|
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-09-012-013-001/219859
(Dolatabad)
|
1109012000NRG25090520240145195
|
10/05/2024
|
SITABEN
|
1109012WL002449
|
SITABEN
|
00045
|
BARB0DBTLOD
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740483
|
|
SITABEN LAKHUSANG SO
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748177
(Dolatabad)
|
1109012000NRG25090520240145245
|
10/05/2024
|
SOLANKI JALAMSINH ADARSINH
|
1109012WL002449
|
SOLANKI JALAMSINH ADARSINH
|
00045
|
BARB0DBTLOD
|
764
|
764
|
Processed
|
15/05/2024
|
|
4043740484
|
|
JALMSINH ADARSINH SO
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748365
(Dolatabad)
|
1109012000NRG25090520240145255
|
10/05/2024
|
SOLANKI RUTIKABEN JANAKSANG
|
1109012WL002449
|
SOLANKI RUTIKABEN JANAKSANG
|
00045
|
BARB0DBTLOD
|
788
|
788
|
Processed
|
15/05/2024
|
|
4043740490
|
|
Solanki Rutikaben Janaksang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-013-001/2198161
(Dolatabad)
|
1109012000NRG25090520240145194
|
10/05/2024
|
CHAVADA SURESHKUMAR GABHABHAI
|
1109012WL002449
|
CHAVADA SURESHKUMAR GABHABHAI
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740475
|
|
Mr. SURESHKUMAR GABHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25090520240145197
|
10/05/2024
|
SHAKARIBEN
|
1109012WL002449
|
SHAKARIBEN
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740455
|
|
SHAKRIBA RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-013-001/219868
(Dolatabad)
|
1109012000NRG25090520240145198
|
10/05/2024
|
SOLANKI RAMSINH UDESINH
|
1109012WL002449
|
SOLANKI RAMSINH UDESINH
|
00045
|
BARB0TALODX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740452
|
|
RAMSINGH UDESING SOL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-013-001/219876
(Dolatabad)
|
1109012000NRG25090520240145199
|
10/05/2024
|
SOLNKI DAHYASINH
|
1109012WL002449
|
SOLNKI DAHYASINH
|
00045
|
BARB0TALODX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740477
|
|
DAYSANG BALUSANG SOL
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-013-001/722074
(Dolatabad)
|
1109012000NRG25090520240145201
|
10/05/2024
|
CHAVADA SAVITABEN MANUBHAI
|
1109012WL002449
|
CHAVADA SAVITABEN MANUBHAI
|
00045
|
BARB0TALODX
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043740471
|
|
SAVITABEN M CHAVDA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25090520240145203
|
10/05/2024
|
CHAVADA MADHUBEN MOHANBHAI
|
1109012WL002449
|
CHAVADA MADHUBEN MOHANBHAI
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740473
|
|
CHAVDA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG25090520240145202
|
10/05/2024
|
CHAVADA MOHANBHAI SHANABHAI
|
1109012WL002449
|
CHAVADA MOHANBHAI SHANABHAI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740472
|
|
Mr. MOHANBHAI SHANABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-013-001/9747442
(Dolatabad)
|
1109012000NRG25090520240145204
|
10/05/2024
|
CHAVDA HANSABEN
|
1109012WL002449
|
CHAVDA HANSABEN
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
4043740469
|
|
HANSABEN RAJENDRKUMA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25090520240145206
|
10/05/2024
|
CHAVDA AMRATBHAI CHAGANBHAI
|
1109012WL002449
|
CHAVDA AMRATBHAI CHAGANBHAI
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740464
|
|
AMRUTBHAI CHHAGANLAL CHAVDA
|
BANK OF INDIA(508505)
|
|
13
|
TALOD
|
GJ-09-012-013-001/9747857
(Dolatabad)
|
1109012000NRG25090520240145207
|
10/05/2024
|
JYOSTNABEN A
|
1109012WL002449
|
JYOSTNABEN A
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740465
|
|
CHAVADA JYOTSANBAEN
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25090520240145209
|
10/05/2024
|
Chandrikaben Bipinbhai Chavada
|
1109012WL002449
|
Chandrikaben Bipinbhai Chavada
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
4043740453
|
|
