parmar
|
1109012WL001402
|
Ranjitsinh Javansinh Parmar
|
00152
|
HDFC0003007
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992196
|
|
Mr. RANJITSINH JAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25010520240084485
|
01/05/2024
|
PARMAR SARTANJI SONAJI
|
1109012WL001402
|
PARMAR SARTANJI SONAJI
|
00354
|
PUNB0951900
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992205
|
|
Mr. SARTANJI SONAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-024-001/9749137
(Kherol)
|
1109012000NRG25010520240084508
|
01/05/2024
|
Harminkumar Kiritbhai Patel
|
1109012WL001402
|
Harminkumar Kiritbhai Patel
|
00354
|
PUNB0951900
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630992206
|
|
Mr. HARMINKUMAR KIRITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
TALOD
|
GJ-09-012-024-001/9749115
(Kherol)
|
1109012000NRG25010520240084489
|
01/05/2024
|
parmar kalicharan atmaram
|
1109012WL001402
|
parmar kalicharan atmaram
|
00415
|
SBIN0003044
|
446
|
446
|
Processed
|
04/05/2024
|
|
3630992188
|
|
KALICHARANBHAI ATABH
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-024-001/9749115
(Kherol)
|
1109012000NRG25010520240084490
|
01/05/2024
|
parmar rajnikaben kalicharan
|
1109012WL001402
|
parmar rajnikaben kalicharan
|
00415
|
SBIN0003044
|
446
|
446
|
Processed
|
04/05/2024
|
|
3630992189
|
|
RAJNIKABEN KALICHARANBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
57
|
TALOD
|
GJ-09-012-024-001/9744384
(Kherol)
|
1109012000NRG25010520240084451
|
01/05/2024
|
RAVAL VINUBHAI ATABHAI
|
1109012WL001402
|
RAVAL VINUBHAI ATABHAI
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992186
|
|
MR VINUBHAI AATABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALOD
|
GJ-09-012-024-001/9749026
(Kherol)
|
1109012000NRG25010520240084463
|
01/05/2024
|
Vijaykumar Jagabhai Raval
|
1109012WL001402
|
Vijaykumar Jagabhai Raval
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992184
|
|
MR VIJAYKUMAR JAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALOD
|
GJ-09-012-024-001/9749029
(Kherol)
|
1109012000NRG25010520240084465
|
01/05/2024
|
RAVAL URMILABEN RAMESHBHAI
|
1109012WL001402
|
RAVAL URMILABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3630992183
|
|
MRS URMILABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25010520240084491
|
01/05/2024
|
PARMAR MAYURKUMAR BALABHAI
|
1109012WL001402
|
PARMAR MAYURKUMAR BALABHAI
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992174
|
|
MR MAYURKUMAR BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALOD
|
GJ-09-012-024-001/9749124
(Kherol)
|
1109012000NRG25010520240084493
|
01/05/2024
|
PARMAR AMITKUMAR BABUBHAI
|
1109012WL001402
|
PARMAR AMITKUMAR BABUBHAI
|
00415
|
SBIN0060385
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992185
|
|
MR AMITKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25010520240084502
|
01/05/2024
|
Hiralben Pinkeshkumar Patel
|
1109012WL001402
|
Hiralben Pinkeshkumar Patel
|
00415
|
SBIN0060385
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3630992187
|
|
HIRALBEN PINKESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
TALOD
|
GJ-09-012-024-001/9749130
(Kherol)
|
1109012000NRG25010520240084503
|
01/05/2024
|
Patel Umeshbhai
|
1109012WL001402
|
Patel Umeshbhai
|
00415
|
SBIN0060385
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992182
|
|
Mr. UMESHKUMAR ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
TALOD
|
GJ-09-012-024-001/9749138
(Kherol)
|
1109012000NRG25010520240084509
|
01/05/2024
|
Rohitkumar Lalabhai Raval
|
1109012WL001402
|
Rohitkumar Lalabhai Raval
|
00415
|
SBIN0060385
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630992192
|
|
MR ROHITKUMAR LALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALOD
|
GJ-09-012-050-001/9745065124
(Ujediya)
|
1109012000NRG25010520240084513
|
01/05/2024
|
Chetankumar Kansinh Parmar
|
1109012WL001402
|
Chetankumar Kansinh Parmar
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3630992190
|
|
Mr. CHETANKUMAR KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
TALOD
|
GJ-09-012-050-001/9745065125
(Ujediya)
|
1109012000NRG25010520240084514
|
01/05/2024
|
Adipsinh Vakhatsinh Paramar
|
1109012WL001402
|
Adipsinh Vakhatsinh Paramar
|
00415
|
SBIN0060385
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992191
|
|
MR ADIPSINH VAKHATSINH PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALOD
|
GJ-09-012-050-001/9745065126
(Ujediya)
|
1109012000NRG25010520240084515
|
01/05/2024
|
Parmar Jagdishsinh hemtaji
|
1109012WL001402
|
Parmar Jagdishsinh hemtaji
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
04/05/2024
|
|
3630992181
|
|
JAGDISHSINH HEMTAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15072
|
15072
|
|
|
|
|
|
|
|
|
68
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25010520240084442
|
01/05/2024
|
PARMAR PRAVINJI SOKAJI
|
1109012WL001402
|
PARMAR PRAVINJI SOKAJI
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3630992202
|
|
PRAVINKUMAR SANKAJI
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25010520240084448
|
01/05/2024
|
raval madhuben jasubhai
|
1109012WL001402
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
3630992176
|
|
MADHUBEN JASHUBHAI R
|
BANK OF BARODA(606985)
|
|
70
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25010520240084449
|
01/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL001402
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
04/05/2024
|
|
3630992177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
TALOD
|
GJ-09-012-024-001/9744425
(Kherol)
|
1109012000NRG25010520240084453
|
01/05/2024
|
raval kantibhai
|
1109012WL001402
|
raval kantibhai
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
04/05/2024
|
|
3630992219
|
|
KANTIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
72
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG25010520240084458
|
01/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL001402
|
PARMAR AMITKUMAR VISHNUJI
|
00502
|
BKDN0700000
|
1332
|
1332
|
Rejected
|
04/05/2024
|
|
3630992178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25010520240084472
|
01/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL001402
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Rejected
|
04/05/2024
|
|
3630992180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25010520240084471
|
01/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL001402
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Rejected
|
04/05/2024
|
|
3630992179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TALOD
|
GJ-09-012-024-001/9749136
(Kherol)
|
1109012000NRG25010520240084507
|
01/05/2024
|
Prahladkumar Jagdishbhai Raval
|
1109012WL001402
|
Prahladkumar Jagdishbhai Raval
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3630992175
|
|
PRAHLADKUMAR JAGDISHBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97234
|
97234
|
|
|
|
|
|
|
|