|
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-09-012-013-001/219840
(Dolatabad)
|
1109012000NRG25230520240241723
|
23/05/2024
|
KANTABEN
|
1109012WL004166
|
KANTABEN
|
00045
|
BARB0DBTLOD
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522324
|
|
SOLANKEE KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/219859
(Dolatabad)
|
1109012000NRG25230520240241724
|
23/05/2024
|
SITABEN
|
1109012WL004166
|
SITABEN
|
00045
|
BARB0DBTLOD
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522325
|
|
SITABEN LAKHUSANG SO
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748154
(Dolatabad)
|
1109012000NRG25230520240241786
|
23/05/2024
|
SOLANKI NANDABEN BALDVSANG
|
1109012WL004166
|
SOLANKI NANDABEN BALDVSANG
|
00045
|
BARB0DBTLOD
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522315
|
|
NANDABEN BALDEVSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748162
(Dolatabad)
|
1109012000NRG25230520240241788
|
23/05/2024
|
SOLANKI KAPILABEN VISNUSINH
|
1109012WL004166
|
SOLANKI KAPILABEN VISNUSINH
|
00045
|
BARB0DBTLOD
|
212
|
212
|
Processed
|
25/05/2024
|
|
4285522317
|
|
KAPILABEN VISHNUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748168
(Dolatabad)
|
1109012000NRG25230520240241790
|
23/05/2024
|
SOLANKI HARISANG JUHSANG
|
1109012WL004166
|
SOLANKI HARISANG JUHSANG
|
00045
|
BARB0DBTLOD
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522376
|
|
HARISANG JUHASANG SO
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748169
(Dolatabad)
|
1109012000NRG25230520240241791
|
23/05/2024
|
SOLANKI KANTABA HARISINH
|
1109012WL004166
|
SOLANKI KANTABA HARISINH
|
00045
|
BARB0DBTLOD
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522321
|
|
KANTABA HARISINH SOL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748177
(Dolatabad)
|
1109012000NRG25230520240241792
|
23/05/2024
|
SOLANKI JALAMSINH ADARSINH
|
1109012WL004166
|
SOLANKI JALAMSINH ADARSINH
|
00045
|
BARB0DBTLOD
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522327
|
|
JALMSINH ADARSINH SO
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748370
(Dolatabad)
|
1109012000NRG25230520240241808
|
23/05/2024
|
SOLANKI SAMUBEN LAXMANSANG
|
1109012WL004166
|
SOLANKI SAMUBEN LAXMANSANG
|
00045
|
BARB0DBTLOD
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285522382
|
|
SAMUBEN LAXAMANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-013-001/2198161
(Dolatabad)
|
1109012000NRG25230520240241722
|
23/05/2024
|
CHAVADA SURESHKUMAR GABHABHAI
|
1109012WL004166
|
CHAVADA SURESHKUMAR GABHABHAI
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285522312
|
|
Mr. SURESHKUMAR GABHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25230520240241726
|
23/05/2024
|
SHAKARIBEN
|
1109012WL004166
|
SHAKARIBEN
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522297
|
|
SHAKRIBA RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25230520240241727
|
23/05/2024
|
SOLANKI RAMSINH UDESINH
|
1109012WL004166
|
SOLANKI RAMSINH UDESINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522294
|
|
RAMSINGH UDESING SOL
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-013-001/219876
(Dolatabad)
|
1109012000NRG25230520240241728
|
23/05/2024
|
SOLNKI DAHYASINH
|
1109012WL004166
|
SOLNKI DAHYASINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522314
|
|
DAYSANG BALUSANG SOL
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-013-001/722074
(Dolatabad)
|
1109012000NRG25230520240241731
|
23/05/2024
|
CHAVADA SAVITABEN MANUBHAI
|
1109012WL004166
|
CHAVADA SAVITABEN MANUBHAI
|
00045
|
BARB0TALODX
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522386
|
|
SAVITABEN M CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25230520240241733
|
23/05/2024
|
CHAVADA MADHUBEN MOHANBHAI
|
1109012WL004166
|
CHAVADA MADHUBEN MOHANBHAI
|
00045
|
BARB0TALODX
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522384
|
|
CHAVDA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25230520240241732
|
23/05/2024
|
CHAVADA MOHANBHAI SHANABHAI
|
1109012WL004166
|
CHAVADA MOHANBHAI SHANABHAI
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522385
|
|
Mr. MOHANBHAI SHANABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-013-001/9747442
(Dolatabad)
|
1109012000NRG25230520240241734
|
23/05/2024
|
CHAVDA HANSABEN
|
1109012WL004166
|
CHAVDA HANSABEN
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522309
