|
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)
|
1109012000NRG25230520240238153
|
23/05/2024
|
LILABEN SOMSINH PARMAR
|
1109012WL004103
|
LILABEN SOMSINH PARMAR
|
00045
|
BARB0DBGHAD
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4285525449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-001-002/9746016
(Ahmedpura)
|
1109012000NRG25230520240238154
|
23/05/2024
|
CHAUHAN MAHENDRSINH DHULSINH
|
1109012WL004103
|
CHAUHAN MAHENDRSINH DHULSINH
|
00045
|
BARB0DBGHAD
|
1206
|
1206
|
Rejected
|
25/05/2024
|
|
4285525445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-001-002/9746020
(Ahmedpura)
|
1109012000NRG25230520240238155
|
23/05/2024
|
PARMAR AMARSANG MANGALSANG
|
1109012WL004103
|
PARMAR AMARSANG MANGALSANG
|
00045
|
BARB0DBGHAD
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525446
|
|
AMARSANG MANGALSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-001-002/9746025
(Ahmedpura)
|
1109012000NRG25230520240238156
|
23/05/2024
|
PARMAR PUNJASANG JAVANSANG
|
1109012WL004103
|
PARMAR PUNJASANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525447
|
|
PUNJSANG JAVANSANG P
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-001-002/9746026
(Ahmedpura)
|
1109012000NRG25230520240238157
|
23/05/2024
|
PARMAR RANSANG JAVANSANG
|
1109012WL004103
|
PARMAR RANSANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525448
|
|
RANNASANG JAWANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-003-001/97466647
(Anjana)
|
1109012000NRG25230520240238173
|
23/05/2024
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
1109012WL004103
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
00045
|
BARB0DBTLOD
|
1680
|
1680
|
Rejected
|
25/05/2024
|
|
4285525397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
TALOD
|
GJ-09-012-003-001/97466685
(Anjana)
|
1109012000NRG25230520240238190
|
23/05/2024
|
kuldeepkumar
|
1109012WL004103
|
kuldeepkumar
|
00045
|
BARB0DBTLOD
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525387
|
|
KULDEEPKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG25230520240238152
|
23/05/2024
|
SOMSINH MANGALSINH PARMAR
|
1109012WL004103
|
SOMSINH MANGALSINH PARMAR
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525450
|
|
SOMSANG MANGALSANG P
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-003-001/720183
(Anjana)
|
1109012000NRG25230520240238158
|
23/05/2024
|
VINUBHAI MOTIBHAI VANAKAR
|
1109012WL004103
|
VINUBHAI MOTIBHAI VANAKAR
|
00045
|
BARB0TALODX
|
404
|
404
|
Processed
|
25/05/2024
|
|
4285525457
|
|
VINUBHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-003-001/720189
(Anjana)
|
1109012000NRG25230520240238159
|
23/05/2024
|
SAVITABEN .R.VANAKAR
|
1109012WL004103
|
SAVITABEN .R.VANAKAR
|
00045
|
BARB0TALODX
|
404
|
404
|
Processed
|
25/05/2024
|
|
4285525395
|
|
VANKAR SAVITABEN
|
ICICI BANK LTD(508534)
|
|
11
|
TALOD
|
GJ-09-012-003-001/97466644
(Anjana)
|
1109012000NRG25230520240238172
|
23/05/2024
|
VANKAR KAMALABEN GANPATBHAI
|
1109012WL004103
|
VANKAR KAMALABEN GANPATBHAI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525389
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
12
|
TALOD
|
GJ-09-012-003-001/97466648
(Anjana)
|
1109012000NRG25230520240238174
|
23/05/2024
|
PARMAR SEJALBEN VISVADIPKUMAR
|
1109012WL004103
|
PARMAR SEJALBEN VISVADIPKUMAR
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525398
|
|
SEJALBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
TALOD
|
GJ-09-012-003-001/97466660
(Anjana)
|
1109012000NRG25230520240238178
|
23/05/2024
|
PARMAR HARSHADKUMAR BABUBHAI
|
1109012WL004103
|
PARMAR HARSHADKUMAR BABUBHAI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525456
|
|
HARSHAD BABULAL PARM
