|
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)
|
1109012000NRG25160520240183694
|
16/05/2024
|
KANTABEN
|
1109012WL003097
|
KANTABEN
|
00045
|
BARB0DBTLOD
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4121100351
|
|
SOLANKEE KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/219859
(Dolatabad)
|
1109012000NRG25160520240183695
|
16/05/2024
|
SITABEN
|
1109012WL003097
|
SITABEN
|
00045
|
BARB0DBTLOD
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121100347
|
|
SITABEN LAKHUSANG SO
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748154
(Dolatabad)
|
1109012000NRG25160520240183751
|
16/05/2024
|
SOLANKI NANDABEN BALDVSANG
|
1109012WL003097
|
SOLANKI NANDABEN BALDVSANG
|
00045
|
BARB0DBTLOD
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100331
|
|
NANDABEN BALDEVSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748162
(Dolatabad)
|
1109012000NRG25160520240183753
|
16/05/2024
|
SOLANKI KAPILABEN VISNUSINH
|
1109012WL003097
|
SOLANKI KAPILABEN VISNUSINH
|
00045
|
BARB0DBTLOD
|
222
|
222
|
Processed
|
18/05/2024
|
|
4121100333
|
|
KAPILABEN VISHNUSINH
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748168
(Dolatabad)
|
1109012000NRG25160520240183755
|
16/05/2024
|
SOLANKI HARISANG JUHSANG
|
1109012WL003097
|
SOLANKI HARISANG JUHSANG
|
00045
|
BARB0DBTLOD
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100332
|
|
HARISANG JUHASANG SO
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-013-001/9748169
(Dolatabad)
|
1109012000NRG25160520240183756
|
16/05/2024
|
SOLANKI KANTABA HARISINH
|
1109012WL003097
|
SOLANKI KANTABA HARISINH
|
00045
|
BARB0DBTLOD
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100339
|
|
KANTABA HARISINH SOL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-013-001/9748177
(Dolatabad)
|
1109012000NRG25160520240183757
|
16/05/2024
|
SOLANKI JALAMSINH ADARSINH
|
1109012WL003097
|
SOLANKI JALAMSINH ADARSINH
|
00045
|
BARB0DBTLOD
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4121100352
|
|
JALMSINH ADARSINH SO
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-013-001/9748365
(Dolatabad)
|
1109012000NRG25160520240183771
|
16/05/2024
|
SOLANKI RUTIKABEN JANAKSANG
|
1109012WL003097
|
SOLANKI RUTIKABEN JANAKSANG
|
00045
|
BARB0DBTLOD
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4121100375
|
|
Solanki Rutikaben Janaksang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TALOD
|
GJ-09-012-013-001/9748370
(Dolatabad)
|
1109012000NRG25160520240183774
|
16/05/2024
|
SOLANKI SAMUBEN LAXMANSANG
|
1109012WL003097
|
SOLANKI SAMUBEN LAXMANSANG
|
00045
|
BARB0DBTLOD
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4121100306
|
|
SAMUBEN LAXAMANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10687
|
10687
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-013-001/2198161
(Dolatabad)
|
1109012000NRG25160520240183693
|
16/05/2024
|
CHAVADA SURESHKUMAR GABHABHAI
|
1109012WL003097
|
CHAVADA SURESHKUMAR GABHABHAI
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100327
|
|
Mr. SURESHKUMAR GABHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25160520240183697
|
16/05/2024
|
SHAKARIBEN
|
1109012WL003097
|
SHAKARIBEN
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100307
|
|
SHAKRIBA RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25160520240183698
|
16/05/2024
|
SOLANKI RAMSINH UDESINH
|
1109012WL003097
|
SOLANKI RAMSINH UDESINH
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100303
|
|
RAMSINGH UDESING SOL
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-013-001/219876
(Dolatabad)
|
1109012000NRG25160520240183699
|
16/05/2024
|
SOLNKI DAHYASINH
|
1109012WL003097
|
SOLNKI DAHYASINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100329
|
|
DAYSANG BALUSANG SOL
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-013-001/722074
(Dolatabad)
|
1109012000NRG25160520240183702
|
16/05/2024
|
CHAVADA SAVITABEN MANUBHAI
|
1109012WL003097
|
CHAVADA SAVITABEN MANUBHAI
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100323
