|
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
|
Songadh
|
GJ-26-001-005-001/1047-C
(Amlipada)
|
1126001000NRG24150220240156429
|
15/02/2024
|
GAMIT SHILABEN RAMESHBHAI
|
1126001WL010807
|
GAMIT SHILABEN RAMESHBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171110
|
|
AMIT SHILABEN RAMES
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-005-001/1111-B
(Amlipada)
|
1126001000NRG24150220240156431
|
15/02/2024
|
Gamit Megnishaben Pareshbhai
|
1126001WL010807
|
Gamit Megnishaben Pareshbhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171097
|
|
AMIT MEGNISHABEN PA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-005-001/1113-B
(Amlipada)
|
1126001000NRG24150220240156433
|
15/02/2024
|
Gamit Ludiyaben Somilbhai
|
1126001WL010807
|
Gamit Ludiyaben Somilbhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171092
|
|
AMIT LUDIYABEN SOMI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-005-001/11161-A
(Amlipada)
|
1126001000NRG24150220240156436
|
15/02/2024
|
Gamit Manishaben Rameshbhai
|
1126001WL010807
|
Gamit Manishaben Rameshbhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171095
|
|
AMIT MANISHABEN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-005-001/112064500
(Amlipada)
|
1126001000NRG24150220240156438
|
15/02/2024
|
VADIBEN RANGJIBHAI GAMIT
|
1126001WL010807
|
VADIBEN RANGJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171103
|
|
AMIT VADIBEN RANGJI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-005-001/112064512
(Amlipada)
|
1126001000NRG24150220240156441
|
15/02/2024
|
LILABEN GAMIT VIJAYBHAI
|
1126001WL010807
|
LILABEN GAMIT VIJAYBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171088
|
|
AMITLILABENVIJAYBHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-005-001/112064516
(Amlipada)
|
1126001000NRG24150220240156442
|
15/02/2024
|
GAMIT RUGHJIBHAI HOLIYABHAI
|
1126001WL010807
|
GAMIT RUGHJIBHAI HOLIYABHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171085
|
|
GAMIT RUGAJIBHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-005-001/112064522
(Amlipada)
|
1126001000NRG24150220240156443
|
15/02/2024
|
DIVALIBEN HANIYABHAI GAMIT
|
1126001WL010807
|
DIVALIBEN HANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171104
|
|
AMIT DIVALIBEN HANI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-005-001/112064524
(Amlipada)
|
1126001000NRG24150220240156444
|
15/02/2024
|
GAMIT SUMITRABEN JANBUBHAI
|
1126001WL010807
|
GAMIT SUMITRABEN JANBUBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171096
|
|
AMIT SUMITRABEN JAN
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-005-001/112064537
(Amlipada)
|
1126001000NRG24150220240156447
|
15/02/2024
|
GAMIT TANUBEN BABALIYABHAI
|
1126001WL010807
|
GAMIT TANUBEN BABALIYABHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171089
|
|
MRS TANUBEN BABALIYA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-005-001/112064595
(Amlipada)
|
1126001000NRG24150220240156451
|
15/02/2024
|
SUMANIBEN DINUBHAI GAMIT
|
1126001WL010807
|
SUMANIBEN DINUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Songadh
|
GJ-26-001-005-001/112064661
(Amlipada)
|
1126001000NRG24150220240156462
|
15/02/2024
|
JIRUBEN MANABHAI GAMIT
|
1126001WL010807
|
JIRUBEN MANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171098
|
|
AMIT JIRUBEN MANABH
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-005-001/112064686
(Amlipada)
|
1126001000NRG24150220240156469
|
15/02/2024
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
1126001WL010807
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894171087
|
|
RAJESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-005-001/112064687
(Amlipada)
|
1126001000NRG24150220240156471
|
15/02/2024
|
GAMIT METHABEN KAMLESHBHAI
|
1126001WL010807
|
GAMIT METHABEN KAMLESHBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Songadh
|
GJ-26-001-005-001/11206483
(Amlipada)
|
1126001000NRG24150220240156476
|
15/02/2024
|
GAMIT JASHUBEN CHHAGANBHAI
|
1126001WL010807
|