CHANDRIKABEN BIPINBH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-013-001/9747979
(Dolatabad)
|
1109012000NRG25090520240145208
|
10/05/2024
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
1109012WL002449
|
CHAVDA BIPINBHAI PARSHOTAMBHAI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043740463
|
|
Mr. BIPINBHAI PARSOTMBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-013-001/9748010
(Dolatabad)
|
1109012000NRG25090520240145212
|
10/05/2024
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
1109012WL002449
|
SOLANKI CHANDRIKABEN DASHRATSINH
|
00045
|
BARB0TALODX
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043740457
|
|
CHANDRIKABEN DASHART
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-013-001/9748026
(Dolatabad)
|
1109012000NRG25090520240145215
|
10/05/2024
|
SOLANKI MADHUBEN BHAVANSANG
|
1109012WL002449
|
SOLANKI MADHUBEN BHAVANSANG
|
00045
|
BARB0TALODX
|
804
|
804
|
Processed
|
15/05/2024
|
|
4043740480
|
|
MADUBEN BHAVANSANG S
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG25090520240145217
|
10/05/2024
|
SOLANKI RANJITSANG NENSANG
|
1109012WL002449
|
SOLANKI RANJITSANG NENSANG
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740468
|
|
SOLANKI RANJITSANG
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG25090520240145219
|
10/05/2024
|
SOLANKI JANAKSINH RAMSINH
|
1109012WL002449
|
SOLANKI JANAKSINH RAMSINH
|
00045
|
BARB0TALODX
|
812
|
812
|
Rejected
|
15/05/2024
|
|
4043740458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25090520240145221
|
10/05/2024
|
SOLANKI JASHIBEN KHODSANG
|
1109012WL002449
|
SOLANKI JASHIBEN KHODSANG
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043740479
|
|
ASHEEBEN KHODSANG S
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-013-001/9748032
(Dolatabad)
|
1109012000NRG25090520240145220
|
10/05/2024
|
SOLANKI KHODSINH MASANGSINH
|
1109012WL002449
|
SOLANKI KHODSINH MASANGSINH
|
00045
|
BARB0TALODX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740476
|
|
KHODASANG MASANGSANG
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-013-001/9748058
(Dolatabad)
|
1109012000NRG25090520240145222
|
10/05/2024
|
MAKVANA JAGATSINH TAKHATSINH
|
1109012WL002449
|
MAKVANA JAGATSINH TAKHATSINH
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
4043740488
|
|
MAKWANA JAGATSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-013-001/9748059
(Dolatabad)
|
1109012000NRG25090520240145223
|
10/05/2024
|
MAKVANA SANKUBEN RANJITSINH
|
1109012WL002449
|
MAKVANA SANKUBEN RANJITSINH
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043740482
|
|
Mrs. SHANKUBEN RANJITSINH MAKEWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-013-001/9748070
(Dolatabad)
|
1109012000NRG25090520240145224
|
10/05/2024
|
SOLANKI KALIBEN DHULSINH
|
1109012WL002449
|
SOLANKI KALIBEN DHULSINH
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740456
|
|
KALIBEN DHULSINH SOL
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25090520240145226
|
10/05/2024
|
SOLANKI LANKABEN VIKRAMSINH
|
1109012WL002449
|
SOLANKI LANKABEN VIKRAMSINH
|
00045
|
BARB0TALODX
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043740486
|
|
Mrs. LANKABEN VIKRAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-013-001/9748075
(Dolatabad)
|
1109012000NRG25090520240145227
|
10/05/2024
|
SOLANKI ASHABEN MUKESHSINH
|
1109012WL002449
|
SOLANKI ASHABEN MUKESHSINH
|
00045
|
BARB0TALODX
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740489
|
|
ASHABEN MUKESHSINH S
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-013-001/9748086
(Dolatabad)
|
1109012000NRG25090520240145231
|
10/05/2024
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
1109012WL002449
|
CHAVDA SANGITABEN JASHVANTKUMAR
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4043740474
|
|
CHAVADA SANGITABEN J