|
|
SAVITABEN M CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25160520240183704
|
16/05/2024
|
CHAVADA MADHUBEN MOHANBHAI
|
1109012WL003097
|
CHAVADA MADHUBEN MOHANBHAI
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100325
|
|
CHAVDA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25160520240183703
|
16/05/2024
|
CHAVADA MOHANBHAI SHANABHAI
|
1109012WL003097
|
CHAVADA MOHANBHAI SHANABHAI
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100324
|
|
Mr. MOHANBHAI SHANABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
TALOD
|
GJ-09-012-013-001/9747442
(Dolatabad)
|
1109012000NRG25160520240183705
|
16/05/2024
|
CHAVDA HANSABEN
|
1109012WL003097
|
CHAVDA HANSABEN
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100321
|
|
HANSABEN RAJENDRKUMA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25160520240183707
|
16/05/2024
|
CHAVDA AMRATBHAI CHAGANBHAI
|
1109012WL003097
|
CHAVDA AMRATBHAI CHAGANBHAI
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121100316
|
|
AMRUTBHAI CHHAGANLAL CHAVDA
|
BANK OF INDIA(508505)
|
|
19
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25160520240183708
|
16/05/2024
|
JYOSTNABEN A
|
1109012WL003097
|
JYOSTNABEN A
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121100317
|
|
CHAVADA JYOTSANBAEN
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25160520240183710
|
16/05/2024
|
Chandrikaben Bipinbhai Chavada
|
1109012WL003097
|
Chandrikaben Bipinbhai Chavada
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100304
|
|
CHANDRIKABEN BIPINBH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25160520240183709
|
16/05/2024
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
1109012WL003097
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100315
|
|
Mr. BIPINBHAI PARSOTMBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748008
(Dolatabad)
|
1109012000NRG25160520240183714
|
16/05/2024
|
SOLANKI GITABEN VIKRAMSINH
|
1109012WL003097
|
SOLANKI GITABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100310
|
|
SOLANKI GITABEN VIKR
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748010
(Dolatabad)
|
1109012000NRG25160520240183715
|
16/05/2024
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
1109012WL003097
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4121100309
|
|
CHANDRIKABEN DASHART
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG25160520240183721
|
16/05/2024
|
SOLANKI MADHUBEN BHAVANSANG
|
1109012WL003097
|
SOLANKI MADHUBEN BHAVANSANG
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100335
|
|
MADUBEN BHAVANSANG S
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG25160520240183723
|
16/05/2024
|
SOLANKI RANJITSANG NENSANG
|
1109012WL003097
|
SOLANKI RANJITSANG NENSANG
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100320
|
|
SOLANKI RANJITSANG
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25160520240183727
|
16/05/2024
|
SOLANKI JASHIBEN KHODSANG
|
1109012WL003097
|
SOLANKI JASHIBEN KHODSANG
|
00045
|
BARB0TALODX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121100334
|
|
ASHEEBEN KHODSANG S
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25160520240183725
|
16/05/2024
|
SOLANKI KHODSINH MASANGSINH
|
1109012WL003097
|
SOLANKI KHODSINH MASANGSINH
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4121100328
|
|
KHODASANG MASANGSANG
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25160520240183726
|
16/05/2024
|
SOLANKI PUNJSINH KHODSINH
|
1109012WL003097
|
SOLANKI PUNJSINH KHODSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100330
|
|
PUNJSINH KHODSINH SO
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-013-001/9748058
(Dolatabad)
|
1109012000NRG25160520240183728
|
16/05/2024
|
MAKVANA JAGATSINH TAKHATSINH
|
1109012WL003097
|
MAKVANA JAGATSINH TAKHATSINH
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100381
|
|
MAKWANA JAGATSINH
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-013-001/9748059
(Dolatabad)
|
1109012000NRG25160520240183729
|
