Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_250424APB_FTO_7474
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-09-012-002-001/2198197
(Aniod) 		1109012000NRG25250420240064559 25/04/2024 PRAJAPATI MULJIBHAI CHELABHAI 1109012WL001078 PRAJAPATI MULJIBHAI CHELABHAI 00045 BARB0DBANYO 1350 1350 Processed 30/04/2024 3398161533 MULABHAI CHELABHAI P BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-001/2198197
(Aniod) 		1109012000NRG25250420240064560 25/04/2024 PRAJAPATI RAMILABEN MULJIBHAI 1109012WL001078 PRAJAPATI RAMILABEN MULJIBHAI 00045 BARB0DBANYO 1344 1344 Processed 30/04/2024 3398161534 RAMILABEN MULJIBHAI BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG25250420240064564 25/04/2024 CHANDRIKABEN 1109012WL001078 CHANDRIKABEN 00045 BARB0DBANYO 1338 1338 Processed 30/04/2024 3398161530 CHANDRIKABEN RATEELA BANK OF BARODA(606985)
4 TALOD GJ-09-012-002-001/909003
(Aniod) 		1109012000NRG25250420240064563 25/04/2024 PANCHAL DIPESHAKUMAR 1109012WL001078 PANCHAL DIPESHAKUMAR 00045 BARB0DBANYO 1320 1320 Processed 30/04/2024 3398161529 PANCHAL DIPANSHKUMAR BANK OF BARODA(606985)
5 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG25250420240064565 25/04/2024 ZALA SONSINH BABSINH 1109012WL001078 ZALA SONSINH BABSINH 00045 BARB0DBANYO 1339 1339 Processed 30/04/2024 3398161527 SONSINH BABASINH ZAL BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-001/9748323785
(Aniod) 		1109012000NRG25250420240064566 25/04/2024 ZALA VINUSINH 1109012WL001078 ZALA VINUSINH 00045 BARB0DBANYO 1338 1338 Processed 30/04/2024 3398161528 ZALA VINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TALOD GJ-09-012-002-001/9748323863
(Aniod) 		1109012000NRG25250420240064567 25/04/2024 ZALA JASVANTSINH HALUSINH 1109012WL001078 ZALA JASVANTSINH HALUSINH 00045 BARB0DBANYO 1338 1338 Processed 30/04/2024 3398161531 ASVANTSINH HALUSINH BANK OF BARODA(606985)
8 TALOD GJ-09-012-002-001/9748323904
(Aniod) 		1109012000NRG25250420240064569 25/04/2024 PARMAR KOKILABA SADHUSINH 1109012WL001078 PARMAR KOKILABA SADHUSINH 00045 BARB0DBANYO 1308 1308 Processed 30/04/2024 3398161536 PARMAR KOKILABA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TALOD GJ-09-012-002-001/9748323904
(Aniod) 		1109012000NRG25250420240064568 25/04/2024 PARMAR SADHUSINH AMARSINH 1109012WL001078 PARMAR SADHUSINH AMARSINH 00045 BARB0DBANYO 1344 1344 Processed 30/04/2024 3398161535 SADHUSINH AMARSINH P BANK OF BARODA(606985)
10 TALOD GJ-09-012-002-001/974832404
(Aniod) 		1109012000NRG25250420240064570 25/04/2024 ZALA ARJUNSINH DILIPSINH 1109012WL001078 ZALA ARJUNSINH DILIPSINH 00045 BARB0DBANYO 1308 1308 Processed 30/04/2024 3398161515 ZALA ARJUNSINH BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-001/974832404
(Aniod) 		1109012000NRG25250420240064571 25/04/2024 ZALA SAPANABA ARJUNSINH 1109012WL001078 ZALA SAPANABA ARJUNSINH 00045 BARB0DBANYO 1302 1302 Processed 30/04/2024 3398161516 SAPANABA ARJUNSINH Z BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG25250420240064572 25/04/2024 BHAT GITABEN KANUBAHI 1109012WL001078 BHAT GITABEN KANUBAHI 00045 BARB0DBANYO 1302 1302 Processed 30/04/2024 3398161522 BHATT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 TALOD GJ-09-012-002-001/9748324147
(Aniod) 		1109012000NRG25250420240064573 25/04/2024 BHAT RAKESHKUMAR KANUBHAI 1109012WL001078 BHAT RAKESHKUMAR KANUBHAI 00045 BARB0DBANYO 1314 1314 Processed 30/04/2024 3398161523 RAKESHKUMAR KANUBHAI BANK OF BARODA(606985)