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25230520240238181
|
23/05/2024
|
VANKAR RAHULKUMAR SHANABHAI
|
1109012WL004103
|
VANKAR RAHULKUMAR SHANABHAI
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525394
|
|
PARMAR RAHULKUMAR SA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-003-001/97466664
(Anjana)
|
1109012000NRG25230520240238182
|
23/05/2024
|
VANKAR RAMILABEN ARVINDBHAI
|
1109012WL004103
|
VANKAR RAMILABEN ARVINDBHAI
|
00045
|
BARB0TALODX
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285525383
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-003-001/97466669
(Anjana)
|
1109012000NRG25230520240238184
|
23/05/2024
|
PARMAR LAXMIBEN KALABHAI
|
1109012WL004103
|
PARMAR LAXMIBEN KALABHAI
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525388
|
|
KALABHAI KHANABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-003-001/97466684
(Anjana)
|
1109012000NRG25230520240238189
|
23/05/2024
|
PARMAR URMILABEN VISHALKUMAR
|
1109012WL004103
|
PARMAR URMILABEN VISHALKUMAR
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525396
|
|
URMILABEN VISHALKUMA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-003-001/97466691
(Anjana)
|
1109012000NRG25230520240238193
|
23/05/2024
|
VANKAR DHAMENDRKUMAR JETHABHAI
|
1109012WL004103
|
VANKAR DHAMENDRKUMAR JETHABHAI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Rejected
|
25/05/2024
|
|
4285525385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
TALOD
|
GJ-09-012-003-001/97466698
(Anjana)
|
1109012000NRG25230520240238196
|
23/05/2024
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
1109012WL004103
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525391
|
|
CHIRAGKUMAR PANKAJBH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-003-001/97466721
(Anjana)
|
1109012000NRG25230520240238203
|
23/05/2024
|
tanuben
|
1109012WL004103
|
tanuben
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525390
|
|
M.TANUMATI VANKAR MANJULABEN MANOJ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-003-001/97466731
(Anjana)
|
1109012000NRG25230520240238205
|
23/05/2024
|
PARMAR RAVIKUMAR AMRATBHAI
|
1109012WL004103
|
PARMAR RAVIKUMAR AMRATBHAI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525384
|
|
PARAMR RAVIKUMAR AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
22
|
TALOD
|
GJ-09-012-003-001/97466754
(Anjana)
|
1109012000NRG25230520240238219
|
23/05/2024
|
PARMAR VISHVDIPKUMAR B
|
1109012WL004103
|
PARMAR VISHVDIPKUMAR B
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525386
|
|
VISHVDIPKUMAR BALUBHAI PARMAR
|
CANARA BANK(508532)
|
|
23
|
TALOD
|
GJ-09-012-003-001/97466756
(Anjana)
|
1109012000NRG25230520240238220
|
23/05/2024
|
MAKVANA HIRALBEN RAMESHSINH
|
1109012WL004103
|
MAKVANA HIRALBEN RAMESHSINH
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525393
|
|
HIRALBEN RAMESHSANG
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-003-001/97466759
(Anjana)
|
1109012000NRG25230520240238222
|
23/05/2024
|
PARMAR DISHABEN MAYURSINH
|
1109012WL004103
|
PARMAR DISHABEN MAYURSINH
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525392
|
|
DISHABEN MAYURSINH P
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-003-001/97466760
(Anjana)
|
1109012000NRG25230520240238223
|
23/05/2024
|
VANKAR SAMIRKUMAR BHARATBHAI
|
1109012WL004103
|
VANKAR SAMIRKUMAR BHARATBHAI
|
00045
|
BARB0TALODX
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285525399
|
|
SAMIRKUMAR BHARTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18534
|
18534
|
|
|
|
|
|
|
|
|
26
|
TALOD
|
GJ-09-012-003-001/97466752
(Anjana)
|
1109012000NRG25230520240238218
|
23/05/2024
|
PARMAR KASHMIRABEN SHASHIKANT
|
1109012WL004103
|
PARMAR KASHMIRABEN SHASHIKANT
|
00048
|
BKID0002400