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG25090520240145233
|
10/05/2024
|
SOLANKI MADHUBEN HALUSINH
|
1109012WL002449
|
SOLANKI MADHUBEN HALUSINH
|
00045
|
BARB0TALODX
|
200
|
200
|
Processed
|
15/05/2024
|
|
4043740478
|
|
MADHUBEN HALUSANG SO
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25090520240145236
|
10/05/2024
|
Chavada Jaydipkumar
|
1109012WL002449
|
Chavada Jaydipkumar
|
00045
|
BARB0TALODX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4043740461
|
|
CHAVDA JAYADIPKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-013-001/9748100
(Dolatabad)
|
1109012000NRG25090520240145237
|
10/05/2024
|
KETNABEN GALABBHAI CHAVDA
|
1109012WL002449
|
KETNABEN GALABBHAI CHAVDA
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043740462
|
|
KETNABEN GALBABHAI C
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-013-001/9748123
(Dolatabad)
|
1109012000NRG25090520240145238
|
10/05/2024
|
solanki visnusinh fatesinh
|
1109012WL002449
|
solanki visnusinh fatesinh
|
00045
|
BARB0TALODX
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043740481
|
|
Mr. VISHNUSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25090520240145241
|
10/05/2024
|
chavda priyankaben sanjaykumar
|
1109012WL002449
|
chavda priyankaben sanjaykumar
|
00045
|
BARB0TALODX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4043740467
|
|
PRIYANKABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-013-001/9748126
(Dolatabad)
|
1109012000NRG25090520240145240
|
10/05/2024
|
chavda sanjaykumar govindbhai
|
1109012WL002449
|
chavda sanjaykumar govindbhai
|
00045
|
BARB0TALODX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4043740466
|
|
SANJAYKUMAR GOVINDBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TALOD
|
GJ-09-012-013-001/9748188
(Dolatabad)
|
1109012000NRG25090520240145246
|
10/05/2024
|
Chavada Rajendrakumar
|
1109012WL002449
|
Chavada Rajendrakumar
|
00045
|
BARB0TALODX
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
4043740470
|
|
Mr. RAJENDRAKUMAR AMTHABHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
TALOD
|
GJ-09-012-013-001/9748189
(Dolatabad)
|
1109012000NRG25090520240145247
|
10/05/2024
|
Chavada Jigarkumar
|
1109012WL002449
|
Chavada Jigarkumar
|
00045
|
BARB0TALODX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4043740454
|
|
JIGAR RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-013-001/9748314
(Dolatabad)
|
1109012000NRG25090520240145248
|
10/05/2024
|
CHAVADA NIKITABEN MAHESHBHAI
|
1109012WL002449
|
CHAVADA NIKITABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
955
|
955
|
Processed
|
15/05/2024
|
|
4043740460
|
|
NIKITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
TALOD
|
GJ-09-012-013-001/9748325
(Dolatabad)
|
1109012000NRG25090520240145250
|
10/05/2024
|
SOLANKI JASHVANTSINH NATHUSINH
|
1109012WL002449
|
SOLANKI JASHVANTSINH NATHUSINH
|
00045
|
BARB0TALODX
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043740515
|
|
Mr. JASHVANTSINH NATHUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
TALOD
|
GJ-09-012-013-001/9748343
(Dolatabad)
|
1109012000NRG25090520240145252
|
10/05/2024
|
PAYALBEN SOLANKI
|
1109012WL002449
|
PAYALBEN SOLANKI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740485
|
|
MAKWANA PAYALBEN
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-013-001/9748351
(Dolatabad)
|
1109012000NRG25090520240145254
|
10/05/2024
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
1109012WL002449
|
CHAVDA AKASHKUMAR ARVINDBHAI
|
00045
|
BARB0TALODX
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
4043740487
|
|
CHAVADA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-013-001/9748381
(Dolatabad)
|
1109012000NRG25090520240145258
|
10/05/2024
|
CHAVDA RIYABEN MAHESHBHAI
|
1109012WL002449
|
CHAVDA RIYABEN MAHESHBHAI
|
00045
