|
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)
|
1109012000NRG25170520240190259
|
17/05/2024
|
LILABEN SOMSINH PARMAR
|
1109012WL003194
|
LILABEN SOMSINH PARMAR
|
00045
|
BARB0DBGHAD
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4226599132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-001-002/9746016
(Ahmedpura)
|
1109012000NRG25170520240190260
|
17/05/2024
|
CHAUHAN MAHENDRSINH DHULSINH
|
1109012WL003194
|
CHAUHAN MAHENDRSINH DHULSINH
|
00045
|
BARB0DBGHAD
|
1218
|
1218
|
Rejected
|
22/05/2024
|
|
4226599128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-001-002/9746020
(Ahmedpura)
|
1109012000NRG25170520240190261
|
17/05/2024
|
PARMAR AMARSANG MANGALSANG
|
1109012WL003194
|
PARMAR AMARSANG MANGALSANG
|
00045
|
BARB0DBGHAD
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599129
|
|
AMARSANG MANGALSANG
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-001-002/9746025
(Ahmedpura)
|
1109012000NRG25170520240190262
|
17/05/2024
|
PARMAR PUNJASANG JAVANSANG
|
1109012WL003194
|
PARMAR PUNJASANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226599130
|
|
PUNJSANG JAVANSANG P
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-001-002/9746026
(Ahmedpura)
|
1109012000NRG25170520240190263
|
17/05/2024
|
PARMAR RANSANG JAVANSANG
|
1109012WL003194
|
PARMAR RANSANG JAVANSANG
|
00045
|
BARB0DBGHAD
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226599131
|
|
RANNASANG JAWANSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-003-001/97466647
(Anjana)
|
1109012000NRG25170520240190275
|
17/05/2024
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
1109012WL003194
|
SOLANKI DIPIKABEN MUKESHKUMAR
|
00045
|
BARB0DBTLOD
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4226599091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
TALOD
|
GJ-09-012-003-001/97466685
(Anjana)
|
1109012000NRG25170520240190292
|
17/05/2024
|
kuldeepkumar
|
1109012WL003194
|
kuldeepkumar
|
00045
|
BARB0DBTLOD
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599083
|
|
KULDEEPKUMAR DINESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-001-002/9746000
(Ahmedpura)
|
1109012000NRG25170520240190258
|
17/05/2024
|
SOMSINH MANGALSINH PARMAR
|
1109012WL003194
|
SOMSINH MANGALSINH PARMAR
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599133
|
|
SOMSANG MANGALSANG P
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG25170520240190266
|
17/05/2024
|
ASHABEN
|
1109012WL003194
|
ASHABEN
|
00045
|
BARB0TALODX
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226599082
|
|
MISS ASHABEN BABULAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALOD
|
GJ-09-012-003-001/720195
(Anjana)
|
1109012000NRG25170520240190265
|
17/05/2024
|
BABUBHAI
|
1109012WL003194
|
BABUBHAI
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599081
|
|
MRS BABULAL REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALOD
|
GJ-09-012-003-001/97466644
(Anjana)
|
1109012000NRG25170520240190274
|
17/05/2024
|
VANKAR KAMALABEN GANPATBHAI
|
1109012WL003194
|
VANKAR KAMALABEN GANPATBHAI
|
00045
|
BARB0TALODX
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226599085
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
12
|
TALOD
|
GJ-09-012-003-001/97466648
(Anjana)
|
1109012000NRG25170520240190276
|
17/05/2024
|
PARMAR SEJALBEN VISVADIPKUMAR
|
1109012WL003194
|
PARMAR SEJALBEN VISVADIPKUMAR
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599092
|
|
SEJALBEN RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
TALOD
|
GJ-09-012-003-001/97466660
(Anjana)
|
1109012000NRG25170520240190279
|
17/05/2024
|
PARMAR HARSHADKUMAR BABUBHAI
|
1109012WL003194
|
PARMAR HARSHADKUMAR BABUBHAI
|
00045
|
BARB0TALODX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226599143
|
|
HARSHAD BABULAL PARM
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25170520240190282
|
17/05/2024
|
VANKAR RAHULKUMAR SHANABHAI
|
1109012WL003194
|
VANKAR RAHULKUMAR SHANABHAI
|
00045
|
BARB0TALODX
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599089
|
|
PARMAR RAHULKUMAR SA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-003-001/97466664
(Anjana)
|
1109012000NRG25170520240190283
|
17/05/2024
|