14 TALOD GJ-09-012-002-001/9748324227
(Aniod) 		1109012000NRG25250420240064574 25/04/2024 PRAJAPATI SHARADABEN GORADHANBHAI 1109012WL001078 PRAJAPATI SHARADABEN GORADHANBHAI 00045 BARB0DBANYO 1314 1314 Processed 30/04/2024 3398161537 PRAJAPATI SHARADABEN BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG25250420240064590 25/04/2024 BHAT GIRISHKUMAR KANUBHAI 1109012WL001078 BHAT GIRISHKUMAR KANUBHAI 00045 BARB0DBANYO 1320 1320 Processed 30/04/2024 3398161524 BHATT GIRISHKUMAR BANK OF BARODA(606985)
16 TALOD GJ-09-012-002-001/9748324441
(Aniod) 		1109012000NRG25250420240064591 25/04/2024 BHAT PREMILABEN GIRISHBHAI 1109012WL001078 BHAT PREMILABEN GIRISHBHAI 00045 BARB0DBANYO 1320 1320 Processed 30/04/2024 3398161525 PREMILABEN BHATT FINCARE SMALL FINANCE BANK LTD(608304)
17 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG25250420240064593 25/04/2024 ZALA AJAYSINH JASVANTSINH 1109012WL001078 ZALA AJAYSINH JASVANTSINH 00045 BARB0DBANYO 1326 1326 Processed 30/04/2024 3398161521 AJAYSINH JASVANTSINH BANK OF BARODA(606985)
18 TALOD GJ-09-012-002-001/9748324768
(Aniod) 		1109012000NRG25250420240064592 25/04/2024 ZALA ANILSINH JASVANTSINH 1109012WL001078 ZALA ANILSINH JASVANTSINH 00045 BARB0DBANYO 1326 1326 Processed 30/04/2024 3398161526 ANILSINH JASVANTSINH BANK OF BARODA(606985)
19 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG25250420240064641 25/04/2024 RATHOD AMARTABA PUTHVISINH 1109012WL001078 RATHOD AMARTABA PUTHVISINH 00045 BARB0DBANYO 1314 1314 Processed 30/04/2024 3398161505 AMARATBA PRUTHAVISIN BANK OF BARODA(606985)
20 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG25250420240064642 25/04/2024 RATHOD NEHABEN PUTHVISINH 1109012WL001078 RATHOD NEHABEN PUTHVISINH 00045 BARB0DBANYO 1314 1314 Processed 30/04/2024 3398161517 NEHABA PRUTHVISINH R BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-002/9748324711
(Aniod) 		1109012000NRG25250420240064647 25/04/2024 RATHOD ASHABEN KARANSINH 1109012WL001078 RATHOD ASHABEN KARANSINH 00045 BARB0DBANYO 1326 1326 Processed 30/04/2024 3398161506 RATHOD ASHABEN KARAN BANK OF BARODA(606985)
22 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG25250420240064649 25/04/2024 Parmar Suryaba Kansinh 1109012WL001078 Parmar Suryaba Kansinh 00045 BARB0DBANYO 1100 1100 Processed 30/04/2024 3398161518 SURYABEN KANSINH PAR BANK OF BARODA(606985)
SubTotal 28905 28905
23 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG25250420240064561 25/04/2024 GANDHI PRAVINKUMAR AMRUTLAL 1109012WL001078 GANDHI PRAVINKUMAR AMRUTLAL 00045 BARB0DBHSOL 1356 1356 Processed 30/04/2024 3398161500 PRAVINKUMAR AMRUTLAL BANK OF BARODA(606985)
24 TALOD GJ-09-012-002-001/738433
(Aniod) 		1109012000NRG25250420240064562 25/04/2024 GANDHI SAPANABEN PRAVINKUMAR 1109012WL001078 GANDHI SAPANABEN PRAVINKUMAR 00045 BARB0DBHSOL 1362 1362 Processed 30/04/2024 3398161520 SAPNABEN PRAVINKUMAR BANK OF BARODA(606985)
25 TALOD GJ-09-012-002-001/9748324431
(Aniod) 		1109012000NRG25250420240064575 25/04/2024 ZALA DAXABA SHAKTISINH 1109012WL001078 ZALA DAXABA SHAKTISINH 00045 BARB0DBHSOL 1085 1085 Processed 30/04/2024 3398161559 ZALA DAXABEN SHAKTIS BANK OF BARODA(606985)
26 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG25250420240064576 25/04/2024 MAKVANA SITABEN GIRISHSINH 1109012WL001078 MAKVANA SITABEN GIRISHSINH 00045 BARB0DBHSOL 1085 1085 Rejected 30/04/2024 3398161567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 TALOD GJ-09-012-002-001/9748324434
