|
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-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG25090520240137239
|
09/05/2024
|
LILABEN SOMSINH PARMAR
|
1109012WL002345
|
LILABEN SOMSINH PARMAR
|
00045
|
BARB0DBGHAD
|
1010
|
1010
|
Rejected
|
11/05/2024
|
|
3973390848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-001-002/9746016
(Ahmedpura)
|
1109012000NRG25090520240137240
|
09/05/2024
|
CHAUHAN MAHENDRSINH DHULSINH
|
1109012WL002345
|
CHAUHAN MAHENDRSINH DHULSINH
|
00045
|
BARB0DBGHAD
|
1015
|
1015
|
Rejected
|
11/05/2024
|
|
3973390844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-001-002/9746020
(Ahmedpura)
|
1109012000NRG25090520240137241
|
09/05/2024
|
PARMAR AMARSANG MANGALSANG
|
1109012WL002345
|
PARMAR AMARSANG MANGALSANG
|
00045
|
BARB0DBGHAD
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390845
|
|
AMARSANG MANGALSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-001-002/9746025
(Ahmedpura)
|
1109012000NRG25090520240137242
|
09/05/2024
|
PARMAR PUNJASANG JAVANSANG
|
1109012WL002345
|
PARMAR PUNJASANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390846
|
|
PUNJSANG JAVANSANG P
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-001-002/9746026
(Ahmedpura)
|
1109012000NRG25090520240137243
|
09/05/2024
|
PARMAR RANSANG JAVANSANG
|
1109012WL002345
|
PARMAR RANSANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390847
|
|
RANNASANG JAWANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-003-001/97466647
(Anjana)
|
1109012000NRG25090520240137261
|
09/05/2024
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
1109012WL002345
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
00045
|
BARB0DBTLOD
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3973390798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
TALOD
|
GJ-09-012-003-001/97466685
(Anjana)
|
1109012000NRG25090520240137280
|
09/05/2024
|
kuldeepkumar
|
1109012WL002345
|
kuldeepkumar
|
00045
|
BARB0DBTLOD
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390789
|
|
KULDEEPKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG25090520240137238
|
09/05/2024
|
SOMSINH MANGALSINH PARMAR
|
1109012WL002345
|
SOMSINH MANGALSINH PARMAR
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973390849
|
|
SOMSANG MANGALSANG P
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-003-001/720183
(Anjana)
|
1109012000NRG25090520240137245
|
09/05/2024
|
JASIBEN VINUBHAI VANAKAR
|
1109012WL002345
|
JASIBEN VINUBHAI VANAKAR
|
00045
|
BARB0TALODX
|
410
|
410
|
Processed
|
11/05/2024
|
|
3973390859
|
|
MRS VANKAR JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALOD
|
GJ-09-012-003-001/720183
(Anjana)
|
1109012000NRG25090520240137244
|
09/05/2024
|
VINUBHAI MOTIBHAI VANAKAR
|
1109012WL002345
|
VINUBHAI MOTIBHAI VANAKAR
|
00045
|
BARB0TALODX
|
410
|
410
|
Processed
|
11/05/2024
|
|
3973390860
|
|
VINUBHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-003-001/720189
(Anjana)
|
1109012000NRG25090520240137246
|
09/05/2024
|
SAVITABEN .R.VANAKAR
|
1109012WL002345
|
SAVITABEN .R.VANAKAR
|
00045
|
BARB0TALODX
|
412
|
412
|
Processed
|
11/05/2024
|
|
3973390796
|
|
VANKAR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
12
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG25090520240137249
|
09/05/2024
|
ASHABEN
|
1109012WL002345
|
ASHABEN
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973390788
|
|
MISS ASHABEN BABULAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG25090520240137248
|
09/05/2024
|
BABUBHAI
|
1109012WL002345
|
BABUBHAI
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973390787
|
|
MRS BABULAL REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALOD
|
GJ-09-012-003-001/97466644
(Anjana)
|
1109012000NRG25090520240137260
|
09/05/2024
|
VANKAR KAMALABEN GANPATBHAI
|