VANKAR RAMILABEN ARVINDBHAI
|
1109012WL003194
|
VANKAR RAMILABEN ARVINDBHAI
|
00045
|
BARB0TALODX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226599144
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-003-001/97466669
(Anjana)
|
1109012000NRG25170520240190286
|
17/05/2024
|
PARMAR LAXMIBEN KALABHAI
|
1109012WL003194
|
PARMAR LAXMIBEN KALABHAI
|
00045
|
BARB0TALODX
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226599084
|
|
KALABHAI KHANABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-003-001/97466684
(Anjana)
|
1109012000NRG25170520240190291
|
17/05/2024
|
PARMAR URMILABEN VISHALKUMAR
|
1109012WL003194
|
PARMAR URMILABEN VISHALKUMAR
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599090
|
|
URMILABEN VISHALKUMA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-003-001/97466691
(Anjana)
|
1109012000NRG25170520240190295
|
17/05/2024
|
VANKAR DHAMENDRKUMAR JETHABHAI
|
1109012WL003194
|
VANKAR DHAMENDRKUMAR JETHABHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
4226599079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
TALOD
|
GJ-09-012-003-001/97466698
(Anjana)
|
1109012000NRG25170520240190298
|
17/05/2024
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
1109012WL003194
|
PARMAR CHIRAGKUMAR PANKAJBHAI
|
00045
|
BARB0TALODX
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226599086
|
|
CHIRAGKUMAR PANKAJBH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-003-001/97466731
(Anjana)
|
1109012000NRG25170520240190306
|
17/05/2024
|
PARMAR RAVIKUMAR AMRATBHAI
|
1109012WL003194
|
PARMAR RAVIKUMAR AMRATBHAI
|
00045
|
BARB0TALODX
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226599078
|
|
PARAMR RAVIKUMAR AMRUTBHAI
|
BANK OF INDIA(508505)
|
|
21
|
TALOD
|
GJ-09-012-003-001/97466754
(Anjana)
|
1109012000NRG25170520240190320
|
17/05/2024
|
PARMAR VISHVDIPKUMAR B
|
1109012WL003194
|
PARMAR VISHVDIPKUMAR B
|
00045
|
BARB0TALODX
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226599080
|
|
VISHVDIPKUMAR BALUBHAI PARMAR
|
CANARA BANK(508532)
|
|
22
|
TALOD
|
GJ-09-012-003-001/97466756
(Anjana)
|
1109012000NRG25170520240190321
|
17/05/2024
|
MAKVANA HIRALBEN RAMESHSINH
|
1109012WL003194
|
MAKVANA HIRALBEN RAMESHSINH
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599088
|
|
HIRALBEN RAMESHSANG
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-003-001/97466759
(Anjana)
|
1109012000NRG25170520240190322
|
17/05/2024
|
PARMAR DISHABEN MAYURSINH
|
1109012WL003194
|
PARMAR DISHABEN MAYURSINH
|
00045
|
BARB0TALODX
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599087
|
|
DISHABEN MAYURSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17694
|
17694
|
|
|
|
|
|
|
|
|
24
|
TALOD
|
GJ-09-012-003-001/97466752
(Anjana)
|
1109012000NRG25170520240190319
|
17/05/2024
|
PARMAR KASHMIRABEN SHASHIKANT
|
1109012WL003194
|
PARMAR KASHMIRABEN SHASHIKANT
|
00048
|
BKID0002400
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226599137
|
|
Kashmiraben Shashikant Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
25
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25170520240190290
|
17/05/2024
|
PARMAR BIPINBHAI R
|
1109012WL003194
|
PARMAR BIPINBHAI R
|
00048
|
BKID0002407
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226599101
|
|
Mr. BIPINKUMAR RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-003-001/97466683
(Anjana)
|
1109012000NRG25170520240190289
|
17/05/2024
|
PARMAR RANJANBEN BIPINKUMAR
|
1109012WL003194
|
PARMAR RANJANBEN BIPINKUMAR
|
00048
|
BKID0002407
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599100
|
|
RANJANBEN BIPINKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
TALOD
|
GJ-09-012-003-001/97466699
(Anjana)
|
1109012000NRG25170520240190299
|
17/05/2024
|
MAKWANA HINBEN RAMESHSINH
|
1109012WL003194
|
MAKWANA HINBEN RAMESHSINH
|
00048
|
BKID0002407
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4226599102
|
A/c Blocked or Frozen
|
|
|
|
28
|
TALOD
|
GJ-09-012-003-001/97466733
(Anjana)
|
1109012000NRG25170520240190307
|
17/05/2024
|
kailashba
|
1109012WL003194
|
kailashba
|
00048
|
BKID0002407
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599099
|
|
KAILASBA MAYURSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