16/05/2024
|
MAKVANA SANKUBEN RANJITSINH
|
1109012WL003097
|
MAKVANA SANKUBEN RANJITSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100380
|
|
Mrs. SHANKUBEN RANJITSINH MAKEWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-013-001/9748070
(Dolatabad)
|
1109012000NRG25160520240183730
|
16/05/2024
|
SOLANKI KALIBEN DHULSINH
|
1109012WL003097
|
SOLANKI KALIBEN DHULSINH
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100308
|
|
KALIBEN DHULSINH SOL
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-013-001/9748071
(Dolatabad)
|
1109012000NRG25160520240183731
|
16/05/2024
|
SOLANKI ADARSANG UDESANG
|
1109012WL003097
|
SOLANKI ADARSANG UDESANG
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100345
|
|
Mr. ADARSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25160520240183733
|
16/05/2024
|
SOLANKI LANKABEN VIKRAMSINH
|
1109012WL003097
|
SOLANKI LANKABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4121100353
|
|
Mrs. LANKABEN VIKRAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
TALOD
|
GJ-09-012-013-001/9748075
(Dolatabad)
|
1109012000NRG25160520240183734
|
16/05/2024
|
SOLANKI ASHABEN MUKESHSINH
|
1109012WL003097
|
SOLANKI ASHABEN MUKESHSINH
|
00045
|
BARB0TALODX
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4121100354
|
|
ASHABEN MUKESHSINH S
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-013-001/9748080
(Dolatabad)
|
1109012000NRG25160520240183738
|
16/05/2024
|
SOLANKI VISNUSINH RUMALSINH
|
1109012WL003097
|
SOLANKI VISNUSINH RUMALSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4121100364
|
|
Mr. VISHNUSINH RUMALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
TALOD
|
GJ-09-012-013-001/9748082
(Dolatabad)
|
1109012000NRG25160520240183739
|
16/05/2024
|
solanki kisansinh bhupatsinh
|
1109012WL003097
|
solanki kisansinh bhupatsinh
|
00045
|
BARB0TALODX
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121100358
|
|
KISHANSINH BHUPATSIN
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-013-001/9748086
(Dolatabad)
|
1109012000NRG25160520240183740
|
16/05/2024
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
1109012WL003097
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100326
|
|
CHAVADA SANGITABEN J
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25160520240183744
|
16/05/2024
|
Chavada Jaydipkumar
|
1109012WL003097
|
Chavada Jaydipkumar
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100313
|
|
CHAVDA JAYADIPKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25160520240183745
|
16/05/2024
|
KETNABEN GALABBHAI CHAVDA
|
1109012WL003097
|
KETNABEN GALABBHAI CHAVDA
|
00045
|
BARB0TALODX
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100314
|
|
KETNABEN GALBABHAI C
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG25160520240183746
|
16/05/2024
|
solanki visnusinh fatesinh
|
1109012WL003097
|
solanki visnusinh fatesinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100350
|
|
Mr. VISHNUSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25160520240183749
|
16/05/2024
|
chavda priyankaben sanjaykumar
|
1109012WL003097
|
chavda priyankaben sanjaykumar
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100319
|
|
PRIYANKABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25160520240183748
|
16/05/2024
|
chavda sanjaykumar govindbhai
|
1109012WL003097
|
chavda sanjaykumar govindbhai
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100318
|
|
SANJAYKUMAR GOVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TALOD
|
GJ-09-012-013-001/9748188
(Dolatabad)
|
1109012000NRG25160520240183758
|
16/05/2024
|
Chavada Rajendrakumar
|
1109012WL003097
|
Chavada Rajendrakumar
|
00045
|
BARB0TALODX
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4121100322
|
|
Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
TALOD
|
GJ-09-012-013-001/9748189
(Dolatabad)
|
1109012000NRG25160520240183759
|
16/05/2024
|
Chavada Jigarkumar
|
1109012WL003097
|
Chavada Jigarkumar
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4121100305
