|
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)
|
1109012000NRG25090520240137914
|
09/05/2024
|
PARMAR AJAYKUMAR JAGATSINH
|
1109012WL002354
|
PARMAR AJAYKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197028
|
|
AJAYKUMAR JAGATSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-024-001/9749040
(Kherol)
|
1109012000NRG25090520240137915
|
09/05/2024
|
PARMAR KIRANKUMAR JAGATSINH
|
1109012WL002354
|
PARMAR KIRANKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197027
|
|
KIRANSINH JAGATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25090520240137895
|
09/05/2024
|
PARMAR ASHABEN MAHENDRASINH
|
1109012WL002354
|
PARMAR ASHABEN MAHENDRASINH
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197024
|
|
ASHABEN MAHENDRASINH PARMAR
|
IDBI BANK(607095)
|
|
4
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25090520240137894
|
09/05/2024
|
PARMAR MAHENDRSINH GABHUSINH
|
1109012WL002354
|
PARMAR MAHENDRSINH GABHUSINH
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974197023
|
|
MAHENDRASINH GABHUSINH PARMAR
|
IDBI BANK(607095)
|
|
5
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25090520240137900
|
09/05/2024
|
Raval Shardaben Ambalal
|
1109012WL002354
|
Raval Shardaben Ambalal
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197025
|
|
Miss. SHARDABEN AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-024-001/9749028
(Kherol)
|
1109012000NRG25090520240137904
|
09/05/2024
|
PARMAR KAJALBEN DIPAKSINH
|
1109012WL002354
|
PARMAR KAJALBEN DIPAKSINH
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197032
|
|
KAJALBEN DIPAKSINH P
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749111
(Kherol)
|
1109012000NRG25090520240137928
|
09/05/2024
|
parmar manjulaben rameshbhai
|
1109012WL002354
|
parmar manjulaben rameshbhai
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197031
|
|
Mrs. MANJULABEN RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749124
(Kherol)
|
1109012000NRG25090520240137932
|
09/05/2024
|
Ranjanben Amitbhai Parmar
|
1109012WL002354
|
Ranjanben Amitbhai Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974197026
|
|
RANJANBEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25090520240137934
|
09/05/2024
|
Vinaben Samirkumar Patel
|
1109012WL002354
|
Vinaben Samirkumar Patel
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197036
|
|
VINABEN SAMIRKUMAR P
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25090520240137936
|
09/05/2024
|
Ashaben Ashvinbhai Parmar
|
1109012WL002354
|
Ashaben Ashvinbhai Parmar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974197037
|
|
Mrs. ASHABEN ASWINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25090520240137937
|
09/05/2024
|
Nikunjkumar Sudarshnkumar Patel
|
1109012WL002354
|
Nikunjkumar Sudarshnkumar Patel
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974197033
|
|
NIKUNJKUMAR SUDARSHN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25090520240137938
|
09/05/2024
|
Sudarshanbhai Govinbhai Patel
|
1109012WL002354
|
Sudarshanbhai Govinbhai Patel
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974197035
|
|
Mr. SUDARSHANBHAI GOVINDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25090520240137939
|
09/05/2024
|
Patel Pinkesk Kumar
|
1109012WL002354
|
Patel Pinkesk Kumar
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974197030
|
|
PINKESH RAMESHCHANDRA PATEL
|
AXIS BANK(607153)
|
|
14
|
TALOD
|
GJ-09-012-024-001/9749131
(Kherol)
|
1109012000NRG25090520240137942
|
09/05/2024
|
Nareshbhai Parsottambhai Patel
|
1109012WL002354
|
Nareshbhai Parsottambhai Patel
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197021
|
|
NARESHBHAI PURSHOTTA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25090520240137944
|
09/05/2024
|
Anilkumar Ranjitsinh Parmar
|
1109012WL002354
|
Anilkumar Ranjitsinh Parmar
|
00045
|
BARB0TALODX
|
222
|
222
|
Processed
|
11/05/2024
|
|
3974197020
|
|
ANILKUMAR RANJITSINH
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-024-001/9749140
(Kherol)
|