|
BARB0TALODX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740459
|
|
CHAVADA RIYABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25090520240145210
|
10/05/2024
|
CHAVDA VIMALKUMAR AMBALAL
|
1109012WL002449
|
CHAVDA VIMALKUMAR AMBALAL
|
00048
|
BKID0002407
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4043740504
|
|
VIMALKUMAR AMBALAL CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
42
|
TALOD
|
GJ-09-012-013-001/9748029
(Dolatabad)
|
1109012000NRG25090520240145218
|
10/05/2024
|
SOLANKI ANKITSINH RAMSINH
|
1109012WL002449
|
SOLANKI ANKITSINH RAMSINH
|
00048
|
BKID0002407
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740503
|
|
ANKITSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
TALOD
|
GJ-09-012-013-001/9748125
(Dolatabad)
|
1109012000NRG25090520240145239
|
10/05/2024
|
chavda sangitaben ambalal
|
1109012WL002449
|
chavda sangitaben ambalal
|
00048
|
BKID0002407
|
1164
|
1164
|
Processed
|
15/05/2024
|
|
4043740505
|
|
SANGITABEN AMBALAL
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-013-001/9748152
(Dolatabad)
|
1109012000NRG25090520240145242
|
10/05/2024
|
Chavada pradip kumar m
|
1109012WL002449
|
Chavada pradip kumar m
|
00048
|
BKID0002407
|
1182
|
1182
|
Processed
|
15/05/2024
|
|
4043740501
|
|
PRADIP MOHANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
45
|
TALOD
|
GJ-09-012-013-001/9748318
(Dolatabad)
|
1109012000NRG25090520240145249
|
10/05/2024
|
CHAVADA SUMITRABEN MANUBHAI
|
1109012WL002449
|
CHAVADA SUMITRABEN MANUBHAI
|
00048
|
BKID0002407
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4043740514
|
|
SUMITRABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-013-001/9748341
(Dolatabad)
|
1109012000NRG25090520240145251
|
10/05/2024
|
SOLANKI VANRAJSINH DINESHSINH
|
1109012WL002449
|
SOLANKI VANRAJSINH DINESHSINH
|
00048
|
BKID0002407
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740502
|
|
VANRAJSINH DINESHSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25090520240145235
|
10/05/2024
|
SOLANKI REKHABEN ASHISHSINH
|
1109012WL002449
|
SOLANKI REKHABEN ASHISHSINH
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740512
|
|
SOLANKI REKHABEN ASHISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
TALOD
|
GJ-09-012-013-001/9748369
(Dolatabad)
|
1109012000NRG25090520240145256
|
10/05/2024
|
SOLANKI MADHUBEN SONSINH
|
1109012WL002449
|
SOLANKI MADHUBEN SONSINH
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
15/05/2024
|
|
4043740494
|
|
SOLANKI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-013-001/9748076
(Dolatabad)
|
1109012000NRG25090520240145228
|
10/05/2024
|
SOLANKI SONALBEN KIRITSINH
|
1109012WL002449
|
SOLANKI SONALBEN KIRITSINH
|
00078
|
CNRB0004529
|
820
|
820
|
Processed
|
15/05/2024
|
|
4043740509
|
|
SONALBEN KIRITSANG SOLANKI
|
CANARA BANK(508532)
|
|
50
|
TALOD
|
GJ-09-012-013-001/9748077
(Dolatabad)
|
1109012000NRG25090520240145229
|
10/05/2024
|
SOLANKI DIVABEN FULSINH
|
1109012WL002449
|
SOLANKI DIVABEN FULSINH
|
00078
|
CNRB0004529
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043740510
|
|
Solanaki Divaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
51
|
TALOD
|
GJ-09-012-013-001/219865
(Dolatabad)
|
1109012000NRG25090520240145196
|
10/05/2024
|
SOLANKI PARBATSINH UDESINH
|
1109012WL002449
|
SOLANKI PARBATSINH UDESINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740498
|
|
Mr. PARBATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
TALOD
|
GJ-09-012-013-001/9747808
(Dolatabad)
|
1109012000NRG25090520240145205
|
10/05/2024
|
SILANKI BALUBA PARBATSINH
|
1109012WL002449
|
SILANKI BALUBA PARBATSINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043740492
|
|
BALUBA PRABATSINH SO
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-013-001/9747983
(Dolatabad)
|