|
|
HANSABEN RAJENDRKUMA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25230520240241736
|
23/05/2024
|
CHAVDA AMRATBHAI CHAGANBHAI
|
1109012WL004166
|
CHAVDA AMRATBHAI CHAGANBHAI
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285522305
|
|
AMRUTBHAI CHHAGANLAL CHAVDA
|
BANK OF INDIA(508505)
|
|
18
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25230520240241737
|
23/05/2024
|
JYOSTNABEN A
|
1109012WL004166
|
JYOSTNABEN A
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285522306
|
|
CHAVADA JYOTSANBAEN
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25230520240241739
|
23/05/2024
|
Chandrikaben Bipinbhai Chavada
|
1109012WL004166
|
Chandrikaben Bipinbhai Chavada
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522295
|
|
CHANDRIKABEN BIPINBH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25230520240241738
|
23/05/2024
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
1109012WL004166
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522304
|
|
Mr. BIPINBHAI PARSOTMBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
TALOD
|
GJ-09-012-013-001/9748008
(Dolatabad)
|
1109012000NRG25230520240241744
|
23/05/2024
|
SOLANKI GITABEN VIKRAMSINH
|
1109012WL004166
|
SOLANKI GITABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522298
|
|
SOLANKI GITABEN VIKR
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748010
(Dolatabad)
|
1109012000NRG25230520240241745
|
23/05/2024
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
1109012WL004166
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522380
|
|
CHANDRIKABEN DASHART
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG25230520240241749
|
23/05/2024
|
SOLANKI JASHIBEN RUPSANG
|
1109012WL004166
|
SOLANKI JASHIBEN RUPSANG
|
00045
|
BARB0TALODX
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285522326
|
|
SOLANKEE JASHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG25230520240241752
|
23/05/2024
|
SOLANKI MADHUBEN BHAVANSANG
|
1109012WL004166
|
SOLANKI MADHUBEN BHAVANSANG
|
00045
|
BARB0TALODX
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285522319
|
|
MADUBEN BHAVANSANG S
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG25230520240241755
|
23/05/2024
|
SOLANKI RANJITSANG NENSANG
|
1109012WL004166
|
SOLANKI RANJITSANG NENSANG
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522308
|
|
SOLANKI RANJITSANG
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG25230520240241757
|
23/05/2024
|
SOLANKI JANAKSINH RAMSINH
|
1109012WL004166
|
SOLANKI JANAKSINH RAMSINH
|
00045
|
BARB0TALODX
|
1050
|
1050
|
Rejected
|
25/05/2024
|
|
4285522299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25230520240241760
|
23/05/2024
|
SOLANKI JASHIBEN KHODSANG
|
1109012WL004166
|
SOLANKI JASHIBEN KHODSANG
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522318
|
|
ASHEEBEN KHODSANG S
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25230520240241758
|
23/05/2024
|
SOLANKI KHODSINH MASANGSINH
|
1109012WL004166
|
SOLANKI KHODSINH MASANGSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522313
|
|
KHODASANG MASANGSANG
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25230520240241759
|
23/05/2024
|
SOLANKI PUNJSINH KHODSINH
|
1109012WL004166
|
SOLANKI PUNJSINH KHODSINH
|
00045
|
BARB0TALODX
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285522377
|
|
PUNJSINH KHODSINH SO
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-013-001/9748058
(Dolatabad)
|
1109012000NRG25230520240241761
|
23/05/2024
|
MAKVANA JAGATSINH TAKHATSINH
|
1109012WL004166
|
MAKVANA JAGATSINH TAKHATSINH
|
00045
|
BARB0TALODX
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522332
|
|
MAKWANA JAGATSINH
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-013-001/9748059
(Dolatabad)
|
1109012000NRG25230520240241762
|
23/05/2024
|
MAKVANA SANKUBEN RANJITSINH
|
1109012WL004166
|
MAKVANA SANKUBEN RANJITSINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522374
|
|
Mrs. SHANKUBEN RANJITSINH MAKEWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-013-001/9748070
(Dolatabad)
|
1109012000NRG25230520240241763
|
23/05/2024
|
SOLANKI KALIBEN DHULSINH
|
1109012WL004166
|
SOLANKI KALIBEN DHULSINH
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522381
|
|
KALIBEN DHULSINH SOL
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-013-001/9748071
(Dolatabad)
|