1109012WL002345
|
VANKAR KAMALABEN GANPATBHAI
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390791
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
15
|
TALOD
|
GJ-09-012-003-001/97466648
(Anjana)
|
1109012000NRG25090520240137262
|
09/05/2024
|
PARMAR SEJALBEN VISVADIPKUMAR
|
1109012WL002345
|
PARMAR SEJALBEN VISVADIPKUMAR
|
00045
|
BARB0TALODX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390856
|
|
SEJALBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
TALOD
|
GJ-09-012-003-001/97466659
(Anjana)
|
1109012000NRG25090520240137265
|
09/05/2024
|
Vankar Kaliben Mathurbhai
|
1109012WL002345
|
Vankar Kaliben Mathurbhai
|
00045
|
BARB0TALODX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390785
|
|
KALIBEN PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-003-001/97466660
(Anjana)
|
1109012000NRG25090520240137267
|
09/05/2024
|
PARMAR HARSHADKUMAR BABUBHAI
|
1109012WL002345
|
PARMAR HARSHADKUMAR BABUBHAI
|
00045
|
BARB0TALODX
|
828
|
828
|
Processed
|
11/05/2024
|
|
3973390784
|
|
HARSHAD BABULAL PARM
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25090520240137270
|
09/05/2024
|
VANKAR RAHULKUMAR SHANABHAI
|
1109012WL002345
|
VANKAR RAHULKUMAR SHANABHAI
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390795
|
|
PARMAR RAHULKUMAR SA
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-003-001/97466664
(Anjana)
|
1109012000NRG25090520240137271
|
09/05/2024
|
VANKAR RAMILABEN ARVINDBHAI
|
1109012WL002345
|
VANKAR RAMILABEN ARVINDBHAI
|
00045
|
BARB0TALODX
|
408
|
408
|
Processed
|
11/05/2024
|
|
3973390858
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-003-001/97466669
(Anjana)
|
1109012000NRG25090520240137274
|
09/05/2024
|
PARMAR LAXMIBEN KALABHAI
|
1109012WL002345
|
PARMAR LAXMIBEN KALABHAI
|
00045
|
BARB0TALODX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390790
|
|
KALABHAI KHANABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-003-001/97466684
(Anjana)
|
1109012000NRG25090520240137279
|
09/05/2024
|
PARMAR URMILABEN VISHALKUMAR
|
1109012WL002345
|
PARMAR URMILABEN VISHALKUMAR
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390797
|
|
URMILABEN VISHALKUMA
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-003-001/97466698
(Anjana)
|
1109012000NRG25090520240137285
|
09/05/2024
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
1109012WL002345
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
00045
|
BARB0TALODX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390792
|
|
CHIRAGKUMAR PANKAJBH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-003-001/97466731
(Anjana)
|
1109012000NRG25090520240137292
|
09/05/2024
|
PARMAR RAVIKUMAR AMRATBHAI
|
1109012WL002345
|
PARMAR RAVIKUMAR AMRATBHAI
|
00045
|
BARB0TALODX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390857
|
|
PARAMR RAVIKUMAR AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
24
|
TALOD
|
GJ-09-012-003-001/97466754
(Anjana)
|
1109012000NRG25090520240137307
|
09/05/2024
|
PARMAR VISHVDIPKUMAR B
|
1109012WL002345
|
PARMAR VISHVDIPKUMAR B
|
00045
|
BARB0TALODX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390786
|
|
VISHVDIPKUMAR BALUBHAI PARMAR
|
CANARA BANK(508532)
|
|
25
|
TALOD
|
GJ-09-012-003-001/97466756
(Anjana)
|
1109012000NRG25090520240137308
|
09/05/2024
|
MAKVANA HIRALBEN RAMESHSINH
|
1109012WL002345
|
MAKVANA HIRALBEN RAMESHSINH
|
00045
|
BARB0TALODX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390794
|
|
HIRALBEN RAMESHSANG
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-003-001/97466759
(Anjana)
|
1109012000NRG25090520240137309
|
09/05/2024
|
PARMAR DISHABEN MAYURSINH
|
1109012WL002345
|
PARMAR DISHABEN MAYURSINH
|
00045
|
BARB0TALODX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973390793
|
|
DISHABEN MAYURSINH P
