|
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-09-002-013-001/7185391
(Fatepur)
|
1109002000NRG25090520240144747
|
10/05/2024
|
MAKAWANA TUSHARSINH VIKRAMSINH
|
1109002WL002435
|
MAKAWANA TUSHARSINH VIKRAMSINH
|
00045
|
BARB0DBNIKO
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4044045027
|
|
MAKWANA TUSHAR VIKRA
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185588
(Fatepur)
|
1109002000NRG25090520240144760
|
10/05/2024
|
BARAIYA VIPULSINH DHULSINH
|
1109002WL002435
|
BARAIYA VIPULSINH DHULSINH
|
00045
|
BARB0DBNIKO
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044045026
|
|
VIPULKUMAR DHULSINH
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185614
(Fatepur)
|
1109002000NRG25090520240144768
|
10/05/2024
|
MAKAWANA JASPALSINH POPATJI
|
1109002WL002435
|
MAKAWANA JASPALSINH POPATJI
|
00045
|
BARB0DBNIKO
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4044045028
|
|
MAKWANA JASHPAL POPA
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185660
(Fatepur)
|
1109002000NRG25090520240144770
|
10/05/2024
|
PARMAR SHILPABEN NARESHKUMAR
|
1109002WL002435
|
PARMAR SHILPABEN NARESHKUMAR
|
00045
|
BARB0DBNIKO
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4044044983
|
|
SHILPABEN NARESHKUMA
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-013-001/7185680
(Fatepur)
|
1109002000NRG25090520240144778
|
10/05/2024
|
PARMAR DHAVALKUMAR PARBATSINH
|
1109002WL002435
|
PARMAR DHAVALKUMAR PARBATSINH
|
00045
|
BARB0DBNIKO
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4044044982
|
|
PARMAR DHAVAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-013-001/7185391
(Fatepur)
|
1109002000NRG25090520240144748
|
10/05/2024
|
Makwana Kokilaben Vikramsinh
|
1109002WL002435
|
Makwana Kokilaben Vikramsinh
|
00045
|
BARB0DBSONA
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4044044984
|
|
MAKWAMA KOKILABEN VI
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-013-001/7185427
(Fatepur)
|
1109002000NRG25090520240144749
|
10/05/2024
|
BARIYA SANGITABEN JITENDRASINH
|
1109002WL002435
|
BARIYA SANGITABEN JITENDRASINH
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044044998
|
|
BARAIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-013-001/7185582
(Fatepur)
|
1109002000NRG25090520240144756
|
10/05/2024
|
PARMAR BHIKHAJI BABAJI
|
1109002WL002435
|
PARMAR BHIKHAJI BABAJI
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Rejected
|
15/05/2024
|
|
4044045009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-013-001/7185583
(Fatepur)
|
1109002000NRG25090520240144758
|
10/05/2024
|
LAXMIBEN SUBHASHSINH MAKVANA
|
1109002WL002435
|
LAXMIBEN SUBHASHSINH MAKVANA
|
00045
|
BARB0DBSONA
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4044045011
|
|
Miss. LAXMIBEN SUBHASHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-013-001/7185583
(Fatepur)
|
1109002000NRG25090520240144757
|
10/05/2024
|
MAKVANA SUBHASHSINH BHAVANJI
|
1109002WL002435
|
MAKVANA SUBHASHSINH BHAVANJI
|
00045
|
BARB0DBSONA
|
1554
|
1554
|
Processed
|
15/05/2024
|
|
4044045007
|
|
MAKAVANA SUBHASH SINH
|
ICICI BANK LTD(508534)
|
|
11
|
PRANTIJ
|
GJ-09-002-013-001/7185590
(Fatepur)
|
1109002000NRG25090520240144762
|
10/05/2024
|
PARMAR RATNSINH BHAVANSINH
|
1109002WL002435
|
PARMAR RATNSINH BHAVANSINH
|
00045
|
BARB0DBSONA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044991
|
|
Miss. SANGITABEN RATANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-013-001/7185610
(Fatepur)
|
1109002000NRG25090520240144763
|
10/05/2024
|
PARMAR LAXMANSINH KODARSINH
|
1109002WL002435
|
PARMAR LAXMANSINH KODARSINH
|
00045
|
BARB0DBSONA
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044044988
|
|
Mr. LAXMANSINH KODARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-013-001/7185612