1109012000NRG25230520240241764
|
23/05/2024
|
SOLANKI ADARSANG UDESANG
|
1109012WL004166
|
SOLANKI ADARSANG UDESANG
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522323
|
|
Mr. ADARSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25230520240241766
|
23/05/2024
|
SOLANKI LANKABEN VIKRAMSINH
|
1109012WL004166
|
SOLANKI LANKABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522330
|
|
Mrs. LANKABEN VIKRAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-013-001/9748075
(Dolatabad)
|
1109012000NRG25230520240241767
|
23/05/2024
|
SOLANKI ASHABEN MUKESHSINH
|
1109012WL004166
|
SOLANKI ASHABEN MUKESHSINH
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522333
|
|
ASHABEN MUKESHSINH S
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG25230520240241771
|
23/05/2024
|
SOLANKI KANTABEN SIDDHARAJSINH
|
1109012WL004166
|
SOLANKI KANTABEN SIDDHARAJSINH
|
00045
|
BARB0TALODX
|
208
|
208
|
Processed
|
25/05/2024
|
|
4285522316
|
|
KANTABEN SIDDHARAJSI
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-013-001/9748080
(Dolatabad)
|
1109012000NRG25230520240241772
|
23/05/2024
|
SOLANKI LILABEN VISNUSINH
|
1109012WL004166
|
SOLANKI LILABEN VISNUSINH
|
00045
|
BARB0TALODX
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285522373
|
|
VISHNUSINH RUMALSINH
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-013-001/9748080
(Dolatabad)
|
1109012000NRG25230520240241773
|
23/05/2024
|
SOLANKI VISNUSINH RUMALSINH
|
1109012WL004166
|
SOLANKI VISNUSINH RUMALSINH
|
00045
|
BARB0TALODX
|
1035
|
1035
|
Processed
|
25/05/2024
|
|
4285522336
|
|
Mr. VISHNUSINH RUMALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
TALOD
|
GJ-09-012-013-001/9748082
(Dolatabad)
|
1109012000NRG25230520240241774
|
23/05/2024
|
solanki kisansinh bhupatsinh
|
1109012WL004166
|
solanki kisansinh bhupatsinh
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522334
|
|
KISHANSINH BHUPATSIN
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-013-001/9748086
(Dolatabad)
|
1109012000NRG25230520240241775
|
23/05/2024
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
1109012WL004166
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522311
|
|
CHAVADA SANGITABEN J
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25230520240241779
|
23/05/2024
|
Chavada Jaydipkumar
|
1109012WL004166
|
Chavada Jaydipkumar
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285522379
|
|
CHAVDA JAYADIPKUMAR
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25230520240241780
|
23/05/2024
|
KETNABEN GALABBHAI CHAVDA
|
1109012WL004166
|
KETNABEN GALABBHAI CHAVDA
|
00045
|
BARB0TALODX
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522303
|
|
KETNABEN GALBABHAI C
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG25230520240241781
|
23/05/2024
|
solanki visnusinh fatesinh
|
1109012WL004166
|
solanki visnusinh fatesinh
|
00045
|
BARB0TALODX
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522320
|
|
Mr. VISHNUSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25230520240241784
|
23/05/2024
|
chavda priyankaben sanjaykumar
|
1109012WL004166
|
chavda priyankaben sanjaykumar
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522378
|
|
PRIYANKABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
45
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25230520240241783
|
23/05/2024
|
chavda sanjaykumar govindbhai
|
1109012WL004166
|
chavda sanjaykumar govindbhai
|
00045
|
BARB0TALODX
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285522307
|
|
SANJAYKUMAR GOVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TALOD
|
GJ-09-012-013-001/9748188
(Dolatabad)
|
1109012000NRG25230520240241793
|
23/05/2024
|
Chavada Rajendrakumar
|
1109012WL004166
|
Chavada Rajendrakumar
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522310
|
|
Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
TALOD
|
GJ-09-012-013-001/9748189
(Dolatabad)
|
1109012000NRG25230520240241794
|
23/05/2024
|
Chavada Jigarkumar
|
1109012WL004166
|
Chavada Jigarkumar
|
00045
|
BARB0TALODX
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522296
|
|
JIGAR RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-013-001/9748301
(Dolatabad)
|
1109012000NRG25230520240241795
|
23/05/2024
|
SOLANKI GITABEN DAYSINH
|
1109012WL004166
|
SOLANKI GITABEN DAYSINH
|
00045
|
BARB0TALODX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285522375