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285525455
|
|
Kashmiraben Shashikant Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
TALOD
|
GJ-09-012-003-001/97466658
(Anjana)
|
1109012000NRG25230520240238176
|
23/05/2024
|
vankar kokilaben manojbhai
|
1109012WL004103
|
vankar kokilaben manojbhai
|
00048
|
BKID0002407
|
402
|
402
|
Processed
|
25/05/2024
|
|
4285525414
|
|
KOKILABEN MANOJKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25230520240238188
|
23/05/2024
|
PARMAR BIPINBHAI R
|
1109012WL004103
|
PARMAR BIPINBHAI R
|
00048
|
BKID0002407
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525413
|
|
Mr. BIPINKUMAR RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25230520240238187
|
23/05/2024
|
PARMAR RANJANBEN BIPINKUMAR
|
1109012WL004103
|
PARMAR RANJANBEN BIPINKUMAR
|
00048
|
BKID0002407
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285525412
|
|
RANJANBEN BIPINKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
30
|
TALOD
|
GJ-09-012-003-001/97466699
(Anjana)
|
1109012000NRG25230520240238197
|
23/05/2024
|
MAKWANA HINBEN RAMESHSINH
|
1109012WL004103
|
MAKWANA HINBEN RAMESHSINH
|
00048
|
BKID0002407
|
1010
|
1010
|
Rejected
|
25/05/2024
|
|
4285525415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TALOD
|
GJ-09-012-003-001/97466733
(Anjana)
|
1109012000NRG25230520240238206
|
23/05/2024
|
kailashba
|
1109012WL004103
|
kailashba
|
00048
|
BKID0002407
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285525411
|
|
KAILASBA MAYURSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
32
|
TALOD
|
GJ-09-012-003-001/97466757
(Anjana)
|
1109012000NRG25230520240238221
|
23/05/2024
|
SOLANKI ASHOKKUMAR ISHVARBHAI
|
1109012WL004103
|
SOLANKI ASHOKKUMAR ISHVARBHAI
|
00048
|
BKID0002407
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525416
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALOD
|
GJ-09-012-003-001/97466762
(Anjana)
|
1109012000NRG25230520240238225
|
23/05/2024
|
VANKAR SANJAYKUMAR KANTIBHAI
|
1109012WL004103
|
VANKAR SANJAYKUMAR KANTIBHAI
|
00048
|
BKID0002407
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525417
|
|
SANJAY KANTILAL VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
34
|
TALOD
|
GJ-09-012-003-001/97466659
(Anjana)
|
1109012000NRG25230520240238177
|
23/05/2024
|
Vankar Minaxiben Pareshbhai
|
1109012WL004103
|
Vankar Minaxiben Pareshbhai
|
00048
|
BKID0002408
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4285525418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
TALOD
|
GJ-09-012-003-001/97466751
(Anjana)
|
1109012000NRG25230520240238217
|
23/05/2024
|
PARMAR PARESHKUMAR MATHURBHAI
|
1109012WL004103
|
PARMAR PARESHKUMAR MATHURBHAI
|
00048
|
BKID0002408
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285525454
|
|
MR PARESHKUMAR MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
36
|
TALOD
|
GJ-09-012-003-001/97466604
(Anjana)
|
1109012000NRG25230520240238168
|
23/05/2024
|
VANKAR NIRUBEN NATVARBHAI
|
1109012WL004103
|
VANKAR NIRUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525444
|
|
VANKAR NIRUBEN
|
ICICI BANK LTD(508534)
|
|
37
|
TALOD
|
GJ-09-012-003-001/97466702
(Anjana)
|
1109012000NRG25230520240238198
|
23/05/2024
|
urmilaben
|
1109012WL004103
|
urmilaben
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525443
|
|
VANKAR URMILABEN
|
ICICI BANK LTD(508534)
|
|
38
|
TALOD
|
GJ-09-012-003-001/97466737
(Anjana)
|
1109012000NRG25230520240238209
|
23/05/2024
|
VANKAR MURJIBHAI MANBHAI
|
1109012WL004103
|
VANKAR MURJIBHAI MANBHAI
|
00057
|
BARB0BGGBXX
|
1207
|
1207
|
Processed
|
25/05/2024
|
|
4285525442
|
|
VANKAR MULAJIBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-003-001/97466694
(Anjana)
|
