|
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
|
PRANTIJ
|
GJ-09-002-019-001/7184028
(Jenpur)
|
1109002000NRG25170520240194035
|
17/05/2024
|
ZALA NIRMALBEN MAHIPALSINH
|
1109002WL003254
|
ZALA NIRMALBEN MAHIPALSINH
|
00045
|
BARB0DBGHAD
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4226593511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-019-001/7183948
(Jenpur)
|
1109002000NRG25170520240194010
|
17/05/2024
|
VANKAR NITINKUMAR BABABHAI
|
1109002WL003254
|
VANKAR NITINKUMAR BABABHAI
|
00045
|
BARB0DBPRAN
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226593497
|
|
NITINKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-019-001/7183982
(Jenpur)
|
1109002000NRG25170520240194023
|
17/05/2024
|
Shaloniben Bhikhabhai Vankar
|
1109002WL003254
|
Shaloniben Bhikhabhai Vankar
|
00045
|
BARB0DBPRAN
|
810
|
810
|
Processed
|
22/05/2024
|
|
4226593501
|
|
SALONIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-019-001/7184005
(Jenpur)
|
1109002000NRG25170520240194031
|
17/05/2024
|
Vankar Kashmiraben Narsinh bhai
|
1109002WL003254
|
Vankar Kashmiraben Narsinh bhai
|
00045
|
BARB0DBPRAN
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226593503
|
|
KASHMIRABEN NARSINHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-019-001/7183921
(Jenpur)
|
1109002000NRG25170520240193991
|
17/05/2024
|
VANKAR TANUBEN RAMABHAI
|
1109002WL003254
|
VANKAR TANUBEN RAMABHAI
|
00045
|
BARB0PRATIN
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593500
|
|
TANUBEN RAMABHAI VAN
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-019-001/7183931
(Jenpur)
|
1109002000NRG25170520240193996
|
17/05/2024
|
VANKAR RINABEN BHIKHABHAI
|
1109002WL003254
|
VANKAR RINABEN BHIKHABHAI
|
00045
|
BARB0PRATIN
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226593498
|
|
RINABEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-019-001/7183947
(Jenpur)
|
1109002000NRG25170520240194009
|
17/05/2024
|
VANKAR MANSIBEN KANUBHAI
|
1109002WL003254
|
VANKAR MANSIBEN KANUBHAI
|
00045
|
BARB0PRATIN
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593502
|
|
MANASIBEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-019-001/7183988
(Jenpur)
|
1109002000NRG25170520240194026
|
17/05/2024
|
VANKAR MAYURKUMAR CHETANBHAI
|
1109002WL003254
|
VANKAR MAYURKUMAR CHETANBHAI
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593504
|
|
AYURKUMAR CHETANBHA
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-019-001/7184009
(Jenpur)
|
1109002000NRG25170520240194032
|
17/05/2024
|
VANKAR KINJALBEN NARESHBHAI
|
1109002WL003254
|
VANKAR KINJALBEN NARESHBHAI
|
00045
|
BARB0PRATIN
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226593499
|
|
KINJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-019-001/7183849
(Jenpur)
|
1109002000NRG25170520240193983
|
17/05/2024
|
ZALA KANUSINH MADANSINH
|
1109002WL003254
|
ZALA KANUSINH MADANSINH
|
00045
|
BARB0TALODX
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226593526
|
|
ZALA KANUSINH
|
BANK OF BARODA(606985)
|
|
11
|
PRANTIJ
|
GJ-09-002-019-001/7183931
(Jenpur)
|
1109002000NRG25170520240193995
|
17/05/2024
|
VANKAR MANJULABEN BHIKHABHAI
|
1109002WL003254
|
VANKAR MANJULABEN BHIKHABHAI
|
00045
|
BARB0TALODX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226593528