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-003-001/97466760
(Anjana)
|
1109012000NRG25090520240137310
|
09/05/2024
|
VANKAR SAMIRKUMAR BHARATBHAI
|
1109012WL002345
|
VANKAR SAMIRKUMAR BHARATBHAI
|
00045
|
BARB0TALODX
|
621
|
621
|
Processed
|
11/05/2024
|
|
3973390799
|
|
SAMIRKUMAR BHARTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17419
|
17419
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-003-001/97466752
(Anjana)
|
1109012000NRG25090520240137306
|
09/05/2024
|
PARMAR KASHMIRABEN SHASHIKANT
|
1109012WL002345
|
PARMAR KASHMIRABEN SHASHIKANT
|
00048
|
BKID0002400
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390811
|
|
Kashmiraben Shashikant Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
29
|
TALOD
|
GJ-09-012-003-001/97466658
(Anjana)
|
1109012000NRG25090520240137264
|
09/05/2024
|
vankar kokilaben manojbhai
|
1109012WL002345
|
vankar kokilaben manojbhai
|
00048
|
BKID0002407
|
410
|
410
|
Processed
|
11/05/2024
|
|
3973390853
|
|
KOKILABEN MANOJKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25090520240137278
|
09/05/2024
|
PARMAR BIPINBHAI R
|
1109012WL002345
|
PARMAR BIPINBHAI R
|
00048
|
BKID0002407
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390814
|
|
Mr. BIPINKUMAR RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25090520240137277
|
09/05/2024
|
PARMAR RANJANBEN BIPINKUMAR
|
1109012WL002345
|
PARMAR RANJANBEN BIPINKUMAR
|
00048
|
BKID0002407
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390813
|
|
RANJANBEN BIPINKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
32
|
TALOD
|
GJ-09-012-003-001/97466699
(Anjana)
|
1109012000NRG25090520240137286
|
09/05/2024
|
MAKWANA HINBEN RAMESHSINH
|
1109012WL002345
|
MAKWANA HINBEN RAMESHSINH
|
00048
|
BKID0002407
|
1040
|
1040
|
Rejected
|
11/05/2024
|
|
3973390815
|
A/c Blocked or Frozen
|
|
|
|
33
|
TALOD
|
GJ-09-012-003-001/97466733
(Anjana)
|
1109012000NRG25090520240137293
|
09/05/2024
|
kailashba
|
1109012WL002345
|
kailashba
|
00048
|
BKID0002407
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390812
|
|
KAILASBA MAYURSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
34
|
TALOD
|
GJ-09-012-003-001/97466762
(Anjana)
|
1109012000NRG25090520240137312
|
09/05/2024
|
VANKAR SANJAYKUMAR KANTIBHAI
|
1109012WL002345
|
VANKAR SANJAYKUMAR KANTIBHAI
|
00048
|
BKID0002407
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973390816
|
|
SANJAY KANTILAL VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-003-001/97466659
(Anjana)
|
1109012000NRG25090520240137266
|
09/05/2024
|
Vankar Minaxiben Pareshbhai
|
1109012WL002345
|
Vankar Minaxiben Pareshbhai
|
00048
|
BKID0002408
|
1035
|
1035
|
Rejected
|
11/05/2024
|
|
3973390818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
TALOD
|
GJ-09-012-003-001/97466751
(Anjana)
|
1109012000NRG25090520240137305
|
09/05/2024
|
PARMAR PARESHKUMAR MATHURBHAI
|
1109012WL002345
|
PARMAR PARESHKUMAR MATHURBHAI
|
00048
|
BKID0002408
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390817
|
|
MR PARESHKUMAR MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-003-001/97466604
(Anjana)
|
1109012000NRG25090520240137256
|
09/05/2024
|
VANKAR NIRUBEN NATVARBHAI
|
1109012WL002345
|
VANKAR NIRUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390843
|
|
VANKAR NIRUBEN
|
ICICI BANK LTD(508534)
|
|
38
|
TALOD
|
GJ-09-012-003-001/97466702
(Anjana)
|
1109012000NRG25090520240137287
|
09/05/2024
|
urmilaben
|
1109012WL002345
|
urmilaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973390842
|
|
VANKAR URMILABEN
|
ICICI BANK LTD(508534)
|
|
39
|
TALOD
|
GJ-09-012-003-001/97466737
(Anjana)
|
1109012000NRG25090520240137296
|
09/05/2024
|
VANKAR MURJIBHAI MANBHAI
|
1109012WL002345
|
VANKAR MURJIBHAI MANBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973390841
|
|