(Aniod) 		1109012000NRG25250420240064578 25/04/2024 PARMAR KOKILABEN LALSINH 1109012WL001078 PARMAR KOKILABEN LALSINH 00045 BARB0DBHSOL 1308 1308 Processed 30/04/2024 3398161550 KOKILABEN LALSINH PA BANK OF BARODA(606985)
28 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG25250420240064579 25/04/2024 PARMAR DASRATSINH TAKHATSINH 1109012WL001078 PARMAR DASRATSINH TAKHATSINH 00045 BARB0DBHSOL 1314 1314 Processed 30/04/2024 3398161547 DASHRATHSINH TAKHATS BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG25250420240064580 25/04/2024 PARMAR SUDHABEN DASARATSINH 1109012WL001078 PARMAR SUDHABEN DASARATSINH 00045 BARB0DBHSOL 1314 1314 Processed 30/04/2024 3398161548 SONALBEN DASRATSINH BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG25250420240064588 25/04/2024 PARMAR RAKESHSINH KALUSINH 1109012WL001078 PARMAR RAKESHSINH KALUSINH 00045 BARB0DBHSOL 1314 1314 Processed 30/04/2024 3398161502 RAKESHSANG KALUSNAG BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG25250420240064589 25/04/2024 PARMAR TINABEN RAKESHSINH 1109012WL001078 PARMAR TINABEN RAKESHSINH 00045 BARB0DBHSOL 1320 1320 Processed 30/04/2024 3398161513 Tinaben Rakeshsang Parmar FINCARE SMALL FINANCE BANK LTD(608304)
32 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25250420240064596 25/04/2024 PARAMAR NAGARSANG 1109012WL001078 PARAMAR NAGARSANG 00045 BARB0DBHSOL 1326 1326 Processed 30/04/2024 3398161510 PARMAR NAGARSANG UDESINH BARODA GUJARAT GRAMIN BANK(606995)
33 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25250420240064598 25/04/2024 PARMAR ALUSINH NAGARSINH 1109012WL001078 PARMAR ALUSINH NAGARSINH 00045 BARB0DBHSOL 1332 1332 Processed 30/04/2024 3398161512 PARMAR HALUSANG NAGA BANK OF BARODA(606985)
34 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG25250420240064597 25/04/2024 TAKHUBA 1109012WL001078 TAKHUBA 00045 BARB0DBHSOL 1332 1332 Processed 30/04/2024 3398161511 TAKHUBEN NAGARSINH P BANK OF BARODA(606985)
35 TALOD GJ-09-012-002-002/9748324452
(Aniod) 		1109012000NRG25250420240064599 25/04/2024 RATHOD HINABA VIKRAMSINH 1109012WL001078 RATHOD HINABA VIKRAMSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161556 HINABENVIKRAMSINHPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
36 TALOD GJ-09-012-002-002/9748324453
(Aniod) 		1109012000NRG25250420240064600 25/04/2024 PARMAR GULABABEN SURSINH 1109012WL001078 PARMAR GULABABEN SURSINH 00045 BARB0DBHSOL 1308 1308 Rejected 30/04/2024 3398161538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG25250420240064602 25/04/2024 PARMAR SHITALBEN KANTISINH 1109012WL001078 PARMAR SHITALBEN KANTISINH 00045 BARB0DBHSOL 1314 1314 Processed 30/04/2024 3398161546 SHITALBEN KANTISINH BANK OF BARODA(606985)
38 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG25250420240064601 25/04/2024 RATHOD URMILABEN GANUSINH 1109012WL001078 RATHOD URMILABEN GANUSINH 00045 BARB0DBHSOL 1314 1314 Processed 30/04/2024 3398161545 URMILABEN GANUSINH R BANK OF BARODA(606985)
39 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG25250420240064604 25/04/2024 RATHOD BALUSINH MOTISINH 1109012WL001078 RATHOD BALUSINH MOTISINH 00045 BARB0DBHSOL 1320 1320 Processed 30/04/2024 3398161554 BALUSINH MOTISINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG25250420240064603 25/04/2024 RATHOD SHARDABEN SARDARSINH 1109012WL001078 RATHOD SHARDABEN SARDARSINH 00045 BARB0DBHSOL 1320 1320 Processed 30/04/2024 3398161553 SHARDABENBALUSANGRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
