|
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)
|
1109012000NRG25210520240214466
|
21/05/2024
|
PARMAR AJAYKUMAR JAGATSINH
|
1109012WL003626
|
PARMAR AJAYKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249940
|
|
AJAYKUMAR JAGATSINH
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-024-001/9749040
(Kherol)
|
1109012000NRG25210520240214467
|
21/05/2024
|
PARMAR KIRANKUMAR JAGATSINH
|
1109012WL003626
|
PARMAR KIRANKUMAR JAGATSINH
|
00045
|
BARB0DBTLOD
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249939
|
|
KIRANSINH JAGATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25210520240214446
|
21/05/2024
|
PARMAR ASHABEN MAHENDRASINH
|
1109012WL003626
|
PARMAR ASHABEN MAHENDRASINH
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249937
|
|
ASHABEN MAHENDRASINH PARMAR
|
IDBI BANK(607095)
|
|
4
|
TALOD
|
GJ-09-012-024-001/9744440
(Kherol)
|
1109012000NRG25210520240214445
|
21/05/2024
|
PARMAR MAHENDRSINH GABHUSINH
|
1109012WL003626
|
PARMAR MAHENDRSINH GABHUSINH
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249936
|
|
MAHENDRASINH GABHUSINH PARMAR
|
IDBI BANK(607095)
|
|
5
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25210520240214451
|
21/05/2024
|
Raval Shardaben Ambalal
|
1109012WL003626
|
Raval Shardaben Ambalal
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249938
|
|
Miss. SHARDABEN AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-024-001/9749028
(Kherol)
|
1109012000NRG25210520240214455
|
21/05/2024
|
PARMAR KAJALBEN DIPAKSINH
|
1109012WL003626
|
PARMAR KAJALBEN DIPAKSINH
|
00045
|
BARB0TALODX
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243249997
|
|
KAJALBEN DIPAKSINH P
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25210520240214481
|
21/05/2024
|
Vinaben Samirkumar Patel
|
1109012WL003626
|
Vinaben Samirkumar Patel
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249945
|
|
VINABEN SAMIRKUMAR P
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25210520240214483
|
21/05/2024
|
Ashaben Ashvinbhai Parmar
|
1109012WL003626
|
Ashaben Ashvinbhai Parmar
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249946
|
|
Mrs. ASHABEN ASWINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25210520240214484
|
21/05/2024
|
Nikunjkumar Sudarshnkumar Patel
|
1109012WL003626
|
Nikunjkumar Sudarshnkumar Patel
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249942
|
|
NIKUNJKUMAR SUDARSHN
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-024-001/9749128
(Kherol)
|
1109012000NRG25210520240214485
|
21/05/2024
|
Sudarshanbhai Govinbhai Patel
|
1109012WL003626
|
Sudarshanbhai Govinbhai Patel
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249944
|
|
Mr. SUDARSHANBHAI GOVINDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25210520240214486
|
21/05/2024
|
Patel Pinkesk Kumar
|
1109012WL003626
|
Patel Pinkesk Kumar
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243249941
|
|
PINKESH RAMESHCHANDRA PATEL
|
AXIS BANK(607153)
|
|
12
|
TALOD
|
GJ-09-012-024-001/9749131
(Kherol)
|
1109012000NRG25210520240214489
|
21/05/2024
|
Nareshbhai Parsottambhai Patel
|
1109012WL003626
|
Nareshbhai Parsottambhai Patel
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249935
|
|
NARESHBHAI PURSHOTTA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25210520240214491
|
21/05/2024
|
Anilkumar Ranjitsinh Parmar
|
1109012WL003626
|
Anilkumar Ranjitsinh Parmar
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249999
|
|
ANILKUMAR RANJITSINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-024-001/9749140
(Kherol)
|
1109012000NRG25210520240214495
|
21/05/2024
|
Rajendrasinh Udesinh Parmar
|
1109012WL003626
|
Rajendrasinh Udesinh Parmar
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249998
|
|
RAJENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-024-001/9749141