GAMIT JASHUBEN CHHAGANBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171090
|
|
AMIT JASHUBEN CHHAG
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-005-001/1129-B
(Amlipada)
|
1126001000NRG24150220240156477
|
15/02/2024
|
Gamit Ratuben Ishvarbhai
|
1126001WL010807
|
Gamit Ratuben Ishvarbhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171101
|
|
AMIT RATUBEN ISHVER
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-005-001/1134-B
(Amlipada)
|
1126001000NRG24150220240156478
|
15/02/2024
|
Gamit Tanujaben Rajendrabhai
|
1126001WL010807
|
Gamit Tanujaben Rajendrabhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171102
|
|
TANUJABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-005-001/1163-A
(Amlipada)
|
1126001000NRG24150220240156480
|
15/02/2024
|
Gamit Nishaben Lamuelbhai
|
1126001WL010807
|
Gamit Nishaben Lamuelbhai
|
00045
|
BARB0FORTSO
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894171113
|
|
AMIT NISHABEN LAMUE
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-005-001/258-D
(Amlipada)
|
1126001000NRG24150220240156485
|
15/02/2024
|
Gamit Rinaben Naranbha
|
1126001WL010807
|
Gamit Rinaben Naranbha
|
00045
|
BARB0FORTSO
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894171091
|
|
AMIT RINABEN NARANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
20
|
Songadh
|
GJ-26-001-005-001/1114-B
(Amlipada)
|
1126001000NRG24150220240156434
|
15/02/2024
|
Gamit Ushaben Ravindrabhai
|
1126001WL010807
|
Gamit Ushaben Ravindrabhai
|
00045
|
BARB0SINGPU
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171129
|
|
GAMIT USHABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-005-001/112064530
(Amlipada)
|
1126001000NRG24150220240156446
|
15/02/2024
|
VEALIBEN BHILABHAI GAMIT
|
1126001WL010807
|
VEALIBEN BHILABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171133
|
|
AMIT VELIBEN BHILAB
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-005-001/112064706-A
(Amlipada)
|
1126001000NRG24150220240156474
|
15/02/2024
|
ILABEN ANILBHAI GAMIT
|
1126001WL010807
|
ILABEN ANILBHAI GAMIT
|
00045
|
BARB0SINGPU
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894171142
|
|
ILABEN ANILBHAI GA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-005-001/1172-A
(Amlipada)
|
1126001000NRG24150220240156482
|
15/02/2024
|
GAMIT JAMNABEN DILIPBHAI
|
1126001WL010807
|
GAMIT JAMNABEN DILIPBHAI
|
00045
|
BARB0SINGPU
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171130
|
|
JAMANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-005-001/1180-A
(Amlipada)
|
1126001000NRG24150220240156483
|
15/02/2024
|
GAMIT ANISHABEN DUKALIYABHAI
|
1126001WL010807
|
GAMIT ANISHABEN DUKALIYABHAI
|
00045
|
BARB0SINGPU
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171143
|
|
ANISHABEN DUKALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Songadh
|
GJ-26-001-005-001/467-D
(Amlipada)
|
1126001000NRG24150220240156496
|
15/02/2024
|
GAMIT VANITABEN MANABHAI
|
1126001WL010807
|
GAMIT VANITABEN MANABHAI
|
00045
|
BARB0SINGPU
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171138
|
|
VANITABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
26
|
Songadh
|
GJ-26-001-005-001/112064682
(Amlipada)
|
1126001000NRG24150220240156467
|
15/02/2024
|
BHILKIBEN VECHIYABHAI GAMIT
|
1126001WL010807
|
BHILKIBEN VECHIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171114
|
|
BHIKHIBEN VACHIABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-005-001/112064686
(Amlipada)
|
1126001000NRG24150220240156470
|
15/02/2024
|
MANJUBEN MAHESHBHAI GAMIT
|
1126001WL010807
|
MANJUBEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171076
|
|
AMIT MANJUBEN MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
Songadh
|
GJ-26-001-005-001/112064529
(Amlipada)
|
1126001000NRG24150220240156445
|
15/02/2024
|
PRADIPKUMAR CHHOTUBHAI GAMIT
|
1126001WL010807
|
PRADIPKUMAR CHHOTUBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171146
|
|
MR GAMIT PRADIPKUMAR CHHOTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Songadh
|
GJ-26-001-005-001/112064672
(Amlipada)