41 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG25250420240064606 25/04/2024 PARMAR AMARSINH PRATAPSINH 1109012WL001078 PARMAR AMARSINH PRATAPSINH 00045 BARB0DBHSOL 1332 1332 Rejected 30/04/2024 3398161539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG25250420240064605 25/04/2024 RATHOD KANUBA AMARSINH 1109012WL001078 RATHOD KANUBA AMARSINH 00045 BARB0DBHSOL 1326 1326 Processed 30/04/2024 3398161555 KANUBA AMARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TALOD GJ-09-012-002-002/9748324458
(Aniod) 		1109012000NRG25250420240064607 25/04/2024 RATHOD ANITABEN PRAVINSINH 1109012WL001078 RATHOD ANITABEN PRAVINSINH 00045 BARB0DBHSOL 1332 1332 Processed 30/04/2024 3398161552 Anitaben Pravinsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
44 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG25250420240064608 25/04/2024 PARMAR JINIBEN KANTISINH 1109012WL001078 PARMAR JINIBEN KANTISINH 00045 BARB0DBHSOL 1338 1338 Processed 30/04/2024 3398161551 Parmar Jilaben Kantising FINCARE SMALL FINANCE BANK LTD(608304)
45 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25250420240064613 25/04/2024 PARMAR MAHESHSINH NATVARSINH 1109012WL001078 PARMAR MAHESHSINH NATVARSINH 00045 BARB0DBHSOL 1095 1095 Processed 30/04/2024 3398161509 PARMAR MAHESHSINH NA BANK OF BARODA(606985)
46 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25250420240064611 25/04/2024 PARMAR MUNNABEN NAVARSINH 1109012WL001078 PARMAR MUNNABEN NAVARSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161561 MUNABA NATVARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
47 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG25250420240064612 25/04/2024 PARMAR NATVARSINH NANSINH 1109012WL001078 PARMAR NATVARSINH NANSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161562 NATVARSINH NANSINH P BANK OF BARODA(606985)
48 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG25250420240064615 25/04/2024 PARMAR ANITABEN MANGALSINH 1109012WL001078 PARMAR ANITABEN MANGALSINH 00045 BARB0DBHSOL 1400 1400 Processed 30/04/2024 3398161540 ANITABEN MANGALSINH BANK OF BARODA(606985)
49 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG25250420240064614 25/04/2024 PARMAR MANGALSINH VARVUSINH 1109012WL001078 PARMAR MANGALSINH VARVUSINH 00045 BARB0DBHSOL 1400 1400 Processed 30/04/2024 3398161504 PARMAR MANGALSINH BANK OF BARODA(606985)
50 TALOD GJ-09-012-002-002/9748324471
(Aniod) 		1109012000NRG25250420240064618 25/04/2024 PARMAR KANTABA LALSINH 1109012WL001078 PARMAR KANTABA LALSINH 00045 BARB0DBHSOL 1115 1115 Processed 30/04/2024 3398161514 KANTABEN LALSANG PAR BANK OF BARODA(606985)
51 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG25250420240064621 25/04/2024 PARMAR CHAMPAKSINH AMARSINH 1109012WL001078 PARMAR CHAMPAKSINH AMARSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161542 MR CHAMPAKSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
52 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG25250420240064622 25/04/2024 PARMAR KAILASBEN CHAMPAKSINH 1109012WL001078 PARMAR KAILASBEN CHAMPAKSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161543 Parmar Kailasben Champaksinh FINCARE SMALL FINANCE BANK LTD(608304)