29
|
TALOD
|
GJ-09-012-003-001/97466762
(Anjana)
|
1109012000NRG25170520240190324
|
17/05/2024
|
VANKAR SANJAYKUMAR KANTIBHAI
|
1109012WL003194
|
VANKAR SANJAYKUMAR KANTIBHAI
|
00048
|
BKID0002407
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226599103
|
|
SANJAY KANTILAL VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
30
|
TALOD
|
GJ-09-012-003-001/97466659
(Anjana)
|
1109012000NRG25170520240190278
|
17/05/2024
|
Vankar Minaxiben Pareshbhai
|
1109012WL003194
|
Vankar Minaxiben Pareshbhai
|
00048
|
BKID0002408
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4226599104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
TALOD
|
GJ-09-012-003-001/97466751
(Anjana)
|
1109012000NRG25170520240190318
|
17/05/2024
|
PARMAR PARESHKUMAR MATHURBHAI
|
1109012WL003194
|
PARMAR PARESHKUMAR MATHURBHAI
|
00048
|
BKID0002408
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599136
|
|
MR PARESHKUMAR MATHURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-003-001/97466604
(Anjana)
|
1109012000NRG25170520240190269
|
17/05/2024
|
VANKAR NIRUBEN NATVARBHAI
|
1109012WL003194
|
VANKAR NIRUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226599127
|
|
VANKAR NIRUBEN
|
ICICI BANK LTD(508534)
|
|
33
|
TALOD
|
GJ-09-012-003-001/97466702
(Anjana)
|
1109012000NRG25170520240190300
|
17/05/2024
|
urmilaben
|
1109012WL003194
|
urmilaben
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226599126
|
|
VANKAR URMILABEN
|
ICICI BANK LTD(508534)
|
|
34
|
TALOD
|
GJ-09-012-003-001/97466737
(Anjana)
|
1109012000NRG25170520240190310
|
17/05/2024
|
VANKAR MURJIBHAI MANBHAI
|
1109012WL003194
|
VANKAR MURJIBHAI MANBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599125
|
|
VANKAR MULAJIBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-003-001/97466694
(Anjana)
|
1109012000NRG25170520240190296
|
17/05/2024
|
PARMAR BINDALBEN MAHESHBHAI
|
1109012WL003194
|
PARMAR BINDALBEN MAHESHBHAI
|
00078
|
CNRB0004529
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226599093
|
|
BINDALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-003-001/97466763
(Anjana)
|
1109012000NRG25170520240190325
|
17/05/2024
|
PARMAR JANKABA PINTUKUMAR
|
1109012WL003194
|
PARMAR JANKABA PINTUKUMAR
|
00078
|
CNRB0004529
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599124
|
|
MISS JANAKBA SHIVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
37
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG25170520240190270
|
17/05/2024
|
MAKVANA HINABEN VIRSINH
|
1109012WL003194
|
MAKVANA HINABEN VIRSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599146
|
|
MS HINABEN VIRSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALOD
|
GJ-09-012-003-001/97466623
(Anjana)
|
1109012000NRG25170520240190273
|
17/05/2024
|
RATHOD BADARSINH LAXMANSINH
|
1109012WL003194
|
RATHOD BADARSINH LAXMANSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599141
|
|
RATHOD BADARSING
|
ICICI BANK LTD(508534)
|
|
39
|
TALOD
|
GJ-09-012-003-001/97466623
(Anjana)
|
1109012000NRG25170520240190272
|
17/05/2024
|
RATHOD KALUSINH BADARSINH
|
1109012WL003194
|
RATHOD KALUSINH BADARSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599140
|
|
Mr. KALUSINH BADARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
TALOD
|
GJ-09-012-003-001/97466688
(Anjana)
|
1109012000NRG25170520240190293
|
17/05/2024
|
PARMAR LAXMIBEN MANILAL
|
1109012WL003194
|
PARMAR LAXMIBEN MANILAL
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226599094
|
|
PARMAR LAXMIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
41
|
TALOD
|
GJ-09-012-003-001/97466649
(Anjana)
|
1109012000NRG25170520240190277
|
17/05/2024
|
PARMAR SANGITABEN KIRANKUMAR
|
1109012WL003194
|
PARMAR SANGITABEN KIRANKUMAR
|
00168
|
ICIC0003634
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226599114
|
|
PARMAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
42
|
TALOD
|
GJ-09-012-003-001/97466741
(Anjana)
|
1109012000NRG25170520240190313
|
17/05/2024
|
Parmar Bharatkumar Pasabhai
|
1109012WL003194
|
Parmar Bharatkumar Pasabhai
|
00168
|
ICIC0003634
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4226599116
|
|
PARMAR BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