1109012000NRG25090520240137948
|
09/05/2024
|
Rajendrasinh Udesinh Parmar
|
1109012WL002354
|
Rajendrasinh Udesinh Parmar
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974197029
|
|
RAJENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-024-001/9749141
(Kherol)
|
1109012000NRG25090520240137949
|
09/05/2024
|
Arvindbhai Kantiji Parmar
|
1109012WL002354
|
Arvindbhai Kantiji Parmar
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974197038
|
|
ARVINDBHAI KANTIJI P
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-050-001/9745065123
(Ujediya)
|
1109012000NRG25090520240137950
|
09/05/2024
|
Pruthvisinh Natvarsinh Parmar
|
1109012WL002354
|
Pruthvisinh Natvarsinh Parmar
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974197034
|
|
PRUTHVISINH NATVARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-024-001/9744446
(Kherol)
|
1109012000NRG25090520240137897
|
09/05/2024
|
Parmar Kanuji Udaji
|
1109012WL002354
|
Parmar Kanuji Udaji
|
00048
|
BKID0002407
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197013
|
|
Mr. KANUSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-050-001/9745065127
(Ujediya)
|
1109012000NRG25090520240137954
|
09/05/2024
|
jitendrasinh Vadansinh Paramar
|
1109012WL002354
|
jitendrasinh Vadansinh Paramar
|
00048
|
BKID0002407
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974196979
|
|
JITENDRASINH VADANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-024-001/9744445
(Kherol)
|
1109012000NRG25090520240137896
|
09/05/2024
|
Parmar Gopalji Udaji
|
1109012WL002354
|
Parmar Gopalji Udaji
|
00078
|
CNRB0004529
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974196997
|
|
GOPAJI UDAJI PARMAR
|
CANARA BANK(508532)
|
|
22
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25090520240137933
|
09/05/2024
|
Samirkumar Chandrkantbhai Patel
|
1109012WL002354
|
Samirkumar Chandrkantbhai Patel
|
00078
|
CNRB0004529
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974196995
|
|
SAMIRKUMAR CHANDRAKANT PATEL
|
CANARA BANK(508532)
|
|
23
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25090520240137935
|
09/05/2024
|
Ashvin Savaji Parmar
|
1109012WL002354
|
Ashvin Savaji Parmar
|
00078
|
CNRB0004529
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974196996
|
|
ASHVIN SAVAJI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25090520240137884
|
09/05/2024
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
1109012WL002354
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197019
|
|
Mr. CHIRAGKUMAR PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
TALOD
|
GJ-09-012-024-001/735410
(Kherol)
|
1109012000NRG25090520240137886
|
09/05/2024
|
ANJUBEN
|
1109012WL002354
|
ANJUBEN
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197005
|
|
Mr. ANJANABEN PARBATJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-024-001/735410
(Kherol)
|
1109012000NRG25090520240137885
|
09/05/2024
|
PARBATJI
|
1109012WL002354
|
PARBATJI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197004
|
|
Mr. PARABATJI KACHARAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25090520240137887
|
09/05/2024
|
RAVAL JASUBHAI MELABHAI
|
1109012WL002354
|
RAVAL JASUBHAI MELABHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974196966
|
|
JASHUBHAI MELABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
28
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25090520240137890
|
09/05/2024
|
RAVAL REVABEN KALABHAI
|
1109012WL002354
|
RAVAL REVABEN KALABHAI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197017
|
|
MISS RAVABEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALOD
|
GJ-09-012-024-001/9744388
(Kherol)
|
1109012000NRG25090520240137892
|
09/05/2024
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
1109012WL002354
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197012
|
|
MR MAHENDRABHAI LAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALOD
|
GJ-09-012-024-001/9744454
(Kherol)
|
1109012000NRG25090520240137899
|
09/05/2024
|
PARMAR NIRAVKUMAR VISHNUJI
|
1109012WL002354
|