1109012000NRG25090520240145211
|
10/05/2024
|
CHAVDA AMBALAL KHENGARBHAI
|
1109012WL002449
|
CHAVDA AMBALAL KHENGARBHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4043740511
|
|
Mr. AMBALAL KHENGARBHAI CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG25090520240145216
|
10/05/2024
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL002449
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740493
|
|
SOLANKI KESHARBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG25090520240145225
|
10/05/2024
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL002449
|
SOLANKI VIKRAMSINH KHODSINHO
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Rejected
|
15/05/2024
|
|
4043740499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG25090520240145230
|
10/05/2024
|
SOLANKI NARANSINH RUMALSINH
|
1109012WL002449
|
SOLANKI NARANSINH RUMALSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043740496
|
|
NARANSANG RUMALSANG
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-013-001/9748097
(Dolatabad)
|
1109012000NRG25090520240145232
|
10/05/2024
|
SOLANKI HALUSINH UDESINH
|
1109012WL002449
|
SOLANKI HALUSINH UDESINH
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043740497
|
|
Mr. HALUSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
TALOD
|
GJ-09-012-013-001/9748098
(Dolatabad)
|
1109012000NRG25090520240145234
|
10/05/2024
|
SOLANKI KALUSINH BADSINH
|
1109012WL002449
|
SOLANKI KALUSINH BADSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043740495
|
|
Mr. KALUSINH BADSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
TALOD
|
GJ-09-012-013-001/9748161
(Dolatabad)
|
1109012000NRG25090520240145243
|
10/05/2024
|
SOLANKI JASHIBEN FULSINH
|
1109012WL002449
|
SOLANKI JASHIBEN FULSINH
|
00114
|
GSCB0SKB001
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043740513
|
|
ASHIBEN FULSINH SOL
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-013-001/9748165
(Dolatabad)
|
1109012000NRG25090520240145244
|
10/05/2024
|
SOLANKI RANJANBEN MAHESHSINH
|
1109012WL002449
|
SOLANKI RANJANBEN MAHESHSINH
|
00114
|
GSCB0SKB001
|
776
|
776
|
Processed
|
15/05/2024
|
|
4043740500
|
|
Mrs. RANJANBEN MAHESHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10058
|
10058
|
|
|
|
|
|
|
|
|
61
|
TALOD
|
GJ-09-012-013-001/722071
(Dolatabad)
|
1109012000NRG25090520240145200
|
10/05/2024
|
MAHESH
|
1109012WL002449
|
MAHESH
|
00168
|
ICIC0003634
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
4043740491
|
|
CHAVDA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25090520240145214
|
10/05/2024
|
kajalben pravinsinh solanki
|
1109012WL002449
|
kajalben pravinsinh solanki
|
00415
|
SBIN0060385
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043740507
|
|
MAKVANA KAJALBEN
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-013-001/9748011
(Dolatabad)
|
1109012000NRG25090520240145213
|
10/05/2024
|
SOLANKI PRABHATSINH JASHVANTSINH
|
1109012WL002449
|
SOLANKI PRABHATSINH JASHVANTSINH
|
00415
|
SBIN0060385
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043740506
|
|
MR PRABHATSINH JASAVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALOD
|
GJ-09-012-013-001/9748372
(Dolatabad)
|
1109012000NRG25090520240145257
|
10/05/2024
|
MAKWANA JANIBEN JAGATSINH
|
1109012WL002449
|
MAKWANA JANIBEN JAGATSINH
|
00415
|
SBIN0060385
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043740508
|
|
JANIBEN BHIKHSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
65
|
TALOD
|
GJ-09-012-013-001/9748350
(Dolatabad)
|
1109012000NRG25090520240145253
|
10/05/2024
|
SOLANKI AJMELSINH VAKTUSINH
|
1109012WL002449
|
SOLANKI AJMELSINH VAKTUSINH
|
00502
|
BKDN0130973
|
990
|
990
|
Processed
|
15/05/2024
|
|
4043740451
|
|
MR AJMELSINH VAKTUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68899
|
68899
|
|
|
|
|
|
|
|