VANKAR MULAJIBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
40
|
TALOD
|
GJ-09-012-003-001/97466694
(Anjana)
|
1109012000NRG25090520240137283
|
09/05/2024
|
PARMAR BINDALBEN MAHESHBHAI
|
1109012WL002345
|
PARMAR BINDALBEN MAHESHBHAI
|
00078
|
CNRB0004529
|
824
|
824
|
Processed
|
11/05/2024
|
|
3973390800
|
|
BINDALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-003-001/97466763
(Anjana)
|
1109012000NRG25090520240137313
|
09/05/2024
|
PARMAR JANKABA PINTUKUMAR
|
1109012WL002345
|
PARMAR JANKABA PINTUKUMAR
|
00078
|
CNRB0004529
|
831
|
831
|
Processed
|
11/05/2024
|
|
3973390840
|
|
MISS JANAKBA SHIVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG25090520240137257
|
09/05/2024
|
MAKVANA HINABEN VIRSINH
|
1109012WL002345
|
MAKVANA HINABEN VIRSINH
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390854
|
|
MS HINABEN VIRSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALOD
|
GJ-09-012-003-001/97466623
(Anjana)
|
1109012000NRG25090520240137259
|
09/05/2024
|
RATHOD BADARSINH LAXMANSINH
|
1109012WL002345
|
RATHOD BADARSINH LAXMANSINH
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390802
|
|
RATHOD BADARSING
|
ICICI BANK LTD(508534)
|
|
44
|
TALOD
|
GJ-09-012-003-001/97466623
(Anjana)
|
1109012000NRG25090520240137258
|
09/05/2024
|
RATHOD KALUSINH BADARSINH
|
1109012WL002345
|
RATHOD KALUSINH BADARSINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973390803
|
|
Mr. KALUSINH BADARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
TALOD
|
GJ-09-012-003-001/97466688
(Anjana)
|
1109012000NRG25090520240137281
|
09/05/2024
|
PARMAR LAXMIBEN MANILAL
|
1109012WL002345
|
PARMAR LAXMIBEN MANILAL
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390801
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
46
|
TALOD
|
GJ-09-012-003-001/97466649
(Anjana)
|
1109012000NRG25090520240137263
|
09/05/2024
|
PARMAR SANGITABEN KIRANKUMAR
|
1109012WL002345
|
PARMAR SANGITABEN KIRANKUMAR
|
00168
|
ICIC0003634
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390829
|
|
PARMAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
47
|
TALOD
|
GJ-09-012-003-001/97466741
(Anjana)
|
1109012000NRG25090520240137299
|
09/05/2024
|
Parmar Bharatkumar Pasabhai
|
1109012WL002345
|
Parmar Bharatkumar Pasabhai
|
00168
|
ICIC0003634
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390831
|
|
PARMAR BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
48
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25090520240137300
|
09/05/2024
|
VANKAR SUNILBHAI JAYNTIBHAI
|
1109012WL002345
|
VANKAR SUNILBHAI JAYNTIBHAI
|
00168
|
ICIC0003634
|
1030
|
1030
|
Rejected
|
11/05/2024
|
|
3973390830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25090520240137303
|
09/05/2024
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
1109012WL002345
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
00168
|
ICIC0003634
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390832
|
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25090520240137304
|
09/05/2024
|
PARMAR KINJALLBEN HARDIKKUMAR
|
1109012WL002345
|
PARMAR KINJALLBEN HARDIKKUMAR
|
00168
|
ICIC0003634
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390833
|
|
VANKAR KINJAL KANTIB
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-003-001/97466761
(Anjana)
|
1109012000NRG25090520240137311
|
09/05/2024
|
VANKAR KAMLABEN MURJIBHAI
|
1109012WL002345
|
VANKAR KAMLABEN MURJIBHAI
|
00168
|
ICIC0003634
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390828
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25090520240137301
|
09/05/2024
|
VANKAR AJAYBHAI JAYANTIBHAI
|
1109012WL002345
|
VANKAR AJAYBHAI JAYANTIBHAI
|
00354
|
PUNB0020100
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390855
|
|
PARMAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-003-001/9746498