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
12
|
PRANTIJ
|
GJ-09-002-019-001/7183983
(Jenpur)
|
1109002000NRG25170520240194025
|
17/05/2024
|
VANKAR PARTHKUMAR SHANABHAI
|
1109002WL003254
|
VANKAR PARTHKUMAR SHANABHAI
|
00045
|
BARB0TALODX
|
550
|
550
|
Processed
|
22/05/2024
|
|
4226593527
|
|
Parthkumar Shanabhai Vankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PRANTIJ
|
GJ-09-002-019-001/7183983
(Jenpur)
|
1109002000NRG25170520240194024
|
17/05/2024
|
VANKAR RANJANBEN SHANABHAI
|
1109002WL003254
|
VANKAR RANJANBEN SHANABHAI
|
00045
|
BARB0TALODX
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226593529
|
|
RANJANBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-019-001/7183989
(Jenpur)
|
1109002000NRG25170520240194027
|
17/05/2024
|
VANKAR KAMARABEN RAMESHBHAI
|
1109002WL003254
|
VANKAR KAMARABEN RAMESHBHAI
|
00045
|
BARB0TALODX
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593531
|
|
Vankar Kamalaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PRANTIJ
|
GJ-09-002-019-001/7184005
(Jenpur)
|
1109002000NRG25170520240194030
|
17/05/2024
|
VANKAR JASHODABEN NARSINHBHAI
|
1109002WL003254
|
VANKAR JASHODABEN NARSINHBHAI
|
00045
|
BARB0TALODX
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226593530
|
|
MRS JASHODABEN NARSINHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
16
|
PRANTIJ
|
GJ-09-002-019-001/7183934
(Jenpur)
|
1109002000NRG25170520240193999
|
17/05/2024
|
VANKAR MAMATABEN MANUBHAU
|
1109002WL003254
|
VANKAR MAMATABEN MANUBHAU
|
00048
|
BKID0002407
|
870
|
870
|
Rejected
|
22/05/2024
|
|
4226593475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
PRANTIJ
|
GJ-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG25170520240194006
|
17/05/2024
|
VANKAR BINALBEN AMRUTBHAI
|
1109002WL003254
|
VANKAR BINALBEN AMRUTBHAI
|
00048
|
BKID0002407
|
972
|
972
|
Processed
|
22/05/2024
|
|
4226593476
|
|
Vankar Binalben Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PRANTIJ
|
GJ-09-002-019-001/7184012
(Jenpur)
|
1109002000NRG25170520240194033
|
17/05/2024
|
KEVALKUMAR NARSINHBHAI SOLANKI
|
1109002WL003254
|
KEVALKUMAR NARSINHBHAI SOLANKI
|
00048
|
BKID0002407
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226593477
|
|
Kevalkumar Narsinhbhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
19
|
PRANTIJ
|
GJ-09-002-019-001/704426
(Jenpur)
|
1109002000NRG25170520240193975
|
17/05/2024
|
PARMAR URVASHIBEN BHAVESHBHAI
|
1109002WL003254
|
PARMAR URVASHIBEN BHAVESHBHAI
|
00048
|
BKID0002408
|
820
|
820
|
Processed
|
22/05/2024
|
|
4226593480
|
|
URVASHIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-019-001/7183929
(Jenpur)
|
1109002000NRG25170520240193994
|
17/05/2024
|
VANKAR RAMANBHAI ARAKHABHAI
|
1109002WL003254
|
VANKAR RAMANBHAI ARAKHABHAI
|
00048
|
BKID0002408
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593478
|
|
MR RAMANBHAI ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRANTIJ
|
GJ-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG25170520240194005
|
17/05/2024
|
VANKAR URMILABEN AMRUTBHAI
|
1109002WL003254
|
VANKAR URMILABEN AMRUTBHAI
|
00048
|
BKID0002408
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4226593479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2617
|
2617
|
|
|
|
|
|
|
|
|
22
|
PRANTIJ
|
GJ-09-002-019-001/7183871