|
|
GITABEN DAYSINH SOLA
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-013-001/9748314
(Dolatabad)
|
1109012000NRG25230520240241796
|
23/05/2024
|
CHAVADA NIKITABEN MAHESHBHAI
|
1109012WL004166
|
CHAVADA NIKITABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522302
|
|
NIKITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-013-001/9748322
(Dolatabad)
|
1109012000NRG25230520240241798
|
23/05/2024
|
SOLANKI PRAVTIBEN ANKITSINH
|
1109012WL004166
|
SOLANKI PRAVTIBEN ANKITSINH
|
00045
|
BARB0TALODX
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285522335
|
|
SOLANKI PARVATIBEN A
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-013-001/9748325
(Dolatabad)
|
1109012000NRG25230520240241801
|
23/05/2024
|
SOLANKI JASHVANTSINH NATHUSINH
|
1109012WL004166
|
SOLANKI JASHVANTSINH NATHUSINH
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285522329
|
|
Mr. JASHVANTSINH NATHUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-013-001/9748343
(Dolatabad)
|
1109012000NRG25230520240241803
|
23/05/2024
|
PAYALBEN SOLANKI
|
1109012WL004166
|
PAYALBEN SOLANKI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285522328
|
|
MAKWANA PAYALBEN
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-013-001/9748351
(Dolatabad)
|
1109012000NRG25230520240241805
|
23/05/2024
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
1109012WL004166
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285522331
|
|
CHAVADA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
TALOD
|
GJ-09-012-013-001/9748374
(Dolatabad)
|
1109012000NRG25230520240241810
|
23/05/2024
|
SOLANKI MUKESHSINH SONSINH
|
1109012WL004166
|
SOLANKI MUKESHSINH SONSINH
|
00045
|
BARB0TALODX
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285522372
|
|
SOLANKI MUKESHSINH
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-013-001/9748375
(Dolatabad)
|
1109012000NRG25230520240241811
|
23/05/2024
|
SHIDDHRAJSINH RANGUSINH SOLANKI
|
1109012WL004166
|
SHIDDHRAJSINH RANGUSINH SOLANKI
|
00045
|
BARB0TALODX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285522322
|
|
SIDDHRAJSINH RANGUSI
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-013-001/9748375
(Dolatabad)
|
1109012000NRG25230520240241812
|
23/05/2024
|
SONALBEN SHIDDHRAJSINH SOLANKI
|
1109012WL004166
|
SONALBEN SHIDDHRAJSINH SOLANKI
|
00045
|
BARB0TALODX
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285522300
|
|
SOLANKI SONALBEN SID
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-013-001/9748381
(Dolatabad)
|
1109012000NRG25230520240241813
|
23/05/2024
|
CHAVDA RIYABEN MAHESHBHAI
|
1109012WL004166
|
CHAVDA RIYABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285522301
|
|
CHAVADA RIYABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57665
|
57665
|
|
|
|
|
|
|
|
|
58
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25230520240241740
|
23/05/2024
|
CHAVDA VIMALKUMAR AMBALAL
|
1109012WL004166
|
CHAVDA VIMALKUMAR AMBALAL
|
00048
|
BKID0002407
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522353
|
|
VIMALKUMAR AMBALAL CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
59
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG25230520240241756
|
23/05/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL004166
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522352
|
|
ANKITSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
TALOD
|
GJ-09-012-013-001/9748125
(Dolatabad)
|
1109012000NRG25230520240241782
|
23/05/2024
|
chavda sangitaben ambalal
|
1109012WL004166
|
chavda sangitaben ambalal
|
00048
|
BKID0002407
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522355
|
|
SANGITABEN AMBALAL
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-013-001/9748152
(Dolatabad)
|
1109012000NRG25230520240241785
|
23/05/2024
|
Chavada pradip kumar m
|
1109012WL004166
|
Chavada pradip kumar m
|
00048
|
BKID0002407
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522350
|
|
PRADIP MOHANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
62
|
TALOD
|
GJ-09-012-013-001/9748318
(Dolatabad)
|
1109012000NRG25230520240241797
|
23/05/2024
|
CHAVADA SUMITRABEN MANUBHAI
|
1109012WL004166
|
CHAVADA SUMITRABEN MANUBHAI
|
00048
|
BKID0002407
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285522354
|
|
SUMITRABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-013-001/9748341
(Dolatabad)
|