(Anjana)
|
1109012000NRG25090520240137255
|
09/05/2024
|
vinaben
|
1109012WL002345
|
vinaben
|
00415
|
SBIN0017322
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390804
|
|
MRS VANKAR VINABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
54
|
TALOD
|
GJ-09-012-003-001/720194
(Anjana)
|
1109012000NRG25090520240137247
|
09/05/2024
|
PUSPABEN BALABHAI VANAKAR
|
1109012WL002345
|
PUSPABEN BALABHAI VANAKAR
|
00415
|
SBIN0060385
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390826
|
|
VANKAR PUSPABEN
|
ICICI BANK LTD(508534)
|
|
55
|
TALOD
|
GJ-09-012-003-001/720272
(Anjana)
|
1109012000NRG25090520240137250
|
09/05/2024
|
GOVINDBHAI MOTIBHAI VANKAR
|
1109012WL002345
|
GOVINDBHAI MOTIBHAI VANKAR
|
00415
|
SBIN0060385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390837
|
|
RAKESHKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-003-001/720273
(Anjana)
|
1109012000NRG25090520240137251
|
09/05/2024
|
HASUBEN BHARATBHAI VANKAR
|
1109012WL002345
|
HASUBEN BHARATBHAI VANKAR
|
00415
|
SBIN0060385
|
609
|
609
|
Processed
|
11/05/2024
|
|
3973390807
|
|
MRS HASU BEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALOD
|
GJ-09-012-003-001/726910
(Anjana)
|
1109012000NRG25090520240137252
|
09/05/2024
|
NIRUBEN PANKAJKUMAR VANAKAR
|
1109012WL002345
|
NIRUBEN PANKAJKUMAR VANAKAR
|
00415
|
SBIN0060385
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390822
|
|
VANKAR NIRUBAHEN
|
ICICI BANK LTD(508534)
|
|
58
|
TALOD
|
GJ-09-012-003-001/726930
(Anjana)
|
1109012000NRG25090520240137253
|
09/05/2024
|
HIRABEN
|
1109012WL002345
|
HIRABEN
|
00415
|
SBIN0060385
|
408
|
408
|
Processed
|
11/05/2024
|
|
3973390852
|
|
MISS HIRABEN BHIKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALOD
|
GJ-09-012-003-001/9746491
(Anjana)
|
1109012000NRG25090520240137254
|
09/05/2024
|
VANKAR VIMALABEN MAHESHBHAI
|
1109012WL002345
|
VANKAR VIMALABEN MAHESHBHAI
|
00415
|
SBIN0060385
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390820
|
|
PARMAR VIMALABEN
|
ICICI BANK LTD(508534)
|
|
60
|
TALOD
|
GJ-09-012-003-001/97466661
(Anjana)
|
1109012000NRG25090520240137268
|
09/05/2024
|
VANKAR MANJULABEN MANOJKUMAR
|
1109012WL002345
|
VANKAR MANJULABEN MANOJKUMAR
|
00415
|
SBIN0060385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390810
|
|
VANKAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
61
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25090520240137269
|
09/05/2024
|
VANKAR ANJNABEN RAHULKUMAR
|
1109012WL002345
|
VANKAR ANJNABEN RAHULKUMAR
|
00415
|
SBIN0060385
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3973390808
|
|
MRS ANJANABEN RAHULKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG25090520240137273
|
09/05/2024
|
PARMAR HETALBEN RAMESHBHAI
|
1109012WL002345
|
PARMAR HETALBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390824
|
|
PARMAR HETALBEN
|
ICICI BANK LTD(508534)
|
|
63
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG25090520240137272
|
09/05/2024
|
VANKAR BHIKHIBEN RAMESHBHAI
|
1109012WL002345
|
VANKAR BHIKHIBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
410
|
410
|
Processed
|
11/05/2024
|
|
3973390823
|
|
VANKAR BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
64
|
TALOD
|
GJ-09-012-003-001/97466677
(Anjana)
|
1109012000NRG25090520240137275
|
09/05/2024
|
VANKAR URVASHIBEN PRAFULBHAI
|
1109012WL002345
|
VANKAR URVASHIBEN PRAFULBHAI
|
00415
|
SBIN0060385
|
408
|
408
|
Processed
|
11/05/2024
|
|
3973390836
|
|
MRS VANKAR URVASHIBEN PRAFULBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALOD
|
GJ-09-012-003-001/97466680
(Anjana)
|
1109012000NRG25090520240137276
|
09/05/2024
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
1109012WL002345
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
00415
|
SBIN0060385