(Jenpur)
|
1109002000NRG25170520240193986
|
17/05/2024
|
ZALA CHAMPABEN HALUSINH
|
1109002WL003254
|
ZALA CHAMPABEN HALUSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593519
|
|
CHAMPABEN HALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
PRANTIJ
|
GJ-09-002-019-001/7183905
(Jenpur)
|
1109002000NRG25170520240193987
|
17/05/2024
|
VANKAR MANUBHAI DAHYABHAI
|
1109002WL003254
|
VANKAR MANUBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Rejected
|
22/05/2024
|
|
4226593512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-019-001/7183989
(Jenpur)
|
1109002000NRG25170520240194028
|
17/05/2024
|
VANKAR RAMESHBHAI DALABHAI
|
1109002WL003254
|
VANKAR RAMESHBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
625
|
625
|
Processed
|
22/05/2024
|
|
4226593513
|
|
VANKAR RAMESHBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-019-001/704442
(Jenpur)
|
1109002000NRG25170520240193976
|
17/05/2024
|
AMRUTBHAI DURABHAI VANKAR
|
1109002WL003254
|
AMRUTBHAI DURABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226593509
|
|
AMRUTBHAI DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
PRANTIJ
|
GJ-09-002-019-001/704442
(Jenpur)
|
1109002000NRG25170520240193978
|
17/05/2024
|
PRAVINABEN AMRUTBHAI VANKAR
|
1109002WL003254
|
PRAVINABEN AMRUTBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226593472
|
|
Mrs. PRAVINABEN AMRUTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
PRANTIJ
|
GJ-09-002-019-001/7183849
(Jenpur)
|
1109002000NRG25170520240193984
|
17/05/2024
|
ZALA SITABA KANUSINH
|
1109002WL003254
|
ZALA SITABA KANUSINH
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226593470
|
|
Mrs. SITABEN KANUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
PRANTIJ
|
GJ-09-002-019-001/7183871
(Jenpur)
|
1109002000NRG25170520240193985
|
17/05/2024
|
ZALA HALUSINH NARSINH
|
1109002WL003254
|
ZALA HALUSINH NARSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593469
|
|
Mr. HALUSINH NARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
PRANTIJ
|
GJ-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG25170520240194003
|
17/05/2024
|
VANKAR AMRUTBHAI KHATUBHAI
|
1109002WL003254
|
VANKAR AMRUTBHAI KHATUBHAI
|
00114
|
GSCB0SKB001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4226593510
|
|
Mr. AMRUTBHAI KHTUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
PRANTIJ
|
GJ-09-002-019-001/7183941
(Jenpur)
|
1109002000NRG25170520240194004
|
17/05/2024
|
VANKAR PARVATIBEN AMRUTBHAI
|
1109002WL003254
|
VANKAR PARVATIBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4226593471
|
|
Mrs. PARVATIBEN AMRUTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
PRANTIJ
|
GJ-09-002-019-001/7183993
(Jenpur)
|
1109002000NRG25170520240194029
|
17/05/2024
|
ZALA TARABA KALYANSINH
|
1109002WL003254
|
ZALA TARABA KALYANSINH
|
00114
|
GSCB0SKB001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226593473
|
|
Mrs. TARABA KALYANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
32
|
PRANTIJ
|
GJ-09-002-019-001/7183909
(Jenpur)
|
1109002000NRG25170520240193988
|
17/05/2024
|
RABARI SAHDEVBHAI GANDABHAI
|
1109002WL003254
|
RABARI SAHDEVBHAI GANDABHAI
|
00165
|
IBKL0001988
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593524
|
|
MR SAHDEVBHAI GANDABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