43
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25170520240190314
|
17/05/2024
|
VANKAR SUNILBHAI JAYNTIBHAI
|
1109012WL003194
|
VANKAR SUNILBHAI JAYNTIBHAI
|
00168
|
ICIC0003634
|
1233
|
1233
|
Rejected
|
22/05/2024
|
|
4226599115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25170520240190316
|
17/05/2024
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
1109012WL003194
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
00168
|
ICIC0003634
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226599117
|
|
PARMAR HARDIKKUMAR ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALOD
|
GJ-09-012-003-001/97466746
(Anjana)
|
1109012000NRG25170520240190317
|
17/05/2024
|
PARMAR KINJALLBEN HARDIKKUMAR
|
1109012WL003194
|
PARMAR KINJALLBEN HARDIKKUMAR
|
00168
|
ICIC0003634
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226599118
|
|
VANKAR KINJAL KANTIB
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-003-001/97466761
(Anjana)
|
1109012000NRG25170520240190323
|
17/05/2024
|
VANKAR KAMLABEN MURJIBHAI
|
1109012WL003194
|
VANKAR KAMLABEN MURJIBHAI
|
00168
|
ICIC0003634
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226599113
|
|
VANKAR KAMLABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
47
|
TALOD
|
GJ-09-012-003-001/97466743
(Anjana)
|
1109012000NRG25170520240190315
|
17/05/2024
|
VANKAR AJAYBHAI JAYANTIBHAI
|
1109012WL003194
|
VANKAR AJAYBHAI JAYANTIBHAI
|
00354
|
PUNB0020100
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226599142
|
|
PARMAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
48
|
TALOD
|
GJ-09-012-003-001/97466713
(Anjana)
|
1109012000NRG25170520240190302
|
17/05/2024
|
chetanaben
|
1109012WL003194
|
chetanaben
|
00415
|
SBIN0017322
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226599095
|
|
CHETANABEN AJAYKUMAR VANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
49
|
TALOD
|
GJ-09-012-003-001/720194
(Anjana)
|
1109012000NRG25170520240190264
|
17/05/2024
|
PUSPABEN BALABHAI VANAKAR
|
1109012WL003194
|
PUSPABEN BALABHAI VANAKAR
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599111
|
|
VANKAR PUSPABEN
|
ICICI BANK LTD(508534)
|
|
50
|
TALOD
|
GJ-09-012-003-001/726910
(Anjana)
|
1109012000NRG25170520240190267
|
17/05/2024
|
NIRUBEN PANKAJKUMAR VANAKAR
|
1109012WL003194
|
NIRUBEN PANKAJKUMAR VANAKAR
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599107
|
|
VANKAR NIRUBAHEN
|
ICICI BANK LTD(508534)
|
|
51
|
TALOD
|
GJ-09-012-003-001/9746491
(Anjana)
|
1109012000NRG25170520240190268
|
17/05/2024
|
VANKAR VIMALABEN MAHESHBHAI
|
1109012WL003194
|
VANKAR VIMALABEN MAHESHBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599105
|
|
PARMAR VIMALABEN
|
ICICI BANK LTD(508534)
|
|
52
|
TALOD
|
GJ-09-012-003-001/97466617
(Anjana)
|
1109012000NRG25170520240190271
|
17/05/2024
|
MAKVANA VIRSINH PRATAPSINH
|
1109012WL003194
|
MAKVANA VIRSINH PRATAPSINH
|
00415
|
SBIN0060385
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226599119
|
|
Mr. VIRSINH PRATAPJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
TALOD
|
GJ-09-012-003-001/97466661
(Anjana)
|
1109012000NRG25170520240190280
|
17/05/2024
|
VANKAR MANJULABEN MANOJKUMAR
|
1109012WL003194
|
VANKAR MANJULABEN MANOJKUMAR
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599098
|
|
VANKAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
54
|
TALOD
|
GJ-09-012-003-001/97466663
(Anjana)
|
1109012000NRG25170520240190281
|
17/05/2024
|
VANKAR ANJNABEN RAHULKUMAR
|
1109012WL003194
|
VANKAR ANJNABEN RAHULKUMAR
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599097
|
|
MRS ANJANABEN RAHULKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG25170520240190285
|
17/05/2024
|
PARMAR HETALBEN RAMESHBHAI
|
1109012WL003194
|
PARMAR HETALBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226599109
|
|
PARMAR HETALBEN
|
ICICI BANK LTD(508534)
|
|
56
|
TALOD
|
GJ-09-012-003-001/97466665
(Anjana)
|
1109012000NRG25170520240190284
|
17/05/2024
|
VANKAR BHIKHIBEN RAMESHBHAI
|
1109012WL003194
|
VANKAR BHIKHIBEN RAMESHBHAI
|
00415
|
SBIN0060385
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226599108
|
|