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973390806
|
|
BHANUMATIBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
66
|
TALOD
|
GJ-09-012-003-001/97466690
(Anjana)
|
1109012000NRG25090520240137282
|
09/05/2024
|
PARMAR JYOTSANBEN KANTIBHAI
|
1109012WL002345
|
PARMAR JYOTSANBEN KANTIBHAI
|
00415
|
SBIN0060385
|
824
|
824
|
Rejected
|
11/05/2024
|
|
3973390821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TALOD
|
GJ-09-012-003-001/97466695
(Anjana)
|
1109012000NRG25090520240137284
|
09/05/2024
|
PARMAR NAROTAMBHAI MANILAL
|
1109012WL002345
|
PARMAR NAROTAMBHAI MANILAL
|
00415
|
SBIN0060385
|
828
|
828
|
Processed
|
11/05/2024
|
|
3973390838
|
|
MR PARMAR NAROTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALOD
|
GJ-09-012-003-001/97466709
(Anjana)
|
1109012000NRG25090520240137288
|
09/05/2024
|
VANKAR SUMITRABEN ASHVINBHAI
|
1109012WL002345
|
VANKAR SUMITRABEN ASHVINBHAI
|
00415
|
SBIN0060385
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390805
|
|
MS SUMITRABEN ASHVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALOD
|
GJ-09-012-003-001/97466714
(Anjana)
|
1109012000NRG25090520240137289
|
09/05/2024
|
ajaykumar
|
1109012WL002345
|
ajaykumar
|
00415
|
SBIN0060385
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973390839
|
|
VANKAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
70
|
TALOD
|
GJ-09-012-003-001/97466716
(Anjana)
|
1109012000NRG25090520240137290
|
09/05/2024
|
VANKAR HANSHABEN VINUBHAI
|
1109012WL002345
|
VANKAR HANSHABEN VINUBHAI
|
00415
|
SBIN0060385
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390851
|
|
HANSABEN VINUBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
71
|
TALOD
|
GJ-09-012-003-001/97466726
(Anjana)
|
1109012000NRG25090520240137291
|
09/05/2024
|
babiben
|
1109012WL002345
|
babiben
|
00415
|
SBIN0060385
|
820
|
820
|
Processed
|
11/05/2024
|
|
3973390827
|
|
PARMAR BABUBEN
|
ICICI BANK LTD(508534)
|
|
72
|
TALOD
|
GJ-09-012-003-001/97466734
(Anjana)
|
1109012000NRG25090520240137294
|
09/05/2024
|
DABHI SUREKHABEN RAMESHBHAI
|
1109012WL002345
|
DABHI SUREKHABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390850
|
|
MRS SUREKHABAHEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALOD
|
GJ-09-012-003-001/97466735
(Anjana)
|
1109012000NRG25090520240137295
|
09/05/2024
|
VANKAR MADHUBEN ARVINDBHAI
|
1109012WL002345
|
VANKAR MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973390835
|
|
MISS MADHUBEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG25090520240137297
|
09/05/2024
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
1109012WL002345
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
00415
|
SBIN0060385
|
1040
|
1040
|
Rejected
|
11/05/2024
|
|
3973390834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
TALOD
|
GJ-09-012-003-001/97466740
(Anjana)
|
1109012000NRG25090520240137298
|
09/05/2024
|
Parmar Sunilkumar Dahyabhai
|
1109012WL002345
|
Parmar Sunilkumar Dahyabhai
|
00415
|
SBIN0060385
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973390809
|
|
MR SUNIL DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALOD
|
GJ-09-012-003-001/97466744
(Anjana)
|
1109012000NRG25090520240137302
|
09/05/2024
|
PARMAR RAHULKUMAR K
|
1109012WL002345
|
PARMAR RAHULKUMAR K
|
00415
|
SBIN0060385
|
1035
|
1035
|
Rejected
|
11/05/2024
|
|
3973390819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
TALOD
|
GJ-09-012-003-001/97466765
(Anjana)
|
1109012000NRG25090520240137314
|
09/05/2024
|
PARMAR NAYNABEN SUNILBHAI
|
1109012WL002345
|
PARMAR NAYNABEN SUNILBHAI
|
00415
|
SBIN0060385
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973390825
|
|
MS NAYNABEN SUNILKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21762
|
21762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72406
|
72406
|
|
|
|
|
|
|
|