(Fatepur)
|
1109002000NRG25090520240144764
|
10/05/2024
|
PARMAR ARUNABEN LAXMANSINH
|
1109002WL002435
|
PARMAR ARUNABEN LAXMANSINH
|
00045
|
BARB0DBSONA
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044044990
|
|
ARUNABEN LAXMANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
14
|
PRANTIJ
|
GJ-09-002-013-001/7185613
(Fatepur)
|
1109002000NRG25090520240144765
|
10/05/2024
|
MAKWANA RAMILABEN JAGDISHSINH
|
1109002WL002435
|
MAKWANA RAMILABEN JAGDISHSINH
|
00045
|
BARB0DBSONA
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044044994
|
|
RAMILABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
15
|
PRANTIJ
|
GJ-09-002-013-001/7185614
(Fatepur)
|
1109002000NRG25090520240144766
|
10/05/2024
|
MAKWANA POPATJI BHAVANJI
|
1109002WL002435
|
MAKWANA POPATJI BHAVANJI
|
00045
|
BARB0DBSONA
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4044045010
|
|
Mr. POPATJI BHAVANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-013-001/7185648
(Fatepur)
|
1109002000NRG25090520240144769
|
10/05/2024
|
AJAYKUMAR BHIKHAJI PARMAR
|
1109002WL002435
|
AJAYKUMAR BHIKHAJI PARMAR
|
00045
|
BARB0DBSONA
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4044045003
|
|
Mr. AJAYKUMAR BHIKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-013-001/7185660
(Fatepur)
|
1109002000NRG25090520240144771
|
10/05/2024
|
Parmar Nareshbhai Dhulaji
|
1109002WL002435
|
Parmar Nareshbhai Dhulaji
|
00045
|
BARB0DBSONA
|
1128
|
1128
|
Processed
|
15/05/2024
|
|
4044045002
|
|
Mr. NARESHBHAI DHURAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-013-001/7185672
(Fatepur)
|
1109002000NRG25090520240144776
|
10/05/2024
|
BARIYA PRATAPJI DOSALJI
|
1109002WL002435
|
BARIYA PRATAPJI DOSALJI
|
00045
|
BARB0DBSONA
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
4044044992
|
|
BARAIYA PRATAPJI
|
BANK OF BARODA(606985)
|
|
19
|
PRANTIJ
|
GJ-09-002-013-001/7185690
(Fatepur)
|
1109002000NRG25090520240144779
|
10/05/2024
|
BARRIYA LAXMIBEN SURENDRASINH
|
1109002WL002435
|
BARRIYA LAXMIBEN SURENDRASINH
|
00045
|
BARB0DBSONA
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044044999
|
|
Miss. LAXMIBEN SURENDRASINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-013-001/7185693
(Fatepur)
|
1109002000NRG25090520240144780
|
10/05/2024
|
PARMAR USHABAHEN RAKESHKUMAR
|
1109002WL002435
|
PARMAR USHABAHEN RAKESHKUMAR
|
00045
|
BARB0DBSONA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044044997
|
|
PARMAR USHABAHEN
|
BANK OF BARODA(606985)
|
|
21
|
PRANTIJ
|
GJ-09-002-013-001/7185694
(Fatepur)
|
1109002000NRG25090520240144781
|
10/05/2024
|
BARRIYA JASHIBEN KALAJI
|
1109002WL002435
|
BARRIYA JASHIBEN KALAJI
|
00045
|
BARB0DBSONA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044045000
|
|
BARAIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
22
|
PRANTIJ
|
GJ-09-002-013-001/7185697
(Fatepur)
|
1109002000NRG25090520240144782
|
10/05/2024
|
BARRIYA SEJALBEN NARENDRASINH
|
1109002WL002435
|
BARRIYA SEJALBEN NARENDRASINH
|
00045
|
BARB0DBSONA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044044986
|
|
SEJALBEN NARENDRASINH RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
PRANTIJ
|
GJ-09-002-013-001/7185699
(Fatepur)
|
1109002000NRG25090520240144784
|
10/05/2024
|
PARMAR JYOTSHNABEN JITENDRAKUMAR
|
1109002WL002435
|
PARMAR JYOTSHNABEN JITENDRAKUMAR
|
00045
|
BARB0DBSONA
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4044044996
|
|
PARMAR JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
24
|
PRANTIJ
|
GJ-09-002-013-001/7185704
(Fatepur)
|
1109002000NRG25090520240144785
|
10/05/2024
|
MAKAWANA KOKILABEN MAGANJI
|
1109002WL002435
|
MAKAWANA KOKILABEN MAGANJI
|
00045
|
BARB0DBSONA