|
|
JIGAR RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
TALOD
|
GJ-09-012-013-001/9748301
(Dolatabad)
|
1109012000NRG25160520240183760
|
16/05/2024
|
SOLANKI GITABEN DAYSINH
|
1109012WL003097
|
SOLANKI GITABEN DAYSINH
|
00045
|
BARB0TALODX
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4121100370
|
|
GITABEN DAYSINH SOLA
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-013-001/9748314
(Dolatabad)
|
1109012000NRG25160520240183761
|
16/05/2024
|
CHAVADA NIKITABEN MAHESHBHAI
|
1109012WL003097
|
CHAVADA NIKITABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4121100312
|
|
NIKITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-013-001/9748322
(Dolatabad)
|
1109012000NRG25160520240183763
|
16/05/2024
|
SOLANKI PRAVTIBEN ANKITSINH
|
1109012WL003097
|
SOLANKI PRAVTIBEN ANKITSINH
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4121100361
|
|
SOLANKI PARVATIBEN A
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-013-001/9748325
(Dolatabad)
|
1109012000NRG25160520240183766
|
16/05/2024
|
SOLANKI JASHVANTSINH NATHUSINH
|
1109012WL003097
|
SOLANKI JASHVANTSINH NATHUSINH
|
00045
|
BARB0TALODX
|
1374
|
1374
|
Processed
|
18/05/2024
|
|
4121100366
|
|
Mr. JASHVANTSINH NATHUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
TALOD
|
GJ-09-012-013-001/9748343
(Dolatabad)
|
1109012000NRG25160520240183768
|
16/05/2024
|
PAYALBEN SOLANKI
|
1109012WL003097
|
PAYALBEN SOLANKI
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100378
|
|
MAKWANA PAYALBEN
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-013-001/9748351
(Dolatabad)
|
1109012000NRG25160520240183770
|
16/05/2024
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
1109012WL003097
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
00045
|
BARB0TALODX
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100374
|
|
CHAVADA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-013-001/9748374
(Dolatabad)
|
1109012000NRG25160520240183776
|
16/05/2024
|
SOLANKI MUKESHSINH SONSINH
|
1109012WL003097
|
SOLANKI MUKESHSINH SONSINH
|
00045
|
BARB0TALODX
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4121100383
|
|
SOLANKI MUKESHSINH
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-013-001/9748381
(Dolatabad)
|
1109012000NRG25160520240183777
|
16/05/2024
|
CHAVDA RIYABEN MAHESHBHAI
|
1109012WL003097
|
CHAVDA RIYABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100311
|
|
CHAVADA RIYABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57422
|
57422
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25160520240183711
|
16/05/2024
|
CHAVDA VIMALKUMAR AMBALAL
|
1109012WL003097
|
CHAVDA VIMALKUMAR AMBALAL
|
00048
|
BKID0002407
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100343
|
|
VIMALKUMAR AMBALAL CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
54
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG25160520240183724
|
16/05/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL003097
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4121100342
|
|
ANKITSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
TALOD
|
GJ-09-012-013-001/9748125
(Dolatabad)
|
1109012000NRG25160520240183747
|
16/05/2024
|
chavda sangitaben ambalal
|
1109012WL003097
|
chavda sangitaben ambalal
|
00048
|
BKID0002407
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100336
|
|
SANGITABEN AMBALAL
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-013-001/9748152
(Dolatabad)
|
1109012000NRG25160520240183750
|
16/05/2024
|
Chavada pradip kumar m
|
1109012WL003097
|
Chavada pradip kumar m
|
00048
|
BKID0002407
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121100341
|
|
PRADIP MOHANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
57
|
TALOD
|
GJ-09-012-013-001/9748318
(Dolatabad)
|
1109012000NRG25160520240183762
|
16/05/2024
|
CHAVADA SUMITRABEN MANUBHAI
|
1109012WL003097
|
CHAVADA SUMITRABEN MANUBHAI
|
00048
|
BKID0002407
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4121100362
|
|
SUMITRABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-013-001/9748341
(Dolatabad)
|
1109012000NRG25160520240183767
|
16/05/2024
|
SOLANKI VANRAJSINH DINESHSINH
|
1109012WL003097
|
SOLANKI VANRAJSINH DINESHSINH
|
00048
|
BKID0002407
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4121100385
|
|
VANRAJSINH DINESHSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
59
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25160520240183743
|
16/05/2024
|
SOLANKI REKHABEN ASHISHSINH
|
1109012WL003097
|
SOLANKI REKHABEN ASHISHSINH
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100363
|
|
SOLANKI REKHABEN ASHISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
TALOD
|
GJ-09-012-013-001/9748369
(Dolatabad)
|
1109012000NRG25160520240183773
|
16/05/2024
|
SOLANKI MADHUBEN SONSINH
|
1109012WL003097
|
SOLANKI MADHUBEN SONSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4121100376
|
|
SOLANKI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
TALOD
|
GJ-09-012-013-001/9748076
(Dolatabad)
|
1109012000NRG25160520240183735
|
16/05/2024
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL003097
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4121100360
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
62
|
TALOD
|
GJ-09-012-013-001/9748077
(Dolatabad)
|
1109012000NRG25160520240183736
|
16/05/2024
|
SOLANKI DIVABEN FULSINH
|
1109012WL003097
|
SOLANKI DIVABEN FULSINH
|
00078
|
CNRB0004529
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100372
|
|
Solanaki Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG25160520240183765
|
16/05/2024
|
SOLANKI BORIBEN FATESANG
|
1109012WL003097
|
SOLANKI BORIBEN FATESANG
|
00078
|
CNRB0004529
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4121100379
|
|
SOLANKEE KRISHNABEN
|
BANK OF BARODA(606985)
|
|
64
|
TALOD
|
GJ-09-012-013-001/9748324
(Dolatabad)
|
1109012000NRG25160520240183764
|
16/05/2024
|
SOLANKI FATESANG KANSANG
|
1109012WL003097
|
SOLANKI FATESANG KANSANG
|
00078
|
CNRB0004529
|
1371
|
1371
|
Processed
|
18/05/2024
|
|
4121100369
|
|
SOLANKEE FATESANG KANSANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
65
|
TALOD
|
GJ-09-012-013-001/219865
(Dolatabad)
|
1109012000NRG25160520240183696
|
16/05/2024
|
SOLANKI PARBATSINH UDESINH
|
1109012WL003097
|
SOLANKI PARBATSINH UDESINH
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121100349
|
|
Mr. PARBATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
TALOD
|
GJ-09-012-013-001/219876
(Dolatabad)
|
1109012000NRG25160520240183700
|
16/05/2024
|
Ramesinh
|
1109012WL003097
|
Ramesinh
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100365
|
|
SOLANKI RAMESHSINH
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-013-001/9747808
(Dolatabad)
|
1109012000NRG25160520240183706
|
16/05/2024
|
SILANKI BALUBA PARBATSINH
|
1109012WL003097
|
SILANKI BALUBA PARBATSINH
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121100337
|
|
BALUBA PRABATSINH SO
|
BANK OF BARODA(606985)
|
|
68
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25160520240183712
|
16/05/2024
|
CHAVDA AMBALAL KHENGARBHAI
|
1109012WL003097
|
CHAVDA AMBALAL KHENGARBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4121100356
|
|
Mr. AMBALAL KHENGARBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
TALOD
|
GJ-09-012-013-001/9748006
(Dolatabad)
|
1109012000NRG25160520240183713
|
16/05/2024
|
SOLANKI ASHABEN RANJITSINH
|
1109012WL003097
|
SOLANKI ASHABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4121100373
|
|
ASHABEN RANJITSINH S
|
BANK OF BARODA(606985)
|
|
70
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG25160520240183718
|
16/05/2024
|
SOLANKI RAMSANG RUPSANG
|
1109012WL003097
|
SOLANKI RAMSANG RUPSANG
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100386
|
|
SOLANKEE RAMSANG
|
BANK OF BARODA(606985)
|
|
71
|
TALOD
|
GJ-09-012-013-001/9748017
(Dolatabad)
|
1109012000NRG25160520240183719
|
16/05/2024
|
SOLANKI SANKUBA FATESINH
|
1109012WL003097
|
SOLANKI SANKUBA FATESINH