1109012000NRG25230520240238194
|
23/05/2024
|
PARMAR BINDALBEN MAHESHBHAI
|
1109012WL004103
|
PARMAR BINDALBEN MAHESHBHAI
|
00078
|
CNRB0004529
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525401
|
|
BINDALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-003-001/97466763
(Anjana)
|
1109012000NRG25230520240238226
|
23/05/2024
|
PARMAR JANKABA PINTUKUMAR
|
1109012WL004103
|
PARMAR JANKABA PINTUKUMAR
|
00078
|
CNRB0004529
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525441
|
|
MISS JANAKBA SHIVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG25230520240238169
|
23/05/2024
|
MAKVANA HINABEN VIRSINH
|
1109012WL004103
|
MAKVANA HINABEN VIRSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525458
|
|
MS HINABEN VIRSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALOD
|
GJ-09-012-003-001/97466688
(Anjana)
|
1109012000NRG25230520240238191
|
23/05/2024
|
PARMAR LAXMIBEN MANILAL
|
1109012WL004103
|
PARMAR LAXMIBEN MANILAL
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525402
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
43
|
TALOD
|
GJ-09-012-003-001/97466649
(Anjana)
|
1109012000NRG25230520240238175
|
23/05/2024
|
PARMAR SANGITABEN KIRANKUMAR
|
1109012WL004103
|
PARMAR SANGITABEN KIRANKUMAR
|
00168
|
ICIC0003634
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525428
|
|
PARMAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
44
|
TALOD
|
GJ-09-012-003-001/97466741
(Anjana)
|
1109012000NRG25230520240238212
|
23/05/2024
|
Parmar Bharatkumar Pasabhai
|
1109012WL004103
|
Parmar Bharatkumar Pasabhai
|
00168
|
ICIC0003634
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525430
|
|
PARMAR BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
45
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25230520240238213
|
23/05/2024
|
VANKAR SUNILBHAI JAYNTIBHAI
|
1109012WL004103
|
VANKAR SUNILBHAI JAYNTIBHAI
|
00168
|
ICIC0003634
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4285525429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25230520240238215
|
23/05/2024
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
1109012WL004103
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
00168
|
ICIC0003634
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525431
|
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25230520240238216
|
23/05/2024
|
PARMAR KINJALLBEN HARDIKKUMAR
|
1109012WL004103
|
PARMAR KINJALLBEN HARDIKKUMAR
|
00168
|
ICIC0003634
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525432
|
|
VANKAR KINJAL KANTIB
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-003-001/97466761
(Anjana)
|
1109012000NRG25230520240238224
|
23/05/2024
|
VANKAR KAMLABEN MURJIBHAI
|
1109012WL004103
|
VANKAR KAMLABEN MURJIBHAI
|
00168
|
ICIC0003634
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525427
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25230520240238214
|
23/05/2024
|
VANKAR AJAYBHAI JAYANTIBHAI
|
1109012WL004103
|
VANKAR AJAYBHAI JAYANTIBHAI
|
00354
|
PUNB0020100
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525400
|
|
PARMAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
TALOD
|
GJ-09-012-003-001/9746498
(Anjana)
|
1109012000NRG25230520240238167
|
23/05/2024
|
vinaben
|
1109012WL004103
|
vinaben
|
00415
|
SBIN0017322
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525404
|
|
MRS VANKAR VINABEN LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALOD
|
GJ-09-012-003-001/97466713
(Anjana)
|
1109012000NRG25230520240238200
|
23/05/2024
|
chetanaben
|
1109012WL004103
|
chetanaben
|
00415
|
SBIN0017322
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285525403
|
|
CHETANABEN AJAYKUMAR VANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