1109012000NRG25230520240241802
|
23/05/2024
|
SOLANKI VANRAJSINH DINESHSINH
|
1109012WL004166
|
SOLANKI VANRAJSINH DINESHSINH
|
00048
|
BKID0002407
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285522351
|
|
VANRAJSINH DINESHSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
64
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25230520240241778
|
23/05/2024
|
SOLANKI REKHABEN ASHISHSINH
|
1109012WL004166
|
SOLANKI REKHABEN ASHISHSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285522369
|
|
SOLANKI REKHABEN ASHISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
TALOD
|
GJ-09-012-013-001/9748369
(Dolatabad)
|
1109012000NRG25230520240241807
|
23/05/2024
|
SOLANKI MADHUBEN SONSINH
|
1109012WL004166
|
SOLANKI MADHUBEN SONSINH
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285522340
|
|
SOLANKI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
66
|
TALOD
|
GJ-09-012-013-001/9748076
(Dolatabad)
|
1109012000NRG25230520240241768
|
23/05/2024
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL004166
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285522361
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
67
|
TALOD
|
GJ-09-012-013-001/9748077
(Dolatabad)
|
1109012000NRG25230520240241769
|
23/05/2024
|
SOLANKI DIVABEN FULSINH
|
1109012WL004166
|
SOLANKI DIVABEN FULSINH
|
00078
|
CNRB0004529
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285522362
|
|
Solanaki Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG25230520240241800
|
23/05/2024
|
SOLANKI BORIBEN FATESANG
|
1109012WL004166
|
SOLANKI BORIBEN FATESANG
|
00078
|
CNRB0004529
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285522360
|
|
SOLANKEE KRISHNABEN
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG25230520240241799
|
23/05/2024
|
SOLANKI FATESANG KANSANG
|
1109012WL004166
|
SOLANKI FATESANG KANSANG
|
00078
|
CNRB0004529
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285522371
|
|
SOLANKEE FATESANG KANSANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
70
|
TALOD
|
GJ-09-012-013-001/2198127
(Dolatabad)
|
1109012000NRG25230520240241721
|
23/05/2024
|
SOLNKI BECHARSINH
|
1109012WL004166
|
SOLNKI BECHARSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285522343
|
|
Mr. BAHECHARSINH PARBATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
TALOD
|
GJ-09-012-013-001/219865
(Dolatabad)
|
1109012000NRG25230520240241725
|
23/05/2024
|
SOLANKI PARBATSINH UDESINH
|
1109012WL004166
|
SOLANKI PARBATSINH UDESINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522346
|
|
Mr. PARBATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
TALOD
|
GJ-09-012-013-001/219876
(Dolatabad)
|
1109012000NRG25230520240241729
|
23/05/2024
|
Ramesinh
|
1109012WL004166
|
Ramesinh
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522370
|
|
SOLANKI RAMESHSINH
|
BANK OF BARODA(606985)
|
|
73
|
TALOD
|
GJ-09-012-013-001/9747808
(Dolatabad)
|
1109012000NRG25230520240241735
|
23/05/2024
|
SILANKI BALUBA PARBATSINH
|
1109012WL004166
|
SILANKI BALUBA PARBATSINH
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522338
|
|
BALUBA PRABATSINH SO
|
BANK OF BARODA(606985)
|
|
74
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25230520240241741
|
23/05/2024
|
CHAVDA AMBALAL KHENGARBHAI
|
1109012WL004166
|
CHAVDA AMBALAL KHENGARBHAI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
25/05/2024
|
|
4285522363
|
|
Mr. AMBALAL KHENGARBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG25230520240241742
|
23/05/2024
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL004166
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522366
|
|
ASHABEN RANJITSINH S
|
BANK OF BARODA(606985)
|
|
76
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG25230520240241743
|
23/05/2024
|
SOLANKI RANJITSINH BABSINH
|
1109012WL004166
|
SOLANKI RANJITSINH BABSINH
|
00114
|
GSCB0SKB001
|
832
|
832
|
Processed
|
25/05/2024
|
|
4285522367
|
|
RANJITSINH BABSINH S
|
BANK OF BARODA(606985)
|
|
77
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG25230520240241748
|
23/05/2024
|
SOLANKI RAMSANG RUPSANG
|
1109012WL004166
|
SOLANKI RAMSANG RUPSANG
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522364
|
|
SOLANKEE RAMSANG
|
BANK OF BARODA(606985)
|
|
78
|
TALOD
|
GJ-09-012-013-001/9748017
(Dolatabad)
|
1109012000NRG25230520240241750
|
23/05/2024
|
SOLANKI SANKUBA FATESINH
|
1109012WL004166
|