(Kherol)
|
1109012000NRG25210520240214496
|
21/05/2024
|
Arvindbhai Kantiji Parmar
|
1109012WL003626
|
Arvindbhai Kantiji Parmar
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249947
|
|
ARVINDBHAI KANTIJI P
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-050-001/9745065123
(Ujediya)
|
1109012000NRG25210520240214497
|
21/05/2024
|
Pruthvisinh Natvarsinh Parmar
|
1109012WL003626
|
Pruthvisinh Natvarsinh Parmar
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243249943
|
|
PRUTHVISINH NATVARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-024-001/9744446
(Kherol)
|
1109012000NRG25210520240214448
|
21/05/2024
|
Parmar Kanuji Udaji
|
1109012WL003626
|
Parmar Kanuji Udaji
|
00048
|
BKID0002407
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249995
|
|
Mr. KANUSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
TALOD
|
GJ-09-012-050-001/9745065127
(Ujediya)
|
1109012000NRG25210520240214501
|
21/05/2024
|
jitendrasinh Vadansinh Paramar
|
1109012WL003626
|
jitendrasinh Vadansinh Paramar
|
00048
|
BKID0002407
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249967
|
|
JITENDRASINH VADANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-024-001/9744445
(Kherol)
|
1109012000NRG25210520240214447
|
21/05/2024
|
Parmar Gopalji Udaji
|
1109012WL003626
|
Parmar Gopalji Udaji
|
00078
|
CNRB0004529
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249983
|
|
GOPAJI UDAJI PARMAR
|
CANARA BANK(508532)
|
|
20
|
TALOD
|
GJ-09-012-024-001/9749126
(Kherol)
|
1109012000NRG25210520240214480
|
21/05/2024
|
Samirkumar Chandrkantbhai Patel
|
1109012WL003626
|
Samirkumar Chandrkantbhai Patel
|
00078
|
CNRB0004529
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249981
|
|
SAMIRKUMAR CHANDRAKANT PATEL
|
CANARA BANK(508532)
|
|
21
|
TALOD
|
GJ-09-012-024-001/9749127
(Kherol)
|
1109012000NRG25210520240214482
|
21/05/2024
|
Ashvin Savaji Parmar
|
1109012WL003626
|
Ashvin Savaji Parmar
|
00078
|
CNRB0004529
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249982
|
|
ASHVIN SAVAJI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
22
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25210520240214438
|
21/05/2024
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
1109012WL003626
|
PARMAR CHIRAGKUMAR PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249949
|
|
Mr. CHIRAGKUMAR PRAVINBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25210520240214439
|
21/05/2024
|
RAVAL JASUBHAI MELABHAI
|
1109012WL003626
|
RAVAL JASUBHAI MELABHAI
|
00114
|
GSCB0SKB001
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243249948
|
|
JASHUBHAI MELABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
24
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25210520240214442
|
21/05/2024
|
RAVAL REVABEN KALABHAI
|
1109012WL003626
|
RAVAL REVABEN KALABHAI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
4243249951
|
|
MISS RAVABEN KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALOD
|
GJ-09-012-024-001/9744454
(Kherol)
|
1109012000NRG25210520240214450
|
21/05/2024
|
PARMAR NIRAVKUMAR VISHNUJI
|
1109012WL003626
|
PARMAR NIRAVKUMAR VISHNUJI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249965
|
|
NIRAVKUMAR VISHNUSIN
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-024-001/9748995
(Kherol)
|
1109012000NRG25210520240214452
|
21/05/2024
|
RAVAL GANSHYAMBHAI AMBALAL
|
1109012WL003626
|
RAVAL GANSHYAMBHAI AMBALAL
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249952
|
|
Mr. GHANSHYAMBHAI AMBALAL RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-024-001/9749027
(Kherol)
|
1109012000NRG25210520240214454
|
21/05/2024
|
PARMAR HANSABEN GOPALJI
|
1109012WL003626
|
PARMAR HANSABEN GOPALJI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249956