PARMAR NIRAVKUMAR VISHNUJI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974196977
|
|
NIRAVKUMAR VISHNUSIN
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25090520240137901
|
09/05/2024
|
RAVAL GANSHYAMBHAI AMBALAL
|
1109012WL002354
|
RAVAL GANSHYAMBHAI AMBALAL
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196967
|
|
Mr. GHANSHYAMBHAI AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-024-001/9749027
(Kherol)
|
1109012000NRG25090520240137903
|
09/05/2024
|
PARMAR HANSABEN GOPALJI
|
1109012WL002354
|
PARMAR HANSABEN GOPALJI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974197015
|
|
MRS HANSHABEN GOPALJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25090520240137907
|
09/05/2024
|
RAVAL KAJALBEN YOGESHBHAI
|
1109012WL002354
|
RAVAL KAJALBEN YOGESHBHAI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196976
|
|
Mrs. KAJALBEN YOGESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25090520240137906
|
09/05/2024
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
1109012WL002354
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196969
|
|
Mr. YOGESHBHAI JAGDISHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-024-001/9749034
(Kherol)
|
1109012000NRG25090520240137908
|
09/05/2024
|
RAVAL BABUBHAI JAGABHAI
|
1109012WL002354
|
RAVAL BABUBHAI JAGABHAI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974196968
|
|
Mr. BABUBHAI JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25090520240137909
|
09/05/2024
|
RAVAL ASHOKBHAI BALABHAI
|
1109012WL002354
|
RAVAL ASHOKBHAI BALABHAI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974196972
|
|
ASHOKBHAI BALABHAI RAVAL
|
IDBI BANK(607095)
|
|
37
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25090520240137910
|
09/05/2024
|
RAVAL NIRUBEN ASHOKBHAI
|
1109012WL002354
|
RAVAL NIRUBEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974196973
|
|
NIRUBEN ASHOKKUMAR R
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-024-001/9749037
(Kherol)
|
1109012000NRG25090520240137913
|
09/05/2024
|
PARMAR PRABHATJI AMARAJI
|
1109012WL002354
|
PARMAR PRABHATJI AMARAJI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974197018
|
|
Mr. PARBATJI AMRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-024-001/9749044
(Kherol)
|
1109012000NRG25090520240137916
|
09/05/2024
|
RAVAL SONALBEN PRAHLADKUMAR
|
1109012WL002354
|
RAVAL SONALBEN PRAHLADKUMAR
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196970
|
|
Miss. SONALBEN PRAHLAD RALAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-024-001/9749046
(Kherol)
|
1109012000NRG25090520240137917
|
09/05/2024
|
RAVAL JASHIBEN JAGADISHBHAI
|
1109012WL002354
|
RAVAL JASHIBEN JAGADISHBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197007
|
|
Mrs. JASHIBEN JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25090520240137918
|
09/05/2024
|
GOSVAMI JANAKGIRI KESHARGIRI
|
1109012WL002354
|
GOSVAMI JANAKGIRI KESHARGIRI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197008
|
|
JANAKGIRI KESHRGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
42
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25090520240137919
|
09/05/2024
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
1109012WL002354
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
00114
|
GSCB0SKB001
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197016
|
|
SANKUTALABEN JANAKGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
43
|
TALOD
|
GJ-09-012-024-001/9749093
(Kherol)
|
1109012000NRG25090520240137920
|
09/05/2024
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
1109012WL002354
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
00114
|
GSCB0SKB001
|
220
|
220
|
Processed
|
11/05/2024
|
|
3974197003
|
|
Mr. . . ASHOKBHAI LAVAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25090520240137922
|
09/05/2024
|
PARMAR NITABEN RAKESHJI
|
1109012WL002354
|
PARMAR NITABEN RAKESHJI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196975
|
|
Mrs. NITABEN RAKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25090520240137921