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100348
|
|
SANKUBA FATESANG SOL
|
BANK OF BARODA(606985)
|
|
72
|
TALOD
|
GJ-09-012-013-001/9748018
(Dolatabad)
|
1109012000NRG25160520240183720
|
16/05/2024
|
SOLANKI BALDEVSINH FULSINH
|
1109012WL003097
|
SOLANKI BALDEVSINH FULSINH
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4121100344
|
|
Mr. BALDEVSANG FULSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG25160520240183722
|
16/05/2024
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL003097
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100371
|
|
SOLANKI KESHARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25160520240183732
|
16/05/2024
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL003097
|
SOLANKI VIKRAMSINH KHODSINHO
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Rejected
|
18/05/2024
|
|
4121100384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG25160520240183737
|
16/05/2024
|
SOLANKI NARANSINH RUMALSINH
|
1109012WL003097
|
SOLANKI NARANSINH RUMALSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100340
|
|
NARANSANG RUMALSANG
|
BANK OF BARODA(606985)
|
|
76
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG25160520240183741
|
16/05/2024
|
SOLANKI HALUSINH UDESINH
|
1109012WL003097
|
SOLANKI HALUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4121100346
|
|
Mr. HALUSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25160520240183742
|
16/05/2024
|
SOLANKI KALUSINH BADSINH
|
1109012WL003097
|
SOLANKI KALUSINH BADSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4121100359
|
|
Mr. KALUSINH BADSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG25160520240183752
|
16/05/2024
|
SOLANKI JASHIBEN FULSINH
|
1109012WL003097
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121100357
|
|
ASHIBEN FULSINH SOL
|
BANK OF BARODA(606985)
|
|
79
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG25160520240183754
|
16/05/2024
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL003097
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100338
|
|
Mrs. RANJANBEN MAHESHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
80
|
TALOD
|
GJ-09-012-013-001/722071
(Dolatabad)
|
1109012000NRG25160520240183701
|
16/05/2024
|
MAHESH
|
1109012WL003097
|
MAHESH
|
00168
|
ICIC0003634
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4121100355
|
|
CHAVDA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25160520240183717
|
16/05/2024
|
kajalben pravinsinh solanki
|
1109012WL003097
|
kajalben pravinsinh solanki
|
00415
|
SBIN0060385
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4121100368
|
|
MAKVANA KAJALBEN
|
BANK OF BARODA(606985)
|
|
82
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25160520240183716
|
16/05/2024
|
SOLANKI PRABHATSINH JASHVANTSINH
|
1109012WL003097
|
SOLANKI PRABHATSINH JASHVANTSINH
|
00415
|
SBIN0060385
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4121100367
|
|
MR PRABHATSINH JASAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALOD
|
GJ-09-012-013-001/9748368
(Dolatabad)
|
1109012000NRG25160520240183772
|
16/05/2024
|
SOLANKI MANISHABEN RANCHODSINH
|
1109012WL003097
|
SOLANKI MANISHABEN RANCHODSINH
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4121100377
|
|
MRS SOLANKI MANISHABEN RANCHHODSINH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALOD
|
GJ-09-012-013-001/9748372
(Dolatabad)
|
1109012000NRG25160520240183775
|
16/05/2024
|
MAKWANA JANIBEN JAGATSINH
|
1109012WL003097
|
MAKWANA JANIBEN JAGATSINH
|
00415
|
SBIN0060385
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4121100382
|
|
JANIBEN BHIKHSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
85
|
TALOD
|
GJ-09-012-013-001/9748350
(Dolatabad)
|
1109012000NRG25160520240183769
|
16/05/2024
|
SOLANKI AJMELSINH VAKTUSINH
|
1109012WL003097
|
SOLANKI AJMELSINH VAKTUSINH
|
00502
|
BKDN0130973
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4121100302
|
|
MR AJMELSINH VAKTUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111717
|
111717
|
|
|
|
|
|
|
|