VANKAR BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
57
|
TALOD
|
GJ-09-012-003-001/97466677
(Anjana)
|
1109012000NRG25170520240190287
|
17/05/2024
|
VANKAR URVASHIBEN PRAFULBHAI
|
1109012WL003194
|
VANKAR URVASHIBEN PRAFULBHAI
|
00415
|
SBIN0060385
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226599121
|
|
MRS VANKAR URVASHIBEN PRAFULBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALOD
|
GJ-09-012-003-001/97466680
(Anjana)
|
1109012000NRG25170520240190288
|
17/05/2024
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
1109012WL003194
|
PARMAR BHANUMATIBEN PRADIPKUMAR
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599096
|
|
BHANUMATIBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
59
|
TALOD
|
GJ-09-012-003-001/97466690
(Anjana)
|
1109012000NRG25170520240190294
|
17/05/2024
|
PARMAR JYOTSANBEN KANTIBHAI
|
1109012WL003194
|
PARMAR JYOTSANBEN KANTIBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Rejected
|
22/05/2024
|
|
4226599106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TALOD
|
GJ-09-012-003-001/97466695
(Anjana)
|
1109012000NRG25170520240190297
|
17/05/2024
|
PARMAR NAROTAMBHAI MANILAL
|
1109012WL003194
|
PARMAR NAROTAMBHAI MANILAL
|
00415
|
SBIN0060385
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4226599122
|
|
MR PARMAR NAROTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALOD
|
GJ-09-012-003-001/97466709
(Anjana)
|
1109012000NRG25170520240190301
|
17/05/2024
|
VANKAR SUMITRABEN ASHVINBHAI
|
1109012WL003194
|
VANKAR SUMITRABEN ASHVINBHAI
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599139
|
|
MS SUMITRABEN ASHVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALOD
|
GJ-09-012-003-001/97466714
(Anjana)
|
1109012000NRG25170520240190303
|
17/05/2024
|
ajaykumar
|
1109012WL003194
|
ajaykumar
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599123
|
|
VANKAR AJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
63
|
TALOD
|
GJ-09-012-003-001/97466716
(Anjana)
|
1109012000NRG25170520240190304
|
17/05/2024
|
VANKAR HANSHABEN VINUBHAI
|
1109012WL003194
|
VANKAR HANSHABEN VINUBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599135
|
|
HANSABEN VINUBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
64
|
TALOD
|
GJ-09-012-003-001/97466726
(Anjana)
|
1109012000NRG25170520240190305
|
17/05/2024
|
babiben
|
1109012WL003194
|
babiben
|
00415
|
SBIN0060385
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226599112
|
|
PARMAR BABUBEN
|
ICICI BANK LTD(508534)
|
|
65
|
TALOD
|
GJ-09-012-003-001/97466734
(Anjana)
|
1109012000NRG25170520240190308
|
17/05/2024
|
DABHI SUREKHABEN RAMESHBHAI
|
1109012WL003194
|
DABHI SUREKHABEN RAMESHBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599145
|
|
MRS SUREKHABAHEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALOD
|
GJ-09-012-003-001/97466735
(Anjana)
|
1109012000NRG25170520240190309
|
17/05/2024
|
VANKAR MADHUBEN ARVINDBHAI
|
1109012WL003194
|
VANKAR MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060385
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226599134
|
|
MISS MADHUBEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALOD
|
GJ-09-012-003-001/97466739
(Anjana)
|
1109012000NRG25170520240190311
|
17/05/2024
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
1109012WL003194
|
PARMAR BHUMIKABEN VIJAYKUMAR
|
00415
|
SBIN0060385
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4226599120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
TALOD
|
GJ-09-012-003-001/97466740
(Anjana)
|
1109012000NRG25170520240190312
|
17/05/2024
|
Parmar Sunilkumar Dahyabhai
|
1109012WL003194
|
Parmar Sunilkumar Dahyabhai
|
00415
|
SBIN0060385
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226599138
|
|
MR SUNIL DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALOD
|
GJ-09-012-003-001/97466765
(Anjana)
|
1109012000NRG25170520240190326
|
17/05/2024
|
PARMAR NAYNABEN SUNILBHAI
|
1109012WL003194
|
PARMAR NAYNABEN SUNILBHAI
|
00415
|
SBIN0060385
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226599110
|
|
MS NAYNABEN SUNILKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23644
|
23644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79452
|
79452
|
|
|
|
|
|
|
|