|
1126001000NRG24150220240156466
|
15/02/2024
|
GAMIT VANITABEN NILESHBHAI
|
1126001WL010807
|
GAMIT VANITABEN NILESHBHAI
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171137
|
|
AMIT NILESHBHAI REV
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-005-001/11206483
(Amlipada)
|
1126001000NRG24150220240156475
|
15/02/2024
|
SANTIBEN CHHAGANBHAI GAMIT
|
1126001WL010807
|
SANTIBEN CHHAGANBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Songadh
|
GJ-26-001-005-001/1136-B
(Amlipada)
|
1126001000NRG24150220240156479
|
15/02/2024
|
Gamit Ushaben Seetubhai
|
1126001WL010807
|
Gamit Ushaben Seetubhai
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894171144
|
|
MS USHABEN SEETUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Songadh
|
GJ-26-001-005-001/407-D
(Amlipada)
|
1126001000NRG24150220240156486
|
15/02/2024
|
PRAVINBHAI RAMANBHAI GAMIT
|
1126001WL010807
|
PRAVINBHAI RAMANBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171131
|
|
MR GAMIT PRAVINBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Songadh
|
GJ-26-001-005-001/43-B
(Amlipada)
|
1126001000NRG24150220240156489
|
15/02/2024
|
CHUNILALBHAI VARSIBHAI GAMIT
|
1126001WL010807
|
CHUNILALBHAI VARSIBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171127
|
|
MR CHUNILALBHAI VARSIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
Songadh
|
GJ-26-001-005-001/1067-B
(Amlipada)
|
1126001000NRG24150220240156430
|
15/02/2024
|
GAMIT PINESHBHAI ADISHBHAI
|
1126001WL010807
|
GAMIT PINESHBHAI ADISHBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171134
|
|
MR PINESH ADISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Songadh
|
GJ-26-001-005-001/1195-A
(Amlipada)
|
1126001000NRG24150220240156484
|
15/02/2024
|
GAMIT RINABEN JITENDRABHAI
|
1126001WL010807
|
GAMIT RINABEN JITENDRABHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894171152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
Songadh
|
GJ-26-001-005-001/1112-B
(Amlipada)
|
1126001000NRG24150220240156432
|
15/02/2024
|
Gamit Sevantiben Amarsingbhai
|
1126001WL010807
|
Gamit Sevantiben Amarsingbhai
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171132
|
|
GAMIT SEVANTIBEN AMARSINGBHAI
|
DCB BANK LTD(607290)
|
|
37
|
Songadh
|
GJ-26-001-005-001/1116-B
(Amlipada)
|
1126001000NRG24150220240156435
|
15/02/2024
|
Gamit Jaynaben Sunilbhai
|
1126001WL010807
|
Gamit Jaynaben Sunilbhai
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171108
|
|
GAMIT JAYANABEN SUNILBHAI
|
DCB BANK LTD(607290)
|
|
38
|
Songadh
|
GJ-26-001-005-001/1119-B
(Amlipada)
|
1126001000NRG24150220240156437
|
15/02/2024
|
Gamit Lakshmiben Jayeshbhai
|
1126001WL010807
|
Gamit Lakshmiben Jayeshbhai
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171136
|
|
LAXMIBEN JAYESHBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
39
|
Songadh
|
GJ-26-001-005-001/112064503
(Amlipada)
|
1126001000NRG24150220240156439
|
15/02/2024
|
HANSHABEN RAMESHBHAI GAMIT
|
1126001WL010807
|
HANSHABEN RAMESHBHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894171140
|
|
GAMIT HANSABEN RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
40
|
Songadh
|
GJ-26-001-005-001/112064511
(Amlipada)
|
1126001000NRG24150220240156440
|
15/02/2024
|
VANITABEN JASHVANTBHAI GAMIT GAMIT
|
1126001WL010807
|
VANITABEN JASHVANTBHAI GAMIT GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171093
|
|
VANITABEN JASHVANTBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
41
|
Songadh
|
GJ-26-001-005-001/112064582
(Amlipada)
|
1126001000NRG24150220240156449
|
15/02/2024
|
GULIBEN SAMABHAI GAMIT
|
1126001WL010807
|
GULIBEN SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171106
|
|
AMIT GULIBEN SAMABH
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-005-001/112064584
(Amlipada)
|
1126001000NRG24150220240156450
|
15/02/2024
|
SAPNABEN JASHUBHAI GAMIT
|
1126001WL010807
|
SAPNABEN JASHUBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171141
|
|
GAMIT SAPNABEN JASHUBHAI
|
DCB BANK LTD(607290)
|
|
43
|
Songadh
|