|
|
MRS HANSHABEN GOPALJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25210520240214457
|
21/05/2024
|
RAVAL KAJALBEN YOGESHBHAI
|
1109012WL003626
|
RAVAL KAJALBEN YOGESHBHAI
|
00114
|
GSCB0SKB001
|
984
|
984
|
Processed
|
23/05/2024
|
|
4243249964
|
|
Mrs. KAJALBEN YOGESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-024-001/9749030
(Kherol)
|
1109012000NRG25210520240214456
|
21/05/2024
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
1109012WL003626
|
RAVAL YOGESHBHAI JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243249954
|
|
Mr. YOGESHBHAI JAGDISHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
TALOD
|
GJ-09-012-024-001/9749032
(Kherol)
|
1109012000NRG25210520240214458
|
21/05/2024
|
RAVAL RAJUBHAI KALABHAI
|
1109012WL003626
|
RAVAL RAJUBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
984
|
984
|
Rejected
|
23/05/2024
|
|
4243249962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
TALOD
|
GJ-09-012-024-001/9749032
(Kherol)
|
1109012000NRG25210520240214459
|
21/05/2024
|
RAVAL VIJYABEN RAJUBHAI
|
1109012WL003626
|
RAVAL VIJYABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243249963
|
|
VIJAYABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-024-001/9749034
(Kherol)
|
1109012000NRG25210520240214460
|
21/05/2024
|
RAVAL BABUBHAI JAGABHAI
|
1109012WL003626
|
RAVAL BABUBHAI JAGABHAI
|
00114
|
GSCB0SKB001
|
984
|
984
|
Processed
|
23/05/2024
|
|
4243249953
|
|
Mr. BABUBHAI JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25210520240214461
|
21/05/2024
|
RAVAL ASHOKBHAI BALABHAI
|
1109012WL003626
|
RAVAL ASHOKBHAI BALABHAI
|
00114
|
GSCB0SKB001
|
978
|
978
|
Processed
|
23/05/2024
|
|
4243249958
|
|
ASHOKBHAI BALABHAI RAVAL
|
IDBI BANK(607095)
|
|
34
|
TALOD
|
GJ-09-012-024-001/9749035
(Kherol)
|
1109012000NRG25210520240214462
|
21/05/2024
|
RAVAL NIRUBEN ASHOKBHAI
|
1109012WL003626
|
RAVAL NIRUBEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
984
|
984
|
Processed
|
23/05/2024
|
|
4243249959
|
|
NIRUBEN ASHOKKUMAR R
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-024-001/9749037
(Kherol)
|
1109012000NRG25210520240214465
|
21/05/2024
|
PARMAR PRABHATJI AMARAJI
|
1109012WL003626
|
PARMAR PRABHATJI AMARAJI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249950
|
|
Mr. PARBATJI AMRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-024-001/9749044
(Kherol)
|
1109012000NRG25210520240214468
|
21/05/2024
|
RAVAL SONALBEN PRAHLADKUMAR
|
1109012WL003626
|
RAVAL SONALBEN PRAHLADKUMAR
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
23/05/2024
|
|
4243249955
|
|
Miss. SONALBEN PRAHLAD RALAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
TALOD
|
GJ-09-012-024-001/9749046
(Kherol)
|
1109012000NRG25210520240214469
|
21/05/2024
|
RAVAL JASHIBEN JAGADISHBHAI
|
1109012WL003626
|
RAVAL JASHIBEN JAGADISHBHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249990
|
|
Mrs. JASHIBEN JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25210520240214470
|
21/05/2024
|
GOSVAMI JANAKGIRI KESHARGIRI
|
1109012WL003626
|
GOSVAMI JANAKGIRI KESHARGIRI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249991
|
|
JANAKGIRI KESHRGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
39
|
TALOD
|
GJ-09-012-024-001/9749089
(Kherol)
|
1109012000NRG25210520240214471
|
21/05/2024
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
1109012WL003626
|
GOSVAMI SHAKUNTALABEN JANAKGIRI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249996
|
|
SANKUTALABEN JANAKGIRI GOSVAMI
|
IDBI BANK(607095)
|
|
40
|
TALOD
|
GJ-09-012-024-001/9749093
(Kherol)
|
1109012000NRG25210520240214472
|
21/05/2024
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
1109012WL003626
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243249988
|
|