33
|
PRANTIJ
|
GJ-09-002-019-001/704407
(Jenpur)
|
1109002000NRG25170520240193973
|
17/05/2024
|
VANKAR SANGITABEN DASHARATHBHAI
|
1109002WL003254
|
VANKAR SANGITABEN DASHARATHBHAI
|
00415
|
SBIN0000458
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226593488
|
|
MRS SANGEETABEN DASHARTHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRANTIJ
|
GJ-09-002-019-001/704416
(Jenpur)
|
1109002000NRG25170520240193974
|
17/05/2024
|
VANKAR SHITALBEN BHARATBHAI
|
1109002WL003254
|
VANKAR SHITALBEN BHARATBHAI
|
00415
|
SBIN0000458
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593486
|
|
SHITALBEN BHARATKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
PRANTIJ
|
GJ-09-002-019-001/704442
(Jenpur)
|
1109002000NRG25170520240193977
|
17/05/2024
|
MANJULABEN AMRUTBHAI VANKAR
|
1109002WL003254
|
MANJULABEN AMRUTBHAI VANKAR
|
00415
|
SBIN0000458
|
855
|
855
|
Processed
|
22/05/2024
|
|
4226593485
|
|
MRS MANJULABEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRANTIJ
|
GJ-09-002-019-001/704456
(Jenpur)
|
1109002000NRG25170520240193979
|
17/05/2024
|
JASHODABEN SHAILLESHBHAI PARMAR
|
1109002WL003254
|
JASHODABEN SHAILLESHBHAI PARMAR
|
00415
|
SBIN0000458
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226593490
|
|
MRS JASHODABEN ARKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRANTIJ
|
GJ-09-002-019-001/7183812
(Jenpur)
|
1109002000NRG25170520240193981
|
17/05/2024
|
VANKAR NARSINHBHAI GALABHAI
|
1109002WL003254
|
VANKAR NARSINHBHAI GALABHAI
|
00415
|
SBIN0000458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593494
|
|
NARSINHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
PRANTIJ
|
GJ-09-002-019-001/7183812
(Jenpur)
|
1109002000NRG25170520240193982
|
17/05/2024
|
VANKAR NITABEN DINESHBHAI
|
1109002WL003254
|
VANKAR NITABEN DINESHBHAI
|
00415
|
SBIN0000458
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593508
|
|
MRS VANKAR NITABEN DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRANTIJ
|
GJ-09-002-019-001/7183921
(Jenpur)
|
1109002000NRG25170520240193990
|
17/05/2024
|
VANKAR GITABEN RAMABHAI
|
1109002WL003254
|
VANKAR GITABEN RAMABHAI
|
00415
|
SBIN0000458
|
477
|
477
|
Processed
|
22/05/2024
|
|
4226593522
|
|
MRS GITABEN RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRANTIJ
|
GJ-09-002-019-001/7183934
(Jenpur)
|
1109002000NRG25170520240193998
|
17/05/2024
|
VANKAR DAKSHABEN MANUBHAI
|
1109002WL003254
|
VANKAR DAKSHABEN MANUBHAI
|
00415
|
SBIN0000458
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226593483
|
|
MRS DAKSHBEN MANUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRANTIJ
|
GJ-09-002-019-001/7183934
(Jenpur)
|
1109002000NRG25170520240193997
|
17/05/2024
|
VANKAR MANUBHAI GALABHAI
|
1109002WL003254
|
VANKAR MANUBHAI GALABHAI
|
00415
|
SBIN0000458
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226593525
|
|
MRS MANABHAI GALABBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRANTIJ
|
GJ-09-002-019-001/7183935
(Jenpur)
|
1109002000NRG25170520240194000
|
17/05/2024
|
VANKAR BALDEVBHAI SOMABHAI
|
1109002WL003254
|
VANKAR BALDEVBHAI SOMABHAI
|
00415
|
SBIN0000458
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4226593474
|
|
JIGAR BALDEVBHAI SOM
|
BANK OF BARODA(606985)
|
|
43
|
PRANTIJ
|
GJ-09-002-019-001/7183942
(Jenpur)
|