GJ-26-001-005-001/112064598
(Amlipada)
|
1126001000NRG24150220240156452
|
15/02/2024
|
NIMISHABEN KAMLESHBHAI GAMIT
|
1126001WL010807
|
NIMISHABEN KAMLESHBHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894171135
|
|
GAMIT NIMISHABEN KAMLESHBHAI
|
DCB BANK LTD(607290)
|
|
44
|
Songadh
|
GJ-26-001-005-001/112064602
(Amlipada)
|
1126001000NRG24150220240156453
|
15/02/2024
|
MEHANDRIBEN BHARATBHAI GAMIT
|
1126001WL010807
|
MEHANDRIBEN BHARATBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Songadh
|
GJ-26-001-005-001/112064620
(Amlipada)
|
1126001000NRG24150220240156455
|
15/02/2024
|
BANUBEN SINGABHAI GAMIT
|
1126001WL010807
|
BANUBEN SINGABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Songadh
|
GJ-26-001-005-001/112064620
(Amlipada)
|
1126001000NRG24150220240156454
|
15/02/2024
|
SINGABHAI HOLIYABHAI GAMIT
|
1126001WL010807
|
SINGABHAI HOLIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171128
|
|
MR SINGABHAI HOLIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Songadh
|
GJ-26-001-005-001/112064632
(Amlipada)
|
1126001000NRG24150220240156456
|
15/02/2024
|
REKHABEN ANILBHAI GAMIT
|
1126001WL010807
|
REKHABEN ANILBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171094
|
|
MR REKHABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Songadh
|
GJ-26-001-005-001/112064645
(Amlipada)
|
1126001000NRG24150220240156457
|
15/02/2024
|
ARUNABEN DILIPBHAI GAMIT
|
1126001WL010807
|
ARUNABEN DILIPBHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894171139
|
|
AMIT ARUNABEN DILIP
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-005-001/112064648
(Amlipada)
|
1126001000NRG24150220240156458
|
15/02/2024
|
VANITABEN RATILAL GAMIT
|
1126001WL010807
|
VANITABEN RATILAL GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Songadh
|
GJ-26-001-005-001/112064655
(Amlipada)
|
1126001000NRG24150220240156460
|
15/02/2024
|
SEVANTIBEN NAGINBHAI GAMIT
|
1126001WL010807
|
SEVANTIBEN NAGINBHAI GAMIT
|
00552
|
DCBL0000115
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894171124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Songadh
|
GJ-26-001-005-001/112064664
(Amlipada)
|
1126001000NRG24150220240156463
|
15/02/2024
|
KIKALIBEN HARJIBHAI GAMIT
|
1126001WL010807
|
KIKALIBEN HARJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171105
|
|
KIKALIBEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-005-001/112064667
(Amlipada)
|
1126001000NRG24150220240156464
|
15/02/2024
|
REVABEN ARVINDBHAI GAMIT
|
1126001WL010807
|
REVABEN ARVINDBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171107
|
|
AMIT REVABEN ARVIND
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-005-001/112064671
(Amlipada)
|
1126001000NRG24150220240156465
|
15/02/2024
|
REKHABEN VILASHBHAI GAMIT
|
1126001WL010807
|
REKHABEN VILASHBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Songadh
|
GJ-26-001-005-001/112064684
(Amlipada)
|
1126001000NRG24150220240156468
|
15/02/2024
|
DASUBEN NITESHBHAI GAMIT
|
1126001WL010807
|
DASUBEN NITESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Songadh
|
GJ-26-001-005-001/112064704-A
(Amlipada)
|
1126001000NRG24150220240156473
|
15/02/2024
|
NITABEN VINESHBHAI GAMIT
|
1126001WL010807
|
NITABEN VINESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171100
|
|
AMIT NITABEN VINESH
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-005-001/419-C
(Amlipada)
|
1126001000NRG24150220240156487
|
15/02/2024
|
kantiben lachiyabhai gamit
|
1126001WL010807
|
kantiben lachiyabhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Songadh
|
GJ-26-001-005-001/420-B
(Amlipada)
|
1126001000NRG24150220240156488
|
15/02/2024
|
jaysriben muneshbhai gamit
|
1126001WL010807
|
jaysriben muneshbhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171109
|
|
GAMIT JAYSHRIBEN MUNESHBHAI
|
DCB BANK LTD(607290)
|
|
58
|
Songadh
|
GJ-26-001-005-001/447-B
(Amlipada)
|
1126001000NRG24150220240156490
|
15/02/2024
|
ANITABEN CHANIYABHAIGAMIT
|
1126001WL010807
|
ANITABEN CHANIYABHAIGAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171145