53 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25250420240064623 25/04/2024 PARMAR PRAVINSINH KALYANSINH 1109012WL001078 PARMAR PRAVINSINH KALYANSINH 00045 BARB0DBHSOL 1095 1095 Rejected 30/04/2024 3398161569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 TALOD GJ-09-012-002-002/9748324478
(Aniod) 		1109012000NRG25250420240064625 25/04/2024 PARMAR SADHUSINH JESANGSINH 1109012WL001078 PARMAR SADHUSINH JESANGSINH 00045 BARB0DBHSOL 1100 1100 Rejected 30/04/2024 3398161532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG25250420240064626 25/04/2024 PARMAR KALUSINH SADHUSINH 1109012WL001078 PARMAR KALUSINH SADHUSINH 00045 BARB0DBHSOL 1105 1105 Processed 30/04/2024 3398161503 KALUSANG SADHUSANG P BANK OF BARODA(606985)
56 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG25250420240064629 25/04/2024 PARMAR ALKABEN RANGUSANG 1109012WL001078 PARMAR ALKABEN RANGUSANG 00045 BARB0DBHSOL 1302 1302 Processed 30/04/2024 3398161508 ALKABEN RANGUSINH PA BANK OF BARODA(606985)
57 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG25250420240064628 25/04/2024 PARMAR RANGUSANG NARSANG 1109012WL001078 PARMAR RANGUSANG NARSANG 00045 BARB0DBHSOL 1110 1110 Processed 30/04/2024 3398161501 MR RANGUSANG NAGARSANG PARMAR STATE BANK OF INDIA(508548)
58 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG25250420240064630 25/04/2024 PARMAR SAILESHSINH VAKTUSINH 1109012WL001078 PARMAR SAILESHSINH VAKTUSINH 00045 BARB0DBHSOL 1308 1308 Processed 30/04/2024 3398161544 SHAILESHSINH VAKTUSI BANK OF BARODA(606985)
59 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG25250420240064631 25/04/2024 PARMAR VISHALSINH VAKTUSINH 1109012WL001078 PARMAR VISHALSINH VAKTUSINH 00045 BARB0DBHSOL 1314 1314 Rejected 30/04/2024 3398161566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG25250420240064635 25/04/2024 PARMAR JASVANTSINH RAMSINH 1109012WL001078 PARMAR JASVANTSINH RAMSINH 00045 BARB0DBHSOL 1320 1320 Rejected 30/04/2024 3398161570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG25250420240064637 25/04/2024 PARMAR RADHABEN RANJITSINH 1109012WL001078 PARMAR RADHABEN RANJITSINH 00045 BARB0DBHSOL 1338 1338 Processed 30/04/2024 3398161549 PARMAR RADHABEN RANA BANK OF BARODA(606985)
62 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG25250420240064638 25/04/2024 PARMAR RANJITSINH DASHARATHASINH 1109012WL001078 PARMAR RANJITSINH DASHARATHASINH 00045 BARB0DBHSOL 1332 1332 Processed 30/04/2024 3398161568 Mr. RANJITSINH DASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG25250420240064639 25/04/2024 PARMAR ALPESHSINH BALVANTSINH 1109012WL001078 PARMAR ALPESHSINH BALVANTSINH 00045 BARB0DBHSOL 1308 1308 Rejected 30/04/2024 3398161565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG25250420240064640 25/04/2024 PARMAR KAILASBEN ALPESHSINH 1109012WL001078 PARMAR KAILASBEN ALPESHSINH 00045 BARB0DBHSOL 872 872 Processed 30/04/2024 3398161541 KAILASHBEN ALPESHSIN BANK OF BARODA(606985)
65 TALOD GJ-09-012-048-001/9743736
(Sultanpur) 		1109012000NRG25250420240064650 25/04/2024 ZALA SHAKTISINH GORDHANSINH 1109012WL001078 ZALA SHAKTISINH GORDHANSINH 00045 BARB0DBHSOL 880 880 Processed 30/04/2024 3398161560 ZALA SHAKTISINH BANK OF BARODA(606985)
66 TALOD GJ-09-012-048-001/9743742
(Sultanpur) 		1109012000NRG25250420240064651 25/04/2024 MAKVANA GITABA RANUSINH 1109012WL001078 MAKVANA GITABA RANUSINH 00045 BARB0DBHSOL 1105 1105 Processed 30/04/2024 3398161563 GITABA RANUSANG MAKV BANK OF BARODA(606985)