Mr. . . ASHOKBHAI LAVAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25210520240214474
|
21/05/2024
|
PARMAR NITABEN RAKESHJI
|
1109012WL003626
|
PARMAR NITABEN RAKESHJI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249961
|
|
Mrs. NITABEN RAKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
TALOD
|
GJ-09-012-024-001/9749096
(Kherol)
|
1109012000NRG25210520240214473
|
21/05/2024
|
PARMAR RAKESHKUMAR SOMAJI
|
1109012WL003626
|
PARMAR RAKESHKUMAR SOMAJI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249960
|
|
Mrs. RAKESHKUMAR SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25210520240214475
|
21/05/2024
|
MAHETA ASHOKKUMAR MANILAL
|
1109012WL003626
|
MAHETA ASHOKKUMAR MANILAL
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243249987
|
|
ASHOKKUMAR MANEELAL
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-024-001/9749098
(Kherol)
|
1109012000NRG25210520240214476
|
21/05/2024
|
PANDYA HANSABEN ASHOKBHAI
|
1109012WL003626
|
PANDYA HANSABEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243249957
|
|
Mrs. HANSABEN ASHOKBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25058
|
25058
|
|
|
|
|
|
|
|
|
45
|
TALOD
|
GJ-09-012-024-001/9749134
(Kherol)
|
1109012000NRG25210520240214490
|
21/05/2024
|
Ranjitsinh Javansinh Parmar
|
1109012WL003626
|
Ranjitsinh Javansinh Parmar
|
00152
|
HDFC0003007
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249986
|
|
Mr. RANJITSINH JAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-024-001/9744453
(Kherol)
|
1109012000NRG25210520240214449
|
21/05/2024
|
PARMAR AMITKUMAR VISHNUJI
|
1109012WL003626
|
PARMAR AMITKUMAR VISHNUJI
|
00354
|
PUNB0951900
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249994
|
|
AMITKUMAR VISHNUJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25210520240214477
|
21/05/2024
|
PARMAR SARTANJI SONAJI
|
1109012WL003626
|
PARMAR SARTANJI SONAJI
|
00354
|
PUNB0951900
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243249992
|
|
Mr. SARTANJI SONAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-024-001/9749137
(Kherol)
|
1109012000NRG25210520240214493
|
21/05/2024
|
Harminkumar Kiritbhai Patel
|
1109012WL003626
|
Harminkumar Kiritbhai Patel
|
00354
|
PUNB0951900
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249993
|
|
Mr. HARMINKUMAR KIRITBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-024-001/9744384
(Kherol)
|
1109012000NRG25210520240214443
|
21/05/2024
|
RAVAL VINUBHAI ATABHAI
|
1109012WL003626
|
RAVAL VINUBHAI ATABHAI
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249976
|
|
MR VINUBHAI AATABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALOD
|
GJ-09-012-024-001/9749026
(Kherol)
|
1109012000NRG25210520240214453
|
21/05/2024
|
Vijaykumar Jagabhai Raval
|
1109012WL003626
|
Vijaykumar Jagabhai Raval
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243249975
|
|
MR VIJAYKUMAR JAGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALOD
|
GJ-09-012-024-001/9749118
(Kherol)
|
1109012000NRG25210520240214479
|
21/05/2024
|
PARMAR MAYURKUMAR BALABHAI
|
1109012WL003626
|
PARMAR MAYURKUMAR BALABHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249966
|
|
MR MAYURKUMAR BALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALOD
|
GJ-09-012-024-001/9749129
(Kherol)
|
1109012000NRG25210520240214487
|
21/05/2024
|
Hiralben Pinkeshkumar Patel
|
1109012WL003626
|
Hiralben Pinkeshkumar Patel
|
00415
|
SBIN0060385
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243249977
|
|
HIRALBEN PINKESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
TALOD
|
GJ-09-012-024-001/9749130
(Kherol)
|
1109012000NRG25210520240214488
|
21/05/2024
|
Patel Umeshbhai
|
1109012WL003626
|
Patel Umeshbhai
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249974
|
|
Mr. UMESHKUMAR ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-024-001/9749138