1109002000NRG25170520240194007
|
17/05/2024
|
VANKAR JASHIBEN KANTIBHAI
|
1109002WL003254
|
VANKAR JASHIBEN KANTIBHAI
|
00415
|
SBIN0000458
|
360
|
360
|
Processed
|
22/05/2024
|
|
4226593487
|
|
MRS JASHIBEN KANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRANTIJ
|
GJ-09-002-019-001/7183950
(Jenpur)
|
1109002000NRG25170520240194013
|
17/05/2024
|
VANKAR MANISHABEN HARJIBHAI
|
1109002WL003254
|
VANKAR MANISHABEN HARJIBHAI
|
00415
|
SBIN0000458
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226593507
|
|
MRS MANISHABEN HARAJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRANTIJ
|
GJ-09-002-019-001/7183957
(Jenpur)
|
1109002000NRG25170520240194016
|
17/05/2024
|
ZALA RATANSINH VAJESINH
|
1109002WL003254
|
ZALA RATANSINH VAJESINH
|
00415
|
SBIN0000458
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593492
|
|
MR RATANSINH VAJESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRANTIJ
|
GJ-09-002-019-001/7183964
(Jenpur)
|
1109002000NRG25170520240194017
|
17/05/2024
|
ZALA SHARDABEN RATANSINH
|
1109002WL003254
|
ZALA SHARDABEN RATANSINH
|
00415
|
SBIN0000458
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593506
|
|
Zala Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PRANTIJ
|
GJ-09-002-019-001/7183982
(Jenpur)
|
1109002000NRG25170520240194022
|
17/05/2024
|
Vankar Jyotikaben Bhikhabhai
|
1109002WL003254
|
Vankar Jyotikaben Bhikhabhai
|
00415
|
SBIN0000458
|
364
|
364
|
Processed
|
22/05/2024
|
|
4226593481
|
|
MRS JYOTIKABEN BHIKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
48
|
PRANTIJ
|
GJ-09-002-019-001/7183964
(Jenpur)
|
1109002000NRG25170520240194018
|
17/05/2024
|
ZALA NARENDRASINH RATANSINH
|
1109002WL003254
|
ZALA NARENDRASINH RATANSINH
|
00415
|
SBIN0060385
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593505
|
|
NARENDRASINH RATANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
49
|
PRANTIJ
|
GJ-09-002-019-001/7183797
(Jenpur)
|
1109002000NRG25170520240193980
|
17/05/2024
|
VANKAR RATIBHAI ARAKHABHAI
|
1109002WL003254
|
VANKAR RATIBHAI ARAKHABHAI
|
00415
|
SBIN0060462
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593489
|
|
MR RATIBHAI ARKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRANTIJ
|
GJ-09-002-019-001/7183916
(Jenpur)
|
1109002000NRG25170520240193989
|
17/05/2024
|
VANKAR PRABHATBHAI SHIVABHAI
|
1109002WL003254
|
VANKAR PRABHATBHAI SHIVABHAI
|
00415
|
SBIN0060462
|
750
|
750
|
Rejected
|
22/05/2024
|
|
4226593523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
PRANTIJ
|
GJ-09-002-019-001/7183925
(Jenpur)
|
1109002000NRG25170520240193992
|
17/05/2024
|
VANKAR MOHANBHAI KOHYABHAI
|
1109002WL003254
|
VANKAR MOHANBHAI KOHYABHAI
|
00415
|
SBIN0060462
|
625
|
625
|
Processed
|
22/05/2024
|
|
4226593482
|
|
MR MOHANBHAI KOHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRANTIJ
|
GJ-09-002-019-001/7183935
(Jenpur)
|
1109002000NRG25170520240194001
|
17/05/2024
|
VANKAR JYOTIKABEN BALDEVBHAI
|
1109002WL003254
|
VANKAR JYOTIKABEN BALDEVBHAI
|
00415
|
SBIN0060462
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226593495
|
|
MRS JYOTIKABEN BALDEVBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRANTIJ
|
GJ-09-002-019-001/7183950
(Jenpur)
|
1109002000NRG25170520240194012
|
17/05/2024
|
VANKAR HARJIBHAI GABHABHAI
|
1109002WL003254
|