67 TALOD GJ-09-012-048-001/9743743
(Sultanpur) 		1109012000NRG25250420240064652 25/04/2024 MAKVANA DASHRATHSINH KHODSINH 1109012WL001078 MAKVANA DASHRATHSINH KHODSINH 00045 BARB0DBHSOL 1110 1110 Processed 30/04/2024 3398161557 MAKVANA DASHARATHSIN BANK OF BARODA(606985)
68 TALOD GJ-09-012-048-001/9743743
(Sultanpur) 		1109012000NRG25250420240064653 25/04/2024 MAKVANA HIRABA KHODSINH 1109012WL001078 MAKVANA HIRABA KHODSINH 00045 BARB0DBHSOL 1105 1105 Processed 30/04/2024 3398161558 MAKVANA HIRABA BANK OF BARODA(606985)
69 TALOD GJ-09-012-048-001/9743746
(Sultanpur) 		1109012000NRG25250420240064654 25/04/2024 MAKVANA FULSINH KALUSINH 1109012WL001078 MAKVANA FULSINH KALUSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161564 MAKWANA FULSANG KALU BANK OF BARODA(606985)
70 TALOD GJ-09-012-048-001/9743746
(Sultanpur) 		1109012000NRG25250420240064655 25/04/2024 MAKVANA SMITABEN FULSINH 1109012WL001078 MAKVANA SMITABEN FULSINH 00045 BARB0DBHSOL 1090 1090 Processed 30/04/2024 3398161519 SMITHABEN FULSANG MA BANK OF BARODA(606985)
71 TALOD GJ-09-012-048-001/9743748
(Sultanpur) 		1109012000NRG25250420240064656 25/04/2024 THAKOR REKHABA JAYNTISINH 1109012WL001078 THAKOR REKHABA JAYNTISINH 00045 BARB0DBHSOL 1095 1095 Processed 30/04/2024 3398161507 MAKVANAREKHABA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 59791 59791
72 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG25250420240064609 25/04/2024 PARMAR DAXABEN KANTISINH 1109012WL001078 PARMAR DAXABEN KANTISINH 00045 BARB0DBTLOD 1085 1085 Processed 30/04/2024 3398161478 PARMAR KANTISANG VAJ BANK OF BARODA(606985)
73 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG25250420240064617 25/04/2024 PARMAR SONIBEN MADALSINH 1109012WL001078 PARMAR SONIBEN MADALSINH 00045 BARB0DBTLOD 1110 1110 Processed 30/04/2024 3398161577 PARMAR SONIBEN MADAL BANK OF BARODA(606985)
74 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG25250420240064616 25/04/2024 PARMAR SUSHILABEN BHAVESHSINH 1109012WL001078 PARMAR SUSHILABEN BHAVESHSINH 00045 BARB0DBTLOD 1095 1095 Processed 30/04/2024 3398161578 SUSHILABEN DHULABHAI BANK OF BARODA(606985)
75 TALOD GJ-09-012-002-002/9748324477
(Aniod) 		1109012000NRG25250420240064624 25/04/2024 PARMAR VIKRAMSINH KALYANSINH 1109012WL001078 PARMAR VIKRAMSINH KALYANSINH 00045 BARB0DBTLOD 1095 1095 Rejected 30/04/2024 3398161574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4385 4385
76 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG25250420240064583 25/04/2024 PARMAR RATANSINH FATESINH 1109012WL001078 PARMAR RATANSINH FATESINH 00045 BARB0TALODX 1320 1320 Processed 30/04/2024 3398161575 RATANSINH FATEHSINH BANK OF BARODA(606985)
77 TALOD GJ-09-012-002-002/9748324484
(Aniod) 		1109012000NRG25250420240064633 25/04/2024 PARMAR VAJESINH MOHANSINH 1109012WL001078 PARMAR VAJESINH MOHANSINH 00045 BARB0TALODX 1314 1314 Processed 30/04/2024 3398161573 VAJESINH MOHANSINH P BANK OF BARODA(606985)
78 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG25250420240064634 25/04/2024 PARMAR VARAVUSINH MOHANSINH 1109012WL001078 PARMAR VARAVUSINH MOHANSINH 00045 BARB0TALODX 1320 1320 Processed 30/04/2024 3398161571 VARVUSINH MOHANSINH BANK OF BARODA(606985)