52
|
TALOD
|
GJ-09-012-003-001/720194
(Anjana)
|
1109012000NRG25230520240238160
|
23/05/2024
|
PUSPABEN BALABHAI VANAKAR
|
1109012WL004103
|
PUSPABEN BALABHAI VANAKAR
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525424
|
|
VANKAR PUSPABEN
|
ICICI BANK LTD(508534)
|
|
53
|
TALOD
|
GJ-09-012-003-001/720202
(Anjana)
|
1109012000NRG25230520240238161
|
23/05/2024
|
CHIMANBHAI VANAKAR
|
1109012WL004103
|
CHIMANBHAI VANAKAR
|
00415
|
SBIN0060385
|
609
|
609
|
Processed
|
25/05/2024
|
|
4285525438
|
|
BALDEVBHAI CHIMANBHAI VANKAR
|
AXIS BANK(607153)
|
|
54
|
TALOD
|
GJ-09-012-003-001/720272
(Anjana)
|
1109012000NRG25230520240238162
|
23/05/2024
|
GOVINDBHAI MOTIBHAI VANKAR
|
1109012WL004103
|
GOVINDBHAI MOTIBHAI VANKAR
|
00415
|
SBIN0060385
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285525437
|
|
RAKESHKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-003-001/720273
(Anjana)
|
1109012000NRG25230520240238163
|
23/05/2024
|
HASUBEN BHARATBHAI VANKAR
|
1109012WL004103
|
HASUBEN BHARATBHAI VANKAR
|
00415
|
SBIN0060385
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285525407
|
|
MRS HASU BEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALOD
|
GJ-09-012-003-001/726929
(Anjana)
|
1109012000NRG25230520240238164
|
23/05/2024
|
VARSABEN KHENGARBHAI VANAKAR
|
1109012WL004103
|
VARSABEN KHENGARBHAI VANAKAR
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525422
|
|
Mrs. VARSHABEN AMRUTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
TALOD
|
GJ-09-012-003-001/726930
(Anjana)
|
1109012000NRG25230520240238165
|
23/05/2024
|
HIRABEN
|
1109012WL004103
|
HIRABEN
|
00415
|
SBIN0060385
|
402
|
402
|
Processed
|
25/05/2024
|
|
4285525453
|
|
MISS HIRABEN BHIKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALOD
|
GJ-09-012-003-001/9746491
(Anjana)
|
1109012000NRG25230520240238166
|
23/05/2024
|
VANKAR VIMALABEN MAHESHBHAI
|
1109012WL004103
|
VANKAR VIMALABEN MAHESHBHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525419
|
|
PARMAR VIMALABEN
|
ICICI BANK LTD(508534)
|
|
59
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG25230520240238170
|
23/05/2024
|
MAKVANA VIRSINH PRATAPSINH
|
1109012WL004103
|
MAKVANA VIRSINH PRATAPSINH
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525433
|
|
Mr. VIRSINH PRATAPJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
TALOD
|
GJ-09-012-003-001/97466638
(Anjana)
|
1109012000NRG25230520240238171
|
23/05/2024
|
MAKVANA JAGATSIH PRATAPSINH
|
1109012WL004103
|
MAKVANA JAGATSIH PRATAPSINH
|
00415
|
SBIN0060385
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285525426
|
|
MAKWANA JAGATSINH
|
ICICI BANK LTD(508534)
|
|
61
|
TALOD
|
GJ-09-012-003-001/97466661
(Anjana)
|
1109012000NRG25230520240238179
|
23/05/2024
|
VANKAR MANJULABEN MANOJKUMAR
|
1109012WL004103
|
VANKAR MANJULABEN MANOJKUMAR
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525410
|
|
VANKAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
62
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25230520240238180
|
23/05/2024
|
VANKAR ANJNABEN RAHULKUMAR
|
1109012WL004103
|
VANKAR ANJNABEN RAHULKUMAR
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525408
|
|
MRS ANJANABEN RAHULKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG25230520240238183
|
23/05/2024
|
VANKAR BHIKHIBEN RAMESHBHAI
|
1109012WL004103
|
VANKAR BHIKHIBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525421
|
|
VANKAR BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
64
|
TALOD
|
GJ-09-012-003-001/97466677
(Anjana)
|
1109012000NRG25230520240238185
|
23/05/2024
|
VANKAR URVASHIBEN PRAFULBHAI
|
1109012WL004103
|
VANKAR URVASHIBEN PRAFULBHAI
|
00415
|
SBIN0060385
|
402
|
402
|
Processed
|
25/05/2024