|
09/05/2024
|
PARMAR RAKESHKUMAR SOMAJI
|
1109012WL002354
|
PARMAR RAKESHKUMAR SOMAJI
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196974
|
|
Mrs. RAKESHKUMAR SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25090520240137923
|
09/05/2024
|
MAHETA ASHOKKUMAR MANILAL
|
1109012WL002354
|
MAHETA ASHOKKUMAR MANILAL
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974197002
|
|
ASHOKKUMAR MANEELAL
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25090520240137924
|
09/05/2024
|
PANDYA HANSABEN ASHOKBHAI
|
1109012WL002354
|
PANDYA HANSABEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974197014
|
|
Mrs. HANSABEN ASHOKBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-024-001/9749111
(Kherol)
|
1109012000NRG25090520240137927
|
09/05/2024
|
parmar rameshbhai lavjibhai
|
1109012WL002354
|
parmar rameshbhai lavjibhai
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974196971
|
|
Mr. RAMESHBHAI LAVJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32284
|
32284
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25090520240137930
|
09/05/2024
|
PARMAR HETALBEN BALABHAI
|
1109012WL002354
|
PARMAR HETALBEN BALABHAI
|
00152
|
HDFC0003007
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197001
|
|
MRS HETALBEN BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25090520240137943
|
09/05/2024
|
Ranjitsinh Javansinh Parmar
|
1109012WL002354
|
Ranjitsinh Javansinh Parmar
|
00152
|
HDFC0003007
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197000
|
|
Mr. RANJITSINH JAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
51
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG25090520240137898
|
09/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL002354
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974197011
|
|
AMITKUMAR VISHNUJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25090520240137925
|
09/05/2024
|
PARMAR SARTANJI SONAJI
|
1109012WL002354
|
PARMAR SARTANJI SONAJI
|
00354
|
PUNB0951900
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3974197009
|
|
Mr. SARTANJI SONAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
TALOD
|
GJ-09-012-024-001/9749137
(Kherol)
|
1109012000NRG25090520240137946
|
09/05/2024
|
Harminkumar Kiritbhai Patel
|
1109012WL002354
|
Harminkumar Kiritbhai Patel
|
00354
|
PUNB0951900
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974197010
|
|
Mr. HARMINKUMAR KIRITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
54
|
TALOD
|
GJ-09-012-024-001/9744384
(Kherol)
|
1109012000NRG25090520240137891
|
09/05/2024
|
RAVAL VINUBHAI ATABHAI
|
1109012WL002354
|
RAVAL VINUBHAI ATABHAI
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196990
|
|
MR VINUBHAI AATABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALOD
|
GJ-09-012-024-001/9749026
(Kherol)
|
1109012000NRG25090520240137902
|
09/05/2024
|
Vijaykumar Jagabhai Raval
|
1109012WL002354
|
Vijaykumar Jagabhai Raval
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974196988
|
|
MR VIJAYKUMAR JAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALOD
|
GJ-09-012-024-001/9749029
(Kherol)
|
1109012000NRG25090520240137905
|
09/05/2024
|
RAVAL URMILABEN RAMESHBHAI
|
1109012WL002354
|
RAVAL URMILABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974196987
|
|
MRS URMILABEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25090520240137929
|
09/05/2024
|
PARMAR MAYURKUMAR BALABHAI
|
1109012WL002354
|
PARMAR MAYURKUMAR BALABHAI
|
00415
|
SBIN0060385
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974196978
|
|
MR MAYURKUMAR BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALOD
|
GJ-09-012-024-001/9749124
(Kherol)
|
1109012000NRG25090520240137931
|
09/05/2024
|
PARMAR AMITKUMAR BABUBHAI
|
1109012WL002354
|
PARMAR AMITKUMAR BABUBHAI
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196989
|
|
MR AMITKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25090520240137940
|
09/05/2024
|
Hiralben Pinkeshkumar Patel
|
1109012WL002354
|
Hiralben Pinkeshkumar Patel
|
00415