79 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG25250420240064648 25/04/2024 Parmar Kansinh Takhatsinh 1109012WL001078 Parmar Kansinh Takhatsinh 00045 BARB0TALODX 1332 1332 Rejected 30/04/2024 3398161572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 TALOD GJ-09-012-048-001/9743753
(Sultanpur) 		1109012000NRG25250420240064659 25/04/2024 SOLANKI BHAVANABEN TIRATHSINH 1109012WL001078 SOLANKI BHAVANABEN TIRATHSINH 00045 BARB0TALODX 1332 1332 Processed 30/04/2024 3398161576 SOLANKI BHAVANABEN BANK OF BARODA(606985)
SubTotal 6618 6618
81 TALOD GJ-09-012-002-001/9748324438
(Aniod) 		1109012000NRG25250420240064585 25/04/2024 PARMAR DHULSINH PUJSINH 1109012WL001078 PARMAR DHULSINH PUJSINH 00057 BARB0BGGBXX 1308 1308 Rejected 30/04/2024 3398161492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TALOD GJ-09-012-048-001/9743749
(Sultanpur) 		1109012000NRG25250420240064658 25/04/2024 MAKVANA ARUNABEN GOVINDSINH 1109012WL001078 MAKVANA ARUNABEN GOVINDSINH 00057 BARB0BGGBXX 1115 1115 Processed 30/04/2024 3398161494 MAKAVANA ARUNABEN BANK OF BARODA(606985)
SubTotal 2423 2423
83 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG25250420240064584 25/04/2024 PARMAR VIJYABEN FATESINH 1109012WL001078 PARMAR VIJYABEN FATESINH 00089 CBIN0284870 1320 1320 Processed 30/04/2024 3398161486 Mrs. VIJAYABEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
84 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG25250420240064577 25/04/2024 MAKVANA GIRISHSINH AMRUTSINH 1109012WL001078 MAKVANA GIRISHSINH AMRUTSINH 00114 GSCB0SKB001 1090 1090 Processed 30/04/2024 3398161489 Mr. GIRISHSANG AMARSANG MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25250420240064582 25/04/2024 PARMAR PARSBA RAJUSINH 1109012WL001078 PARMAR PARSBA RAJUSINH 00114 GSCB0SKB001 1302 1302 Rejected 30/04/2024 3398161495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG25250420240064581 25/04/2024 PARMAR RAJUSINH FATESINH 1109012WL001078 PARMAR RAJUSINH FATESINH 00114 GSCB0SKB001 1308 1308 Processed 30/04/2024 3398161479 Mr. RAJUSANG FATESANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25250420240064586 25/04/2024 PARMAR LILSINH MADANSINH 1109012WL001078 PARMAR LILSINH MADANSINH 00114 GSCB0SKB001 654 654 Rejected 30/04/2024 3398161496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 TALOD GJ-09-012-002-001/9748324439
(Aniod) 		1109012000NRG25250420240064587 25/04/2024 PARMAR TULSIBEN LILSINH 1109012WL001078 PARMAR TULSIBEN LILSINH 00114 GSCB0SKB001 657 657 Processed 30/04/2024 3398161497 PARMAR TULSIBEN LILS BANK OF BARODA(606985)
89 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG25250420240064594 25/04/2024 ASHABEN 1109012WL001078 ASHABEN 00114 GSCB0SKB001 1320 1320 Processed 30/04/2024 3398161482 Mrs. ASHABEN HARJANBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG25250420240064595 25/04/2024 RABARI HARJANBHAI 1109012WL001078 RABARI HARJANBHAI 00114 GSCB0SKB001 1326 1326 Processed 30/04/2024 3398161483 Mr. HARJANBHAI ISHVARBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 TALOD GJ-09-012-002-002/9748324460
(Aniod) 		1109012000NRG25250420240064610 25/04/2024 RATHOD VAKTUSINH BHAVANSINH 1109012WL001078 RATHOD VAKTUSINH BHAVANSINH 00114 GSCB0SKB001 1085 1085 Processed 30/04/2024 3398161488 Mr. VAKTUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25250420240064619 25/04/2024 PARMAR JAGATSINH VARVUSINH 1109012WL001078 PARMAR JAGATSINH VARVUSINH 00114 GSCB0SKB001 1085 1085 Rejected 30/04/2024 3398161498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 TALOD GJ-09-012-002-002/9748324483