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044045001
|
|
Miss. KOKILABEN MAGANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
PRANTIJ
|
GJ-09-002-013-001/7185714
(Fatepur)
|
1109002000NRG25090520240144787
|
10/05/2024
|
PARMAR VINABEN DINESHKUMAR
|
1109002WL002435
|
PARMAR VINABEN DINESHKUMAR
|
00045
|
BARB0DBSONA
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4044044987
|
|
VINABEN DINESHKUMAR PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
26
|
PRANTIJ
|
GJ-09-002-013-001/7185718
(Fatepur)
|
1109002000NRG25090520240144789
|
10/05/2024
|
PARMAR HANSABEN NATVARBHAI
|
1109002WL002435
|
PARMAR HANSABEN NATVARBHAI
|
00045
|
BARB0DBSONA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044044995
|
|
Mr. NATVARSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
PRANTIJ
|
GJ-09-002-013-001/7185724
(Fatepur)
|
1109002000NRG25090520240144791
|
10/05/2024
|
BARIYA KIRANBEN MANAHARSINH
|
1109002WL002435
|
BARIYA KIRANBEN MANAHARSINH
|
00045
|
BARB0DBSONA
|
1390
|
1390
|
Processed
|
15/05/2024
|
|
4044044993
|
|
BARAIYA KIRANBEN
|
BANK OF BARODA(606985)
|
|
28
|
PRANTIJ
|
GJ-09-002-013-001/7185738
(Fatepur)
|
1109002000NRG25090520240144792
|
10/05/2024
|
Parmar Nilambhai Javanji
|
1109002WL002435
|
Parmar Nilambhai Javanji
|
00045
|
BARB0DBSONA
|
1305
|
1305
|
Processed
|
15/05/2024
|
|
4044044985
|
|
Mr. NILAMBHAI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
PRANTIJ
|
GJ-09-002-013-001/7185739
(Fatepur)
|
1109002000NRG25090520240144793
|
10/05/2024
|
Makvana Kalavatiben Rohitsinh
|
1109002WL002435
|
Makvana Kalavatiben Rohitsinh
|
00045
|
BARB0DBSONA
|
1305
|
1305
|
Processed
|
15/05/2024
|
|
4044044989
|
|
KALAVATIBEN ROHITSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34102
|
34102
|
|
|
|
|
|
|
|
|
30
|
PRANTIJ
|
GJ-09-002-013-001/7185711
(Fatepur)
|
1109002000NRG25090520240144786
|
10/05/2024
|
PARMAR RINKUBEN AMICHANDBHAI
|
1109002WL002435
|
PARMAR RINKUBEN AMICHANDBHAI
|
00045
|
BARB0TALODX
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4044045008
|
|
RINKUBEN AMICHANDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
31
|
PRANTIJ
|
GJ-09-002-013-001/7185563
(Fatepur)
|
1109002000NRG25090520240144751
|
10/05/2024
|
PARMAR PINALBEN RAJESHBHAI
|
1109002WL002435
|
PARMAR PINALBEN RAJESHBHAI
|
00051
|
MAHB0000704
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045019
|
|
Miss. PINALBEN RAJESHBHAI PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
PRANTIJ
|
GJ-09-002-013-001/7185563
(Fatepur)
|
1109002000NRG25090520240144750
|
10/05/2024
|
CHAMAR RAJESHBHAI KANABHAI
|
1109002WL002435
|
CHAMAR RAJESHBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045006
|
|
CHAMAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRANTIJ
|
GJ-09-002-013-001/7185566
(Fatepur)
|
1109002000NRG25090520240144752
|
10/05/2024
|
CHAMAR VIJAYKUMAR MANGABHAI
|
1109002WL002435
|
CHAMAR VIJAYKUMAR MANGABHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045015
|
|
Master VIJAY MANGABHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRANTIJ
|
GJ-09-002-013-001/7185578
(Fatepur)
|
1109002000NRG25090520240144753
|
10/05/2024
|
MAKVANA USHABEN PARBATJI
|
1109002WL002435
|
MAKVANA USHABEN PARBATJI
|
00114
|
GSCB0SKB001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
4044045025
|
|
USHABEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
35
|
PRANTIJ
|
GJ-09-002-013-001/7185580
(Fatepur)
|
1109002000NRG25090520240144754
|
10/05/2024
|
PARMAR JASODABEN DILIPSINH
|
1109002WL002435
|
PARMAR JASODABEN DILIPSINH
|
00114
|
GSCB0SKB001
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044045024
|
|
ASHIBEN DILIPSINH P
|
BANK OF BARODA(606985)
|
|
36
|
PRANTIJ
|
GJ-09-002-013-001/7185581
(Fatepur)
|
1109002000NRG25090520240144755