|
SBIN0060385
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974196991
|
|
HIRALBEN PINKESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
TALOD
|
GJ-09-012-024-001/9749130
(Kherol)
|
1109012000NRG25090520240137941
|
09/05/2024
|
Patel Umeshbhai
|
1109012WL002354
|
Patel Umeshbhai
|
00415
|
SBIN0060385
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974196986
|
|
Mr. UMESHKUMAR ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
TALOD
|
GJ-09-012-024-001/9749138
(Kherol)
|
1109012000NRG25090520240137947
|
09/05/2024
|
Rohitkumar Lalabhai Raval
|
1109012WL002354
|
Rohitkumar Lalabhai Raval
|
00415
|
SBIN0060385
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974196994
|
|
MR ROHITKUMAR LALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALOD
|
GJ-09-012-050-001/9745065124
(Ujediya)
|
1109012000NRG25090520240137951
|
09/05/2024
|
Chetankumar Kansinh Parmar
|
1109012WL002354
|
Chetankumar Kansinh Parmar
|
00415
|
SBIN0060385
|
1356
|
1356
|
Processed
|
11/05/2024
|
|
3974196992
|
|
Mr. CHETANKUMAR KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
TALOD
|
GJ-09-012-050-001/9745065125
(Ujediya)
|
1109012000NRG25090520240137952
|
09/05/2024
|
Adipsinh Vakhatsinh Paramar
|
1109012WL002354
|
Adipsinh Vakhatsinh Paramar
|
00415
|
SBIN0060385
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
3974196993
|
|
MR ADIPSINH VAKHATSINH PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALOD
|
GJ-09-012-050-001/9745065126
(Ujediya)
|
1109012000NRG25090520240137953
|
09/05/2024
|
Parmar Jagdishsinh hemtaji
|
1109012WL002354
|
Parmar Jagdishsinh hemtaji
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3974196985
|
|
JAGDISHSINH HEMTAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
65
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25090520240137883
|
09/05/2024
|
KOKILABEN
|
1109012WL002354
|
KOKILABEN
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
11/05/2024
|
|
3974196998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25090520240137882
|
09/05/2024
|
PARMAR PRAVINJI SOKAJI
|
1109012WL002354
|
PARMAR PRAVINJI SOKAJI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974197006
|
|
PRAVINKUMAR SANKAJI
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25090520240137888
|
09/05/2024
|
raval madhuben jasubhai
|
1109012WL002354
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974196981
|
|
MADHUBEN JASHUBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25090520240137889
|
09/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL002354
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1332
|
1332
|
Rejected
|
11/05/2024
|
|
3974196982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
TALOD
|
GJ-09-012-024-001/9744425
(Kherol)
|
1109012000NRG25090520240137893
|
09/05/2024
|
raval kantibhai
|
1109012WL002354
|
raval kantibhai
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
11/05/2024
|
|
3974197022
|
|
KANTIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25090520240137912
|
09/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL002354
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Rejected
|
11/05/2024
|
|
3974196984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25090520240137911
|
09/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL002354
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1356
|
1356
|
Rejected
|
11/05/2024
|
|
3974196983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25090520240137926
|
09/05/2024
|
PARMAR TARABEN SARTANJI
|
1109012WL002354
|
PARMAR TARABEN SARTANJI
|
00502
|
BKDN0700000
|
1326
|
1326
|
Rejected
|
11/05/2024
|
|
3974196999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
TALOD
|
GJ-09-012-024-001/9749136
(Kherol)
|
1109012000NRG25090520240137945
|
09/05/2024
|
Prahladkumar Jagdishbhai Raval
|
1109012WL002354
|
Prahladkumar Jagdishbhai Raval
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974196980
|
|
PRAHLADKUMAR JAGDISHBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95965
|
95965
|
|
|
|
|
|
|
|