(Aniod) 		1109012000NRG25250420240064632 25/04/2024 PARMAR LALSINH KALUSINH 1109012WL001078 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1090 1090 Processed 30/04/2024 3398161490 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG25250420240064636 25/04/2024 PARMAR RUPABEN RAMSINH 1109012WL001078 PARMAR RUPABEN RAMSINH 00114 GSCB0SKB001 1332 1332 Processed 30/04/2024 3398161485 PARMAR RUPABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG25250420240064645 25/04/2024 PARMAR BHURSINH SURSINH 1109012WL001078 PARMAR BHURSINH SURSINH 00114 GSCB0SKB001 1110 1110 Processed 30/04/2024 3398161484 MR BHURSANG SURSANG PARMAR STATE BANK OF INDIA(508548)
96 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG25250420240064646 25/04/2024 PARMAR DHARMISHTABEN BHURSINH 1109012WL001078 PARMAR DHARMISHTABEN BHURSINH 00114 GSCB0SKB001 1115 1115 Processed 30/04/2024 3398161491 PARMAR DHARMIBEN BHOORSINH BARODA GUJARAT GRAMIN BANK(606995)
97 TALOD GJ-09-012-048-001/9743749
(Sultanpur) 		1109012000NRG25250420240064657 25/04/2024 MAKVANA GOVINDSINH BALUSINH 1109012WL001078 MAKVANA GOVINDSINH BALUSINH 00114 GSCB0SKB001 1110 1110 Processed 30/04/2024 3398161493 MAKVANA GOVINDSINH BANK OF BARODA(606985)
SubTotal 15584 15584
98 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG25250420240064627 25/04/2024 PARMAR SITABEN KALUSINH 1109012WL001078 PARMAR SITABEN KALUSINH 00152 HDFC0003007 1110 1110 Rejected 30/04/2024 3398161499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1110 1110
99 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG25250420240064644 25/04/2024 PARMAR KARANSINH DASHRATHSINH 1109012WL001078 PARMAR KARANSINH DASHRATHSINH 00415 SBIN0018273 1100 1100 Processed 30/04/2024 3398161481 MR KARANSINH DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
100 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG25250420240064643 25/04/2024 PARMAR RAMILABEN DASHRATHSINH 1109012WL001078 PARMAR RAMILABEN DASHRATHSINH 00415 SBIN0018273 1100 1100 Processed 30/04/2024 3398161480 PARMAR RAMILABEN DASHARTHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2200 2200
101 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG25250420240064620 25/04/2024 Parmar Monaben Jagatsinh 1109012WL001078 Parmar Monaben Jagatsinh 00415 SBIN0060385 1085 1085 Processed 30/04/2024 3398161487 MRS PARMAR MONABEN JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 1085 1085
Total 123421 123421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_250424APB_FTO_7474 Bank of Baroda BARB0DBANYO ANIYOD 28905
2 TALOD GJ1109012_250424APB_FTO_7474 Bank of Baroda BARB0DBHSOL HARSOL(SK) 59791
3 TALOD GJ1109012_250424APB_FTO_7474 Bank of Baroda BARB0DBTLOD TALOD 4385
4 TALOD GJ1109012_250424APB_FTO_7474 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 6618
5 TALOD GJ1109012_250424APB_FTO_7474 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 2423
6 TALOD GJ1109012_250424APB_FTO_7474 Central Bank Of India CBIN0284870 PIPLAJ 1320
7 TALOD GJ1109012_250424APB_FTO_7474 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 15584
8 TALOD GJ1109012_250424APB_FTO_7474 H.D.F.C. Bank HDFC0003007 TALOD 1110
9 TALOD GJ1109012_250424APB_FTO_7474 State Bank of India SBIN0018273 PUNSARI 2200
10 TALOD GJ1109012_250424APB_FTO_7474 State Bank of India SBIN0060385 TALOD 1085

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