|
|
4285525436
|
|
MRS VANKAR URVASHIBEN PRAFULBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALOD
|
GJ-09-012-003-001/97466680
(Anjana)
|
1109012000NRG25230520240238186
|
23/05/2024
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
1109012WL004103
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525406
|
|
BHANUMATIBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
66
|
TALOD
|
GJ-09-012-003-001/97466690
(Anjana)
|
1109012000NRG25230520240238192
|
23/05/2024
|
PARMAR JYOTSANBEN KANTIBHAI
|
1109012WL004103
|
PARMAR JYOTSANBEN KANTIBHAI
|
00415
|
SBIN0060385
|
1010
|
1010
|
Rejected
|
25/05/2024
|
|
4285525420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TALOD
|
GJ-09-012-003-001/97466695
(Anjana)
|
1109012000NRG25230520240238195
|
23/05/2024
|
PARMAR NAROTAMBHAI MANILAL
|
1109012WL004103
|
PARMAR NAROTAMBHAI MANILAL
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
25/05/2024
|
|
4285525439
|
|
MR PARMAR NAROTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALOD
|
GJ-09-012-003-001/97466709
(Anjana)
|
1109012000NRG25230520240238199
|
23/05/2024
|
VANKAR SUMITRABEN ASHVINBHAI
|
1109012WL004103
|
VANKAR SUMITRABEN ASHVINBHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525405
|
|
MS SUMITRABEN ASHVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALOD
|
GJ-09-012-003-001/97466714
(Anjana)
|
1109012000NRG25230520240238201
|
23/05/2024
|
ajaykumar
|
1109012WL004103
|
ajaykumar
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525440
|
|
VANKAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
70
|
TALOD
|
GJ-09-012-003-001/97466716
(Anjana)
|
1109012000NRG25230520240238202
|
23/05/2024
|
VANKAR HANSHABEN VINUBHAI
|
1109012WL004103
|
VANKAR HANSHABEN VINUBHAI
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525452
|
|
HANSABEN VINUBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
71
|
TALOD
|
GJ-09-012-003-001/97466726
(Anjana)
|
1109012000NRG25230520240238204
|
23/05/2024
|
babiben
|
1109012WL004103
|
babiben
|
00415
|
SBIN0060385
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285525425
|
|
PARMAR BABUBEN
|
ICICI BANK LTD(508534)
|
|
72
|
TALOD
|
GJ-09-012-003-001/97466734
(Anjana)
|
1109012000NRG25230520240238207
|
23/05/2024
|
DABHI SUREKHABEN RAMESHBHAI
|
1109012WL004103
|
DABHI SUREKHABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285525451
|
|
MRS SUREKHABAHEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALOD
|
GJ-09-012-003-001/97466735
(Anjana)
|
1109012000NRG25230520240238208
|
23/05/2024
|
VANKAR MADHUBEN ARVINDBHAI
|
1109012WL004103
|
VANKAR MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4285525435
|
|
MISS MADHUBEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG25230520240238210
|
23/05/2024
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
1109012WL004103
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
00415
|
SBIN0060385
|
1200
|
1200
|
Rejected
|
25/05/2024
|
|
4285525434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
TALOD
|
GJ-09-012-003-001/97466740
(Anjana)
|
1109012000NRG25230520240238211
|
23/05/2024
|
Parmar Sunilkumar Dahyabhai
|
1109012WL004103
|
Parmar Sunilkumar Dahyabhai
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525409
|
|
MR SUNIL DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALOD
|
GJ-09-012-003-001/97466765
(Anjana)
|
1109012000NRG25230520240238227
|
23/05/2024
|
PARMAR NAYNABEN SUNILBHAI
|
1109012WL004103
|
PARMAR NAYNABEN SUNILBHAI
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
25/05/2024
|
|
4285525423
|
|
MS NAYNABEN SUNILKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25552
|
25552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82326
|
82326
|
|
|
|
|
|
|
|