(Kherol)
|
1109012000NRG25210520240214494
|
21/05/2024
|
Rohitkumar Lalabhai Raval
|
1109012WL003626
|
Rohitkumar Lalabhai Raval
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243249980
|
|
MR ROHITKUMAR LALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALOD
|
GJ-09-012-050-001/9745065124
(Ujediya)
|
1109012000NRG25210520240214498
|
21/05/2024
|
Chetankumar Kansinh Parmar
|
1109012WL003626
|
Chetankumar Kansinh Parmar
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243249978
|
|
Mr. CHETANKUMAR KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
TALOD
|
GJ-09-012-050-001/9745065125
(Ujediya)
|
1109012000NRG25210520240214499
|
21/05/2024
|
Adipsinh Vakhatsinh Paramar
|
1109012WL003626
|
Adipsinh Vakhatsinh Paramar
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249979
|
|
MR ADIPSINH VAKHATSINH PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALOD
|
GJ-09-012-050-001/9745065126
(Ujediya)
|
1109012000NRG25210520240214500
|
21/05/2024
|
Parmar Jagdishsinh hemtaji
|
1109012WL003626
|
Parmar Jagdishsinh hemtaji
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249973
|
|
JAGDISHSINH HEMTAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
58
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25210520240214437
|
21/05/2024
|
KOKILABEN
|
1109012WL003626
|
KOKILABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
23/05/2024
|
|
4243249984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
TALOD
|
GJ-09-012-024-001/735400
(Kherol)
|
1109012000NRG25210520240214436
|
21/05/2024
|
PARMAR PRAVINJI SOKAJI
|
1109012WL003626
|
PARMAR PRAVINJI SOKAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249989
|
|
PRAVINKUMAR SANKAJI
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-024-001/9744352
(Kherol)
|
1109012000NRG25210520240214440
|
21/05/2024
|
raval madhuben jasubhai
|
1109012WL003626
|
raval madhuben jasubhai
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243249969
|
|
MADHUBEN JASHUBHAI R
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-024-001/9744354
(Kherol)
|
1109012000NRG25210520240214441
|
21/05/2024
|
RAVAL KALABHAI GODABHAI
|
1109012WL003626
|
RAVAL KALABHAI GODABHAI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Rejected
|
23/05/2024
|
|
4243249970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
TALOD
|
GJ-09-012-024-001/9744425
(Kherol)
|
1109012000NRG25210520240214444
|
21/05/2024
|
raval kantibhai
|
1109012WL003626
|
raval kantibhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243249934
|
|
KANTIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25210520240214464
|
21/05/2024
|
RAVAL TARABEN VISHNUBHAI
|
1109012WL003626
|
RAVAL TARABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Rejected
|
23/05/2024
|
|
4243249972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
TALOD
|
GJ-09-012-024-001/9749036
(Kherol)
|
1109012000NRG25210520240214463
|
21/05/2024
|
RAVAL VISHNUBHAI BALABHAI
|
1109012WL003626
|
RAVAL VISHNUBHAI BALABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Rejected
|
23/05/2024
|
|
4243249971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TALOD
|
GJ-09-012-024-001/9749104
(Kherol)
|
1109012000NRG25210520240214478
|
21/05/2024
|
PARMAR TARABEN SARTANJI
|
1109012WL003626
|
PARMAR TARABEN SARTANJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
23/05/2024
|
|
4243249985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
TALOD
|
GJ-09-012-024-001/9749136
(Kherol)
|
1109012000NRG25210520240214492
|
21/05/2024
|
Prahladkumar Jagdishbhai Raval
|
1109012WL003626
|
Prahladkumar Jagdishbhai Raval
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4243249968
|
|
PRAHLADKUMAR JAGDISHBHAI RAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77462
|
77462
|
|
|
|
|
|
|
|