VANKAR HARJIBHAI GABHABHAI
|
00415
|
SBIN0060462
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226593484
|
|
MR HARJIBHAI GABHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRANTIJ
|
GJ-09-002-019-001/7183950
(Jenpur)
|
1109002000NRG25170520240194011
|
17/05/2024
|
VANKAR HIRABEN GABHABHAI
|
1109002WL003254
|
VANKAR HIRABEN GABHABHAI
|
00415
|
SBIN0060462
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593493
|
|
MRS HIRABEN GABHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRANTIJ
|
GJ-09-002-019-001/7183951
(Jenpur)
|
1109002000NRG25170520240194014
|
17/05/2024
|
PARMAR BHARATBHAI RATILAL
|
1109002WL003254
|
PARMAR BHARATBHAI RATILAL
|
00415
|
SBIN0060462
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226593496
|
|
MR BHARATBHAI RATILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRANTIJ
|
GJ-09-002-019-001/7183951
(Jenpur)
|
1109002000NRG25170520240194015
|
17/05/2024
|
PARMAR NILAMBEN BHARATBHAI
|
1109002WL003254
|
PARMAR NILAMBEN BHARATBHAI
|
00415
|
SBIN0060462
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226593491
|
|
MRS NILAMBAHEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRANTIJ
|
GJ-09-002-019-001/7183965
(Jenpur)
|
1109002000NRG25170520240194019
|
17/05/2024
|
RATHOD ASHUBA NATVARSINH
|
1109002WL003254
|
RATHOD ASHUBA NATVARSINH
|
00415
|
SBIN0060462
|
675
|
675
|
Processed
|
22/05/2024
|
|
4226593521
|
|
MRS ACHUBA NATVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
58
|
PRANTIJ
|
GJ-09-002-019-001/7183927
(Jenpur)
|
1109002000NRG25170520240193993
|
17/05/2024
|
VANKAR KANCHANBEN RASIKBHAI
|
1109002WL003254
|
VANKAR KANCHANBEN RASIKBHAI
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593520
|
|
KANCHANBEN RASIKBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
PRANTIJ
|
GJ-09-002-019-001/7183936
(Jenpur)
|
1109002000NRG25170520240194002
|
17/05/2024
|
VANKAR DAKSHABEN HARESHBHAI
|
1109002WL003254
|
VANKAR DAKSHABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226593518
|
|
DAKSHABEN HARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
PRANTIJ
|
GJ-09-002-019-001/7183947
(Jenpur)
|
1109002000NRG25170520240194008
|
17/05/2024
|
VANKAR KANUBHAI GABHABHAI
|
1109002WL003254
|
VANKAR KANUBHAI GABHABHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226593516
|
|
KANUBHAI GABHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
PRANTIJ
|
GJ-09-002-019-001/7183973
(Jenpur)
|
1109002000NRG25170520240194020
|
17/05/2024
|
VANKAR JASHIBEN ASHOKBHAI
|
1109002WL003254
|
VANKAR JASHIBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593514
|
|
Mrs. JASHIBEN ASHOKBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
PRANTIJ
|
GJ-09-002-019-001/7183976
(Jenpur)
|
1109002000NRG25170520240194021
|
17/05/2024
|
VANKAR CHAMPABEN NARESHBHAI
|
1109002WL003254
|
VANKAR CHAMPABEN NARESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226593515
|
|
CHAMPABEN NARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
PRANTIJ
|
GJ-09-002-019-001/7184021
(Jenpur)
|
1109002000NRG25170520240194034
|
17/05/2024
|
VANKAR KOKILABEN KALPESHKUMAR
|
1109002WL003254
|
VANKAR KOKILABEN KALPESHKUMAR
|
00502
|
BKDN0700000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593517
|
|
KOKILABEN KALPESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55540
|
55540
|
|
|
|
|
|
|
|