SOLANKI SANKUBA FATESINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522341
|
|
SANKUBA FATESANG SOL
|
BANK OF BARODA(606985)
|
|
79
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG25230520240241751
|
23/05/2024
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL004166
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522365
|
|
Mr. BALDEVSANG FULSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG25230520240241753
|
23/05/2024
|
SOLANKI JAYDIPSINH RAMESHSINH
|
1109012WL004166
|
SOLANKI JAYDIPSINH RAMESHSINH
|
00114
|
GSCB0SKB001
|
416
|
416
|
Processed
|
25/05/2024
|
|
4285522348
|
|
JAYDIPSINH RAMESHSIN
|
BANK OF BARODA(606985)
|
|
81
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG25230520240241754
|
23/05/2024
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL004166
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285522339
|
|
SOLANKI KESHARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG25230520240241770
|
23/05/2024
|
SOLANKI NARANSINH RUMALSINH
|
1109012WL004166
|
SOLANKI NARANSINH RUMALSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522344
|
|
NARANSANG RUMALSANG
|
BANK OF BARODA(606985)
|
|
83
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG25230520240241776
|
23/05/2024
|
SOLANKI HALUSINH UDESINH
|
1109012WL004166
|
SOLANKI HALUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522345
|
|
Mr. HALUSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25230520240241777
|
23/05/2024
|
SOLANKI KALUSINH BADSINH
|
1109012WL004166
|
SOLANKI KALUSINH BADSINH
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285522342
|
|
Mr. KALUSINH BADSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG25230520240241787
|
23/05/2024
|
SOLANKI JASHIBEN FULSINH
|
1109012WL004166
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522368
|
|
ASHIBEN FULSINH SOL
|
BANK OF BARODA(606985)
|
|
86
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG25230520240241789
|
23/05/2024
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL004166
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285522349
|
|
Mrs. RANJANBEN MAHESHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19822
|
19822
|
|
|
|
|
|
|
|
|
87
|
TALOD
|
GJ-09-012-013-001/722071
(Dolatabad)
|
1109012000NRG25230520240241730
|
23/05/2024
|
MAHESH
|
1109012WL004166
|
MAHESH
|
00168
|
ICIC0003634
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522337
|
|
CHAVDA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25230520240241747
|
23/05/2024
|
kajalben pravinsinh solanki
|
1109012WL004166
|
kajalben pravinsinh solanki
|
00415
|
SBIN0060385
|
1266
|
1266
|
Processed
|
25/05/2024
|
|
4285522357
|
|
MAKVANA KAJALBEN
|
BANK OF BARODA(606985)
|
|
89
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25230520240241746
|
23/05/2024
|
SOLANKI PRABHATSINH JASHVANTSINH
|
1109012WL004166
|
SOLANKI PRABHATSINH JASHVANTSINH
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285522356
|
|
MR PRABHATSINH JASAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALOD
|
GJ-09-012-013-001/9748368
(Dolatabad)
|
1109012000NRG25230520240241806
|
23/05/2024
|
SOLANKI MANISHABEN RANCHODSINH
|
1109012WL004166
|
SOLANKI MANISHABEN RANCHODSINH
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
25/05/2024
|
|
4285522358
|
|
MRS SOLANKI MANISHABEN RANCHHODSINH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALOD
|
GJ-09-012-013-001/9748372
(Dolatabad)
|
1109012000NRG25230520240241809
|
23/05/2024
|
MAKWANA JANIBEN JAGATSINH
|
1109012WL004166
|
MAKWANA JANIBEN JAGATSINH
|
00415
|
SBIN0060385
|
1236
|
1236
|
Processed
|
25/05/2024
|
|
4285522359
|
|
JANIBEN BHIKHSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
92
|
TALOD
|
GJ-09-012-013-001/9748350
(Dolatabad)
|
1109012000NRG25230520240241804
|
23/05/2024
|
SOLANKI AJMELSINH VAKTUSINH
|
1109012WL004166
|
SOLANKI AJMELSINH VAKTUSINH
|
00502
|
BKDN0130973
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285522383
|
|
MR AJMELSINH VAKTUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
93
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25230520240241765
|
23/05/2024
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL004166
|
SOLANKI VIKRAMSINH KHODSINHO
|
00502
|
BKDN0700000
|
1260
|
1260
|
Rejected
|
25/05/2024
|
|
4285522347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109978
|
109978
|
|
|
|
|
|
|
|