|
10/05/2024
|
MAKVANA MANJUBEN RAKESHSINH
|
1109002WL002435
|
MAKVANA MANJUBEN RAKESHSINH
|
00114
|
GSCB0SKB001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044045017
|
|
MAKVANA MANJUBEN
|
BANK OF BARODA(606985)
|
|
37
|
PRANTIJ
|
GJ-09-002-013-001/7185586
(Fatepur)
|
1109002000NRG25090520240144759
|
10/05/2024
|
ARKHIBEN SHANAJI KHANT
|
1109002WL002435
|
ARKHIBEN SHANAJI KHANT
|
00114
|
GSCB0SKB001
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044045018
|
|
MRS ALKHIBEN SHANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRANTIJ
|
GJ-09-002-013-001/7185589
(Fatepur)
|
1109002000NRG25090520240144761
|
10/05/2024
|
PARMAR TARABEN ARJUNSINH
|
1109002WL002435
|
PARMAR TARABEN ARJUNSINH
|
00114
|
GSCB0SKB001
|
1596
|
1596
|
Processed
|
15/05/2024
|
|
4044045005
|
|
Miss. TARABEN ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
PRANTIJ
|
GJ-09-002-013-001/7185614
(Fatepur)
|
1109002000NRG25090520240144767
|
10/05/2024
|
MAKWANA LILABEN POPATJI
|
1109002WL002435
|
MAKWANA LILABEN POPATJI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
15/05/2024
|
|
4044045012
|
|
LILABEN POPATJI MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
40
|
PRANTIJ
|
GJ-09-002-013-001/7185663
(Fatepur)
|
1109002000NRG25090520240144772
|
10/05/2024
|
PARMAR HEMLATABEN PUNJSINH
|
1109002WL002435
|
PARMAR HEMLATABEN PUNJSINH
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045023
|
|
Mrs. HEMLATABEN PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
PRANTIJ
|
GJ-09-002-013-001/7185664
(Fatepur)
|
1109002000NRG25090520240144773
|
10/05/2024
|
PARMAR KALAJI VENAJI
|
1109002WL002435
|
PARMAR KALAJI VENAJI
|
00114
|
GSCB0SKB001
|
1566
|
1566
|
Processed
|
15/05/2024
|
|
4044045021
|
|
Miss. NANDABEN KALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
PRANTIJ
|
GJ-09-002-013-001/7185668
(Fatepur)
|
1109002000NRG25090520240144774
|
10/05/2024
|
BARRIYA KARANSINH MANGAJI
|
1109002WL002435
|
BARRIYA KARANSINH MANGAJI
|
00114
|
GSCB0SKB001
|
1226
|
1226
|
Rejected
|
15/05/2024
|
|
4044045014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
PRANTIJ
|
GJ-09-002-013-001/7185670
(Fatepur)
|
1109002000NRG25090520240144775
|
10/05/2024
|
MANSURI RASIDABEN YAKUBBHAI
|
1109002WL002435
|
MANSURI RASIDABEN YAKUBBHAI
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045013
|
|
MRS RASIDABEN YAKUBBHAI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRANTIJ
|
GJ-09-002-013-001/7185673
(Fatepur)
|
1109002000NRG25090520240144777
|
10/05/2024
|
PARMAR VISHALSINH DHULAJI
|
1109002WL002435
|
PARMAR VISHALSINH DHULAJI
|
00114
|
GSCB0SKB001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4044045004
|
|
Mr. VISHALSINH DHULAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
PRANTIJ
|
GJ-09-002-013-001/7185698
(Fatepur)
|
1109002000NRG25090520240144783
|
10/05/2024
|
PARMAR PARBATSINH CHEHARSINH
|
1109002WL002435
|
PARMAR PARBATSINH CHEHARSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044045022
|
|
Mr. PARBATSINH CHEHARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
PRANTIJ
|
GJ-09-002-013-001/7185716
(Fatepur)
|
1109002000NRG25090520240144788
|
10/05/2024
|
KAMLABEN PRATAPJI KHANT
|
1109002WL002435
|
KAMLABEN PRATAPJI KHANT
|
00114
|
GSCB0SKB001
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4044045020
|
|
Miss. KAMLABEN PRATAPJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
PRANTIJ
|
GJ-09-002-013-001/7185721
(Fatepur)
|
1109002000NRG25090520240144790
|
10/05/2024
|
MAKAWANA NITABEN RAMSINH
|
1109002WL002435
|
MAKAWANA NITABEN RAMSINH
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Rejected
|
15/05/2024
|
|
4044045016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66862
|
66862
|
|
|
|
|
|
|
|