|
|
AMIT ANITABEN CHHAN
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-005-001/450-D
(Amlipada)
|
1126001000NRG24150220240156491
|
15/02/2024
|
RATUBEN RAVABHAI GAMIT
|
1126001WL010807
|
RATUBEN RAVABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171147
|
|
GAMIT RATUBEN REVABHAI
|
DCB BANK LTD(607290)
|
|
60
|
Songadh
|
GJ-26-001-005-001/452-C
(Amlipada)
|
1126001000NRG24150220240156492
|
15/02/2024
|
guriben jethiyabhai gamit
|
1126001WL010807
|
guriben jethiyabhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Songadh
|
GJ-26-001-005-001/454-C
(Amlipada)
|
1126001000NRG24150220240156494
|
15/02/2024
|
dikhsitaben rajesbhai gamit
|
1126001WL010807
|
dikhsitaben rajesbhai gamit
|
00552
|
DCBL0000115
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2894171122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Songadh
|
GJ-26-001-005-001/458-C
(Amlipada)
|
1126001000NRG24150220240156495
|
15/02/2024
|
gopaniben ramanbhai gamit
|
1126001WL010807
|
gopaniben ramanbhai gamit
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
12/04/2024
|
|
2894171112
|
|
GOPNIBEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-005-001/469-B
(Amlipada)
|
1126001000NRG24150220240156497
|
15/02/2024
|
anilaben sunilbhai gamit
|
1126001WL010807
|
anilaben sunilbhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171111
|
|
MRS ANILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Songadh
|
GJ-26-001-005-001/471-B
(Amlipada)
|
1126001000NRG24150220240156498
|
15/02/2024
|
nuriyabhai chaganbhai gamit
|
1126001WL010807
|
nuriyabhai chaganbhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Songadh
|
GJ-26-001-005-001/472-B
(Amlipada)
|
1126001000NRG24150220240156499
|
15/02/2024
|
bhangdiben nuriyabhai gamit
|
1126001WL010807
|
bhangdiben nuriyabhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Songadh
|
GJ-26-001-005-001/488-B
(Amlipada)
|
1126001000NRG24150220240156500
|
15/02/2024
|
ushaben girisbhai gamit
|
1126001WL010807
|
ushaben girisbhai gamit
|
00552
|
DCBL0000115
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894171118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Songadh
|
GJ-26-001-005-001/494-B
(Amlipada)
|
1126001000NRG24150220240156501
|
15/02/2024
|
vanitaben yadisbhai gamit
|
1126001WL010807
|
vanitaben yadisbhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Songadh
|
GJ-26-001-005-001/511-A
(Amlipada)
|
1126001000NRG24150220240156502
|
15/02/2024
|
gitaben mangabhai gamit
|
1126001WL010807
|
gitaben mangabhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894171099
|
|
AMIT GITABEN MANGAB
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-005-001/515-A
(Amlipada)
|
1126001000NRG24150220240156503
|
15/02/2024
|
majulaben asvinbhai gamit
|
1126001WL010807
|
majulaben asvinbhai gamit
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171148
|
|
GAMIT MANJULABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Songadh
|
GJ-26-001-005-001/531-B
(Amlipada)
|
1126001000NRG24150220240156505
|
15/02/2024
|
RAMNIBEN RAGJI BHAI GAMIT
|
1126001WL010807
|
RAMNIBEN RAGJI BHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
71
|
Songadh
|
GJ-26-001-005-001/112064539
(Amlipada)
|
1126001000NRG24150220240156448
|
15/02/2024
|
SHAKUNTALABEN MOTILAL GAMIT
|
1126001WL010807
|
SHAKUNTALABEN MOTILAL GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
2894171083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Songadh
|
GJ-26-001-005-001/112064654
(Amlipada)
|
1126001000NRG24150220240156459
|
15/02/2024
|
VASHIBEN NAGINBHAI GAMIT
|
1126001WL010807
|
VASHIBEN NAGINBHAI GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171081
|
|
GAMIT VASHIBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Songadh
|
GJ-26-001-005-001/112064660
(Amlipada)
|
1126001000NRG24150220240156461
|
15/02/2024
|
AMINABEN SURESHBHAI GAMIT
|
1126001WL010807
|
AMINABEN SURESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171077
|
|
GAMIT AMINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Songadh
|
GJ-26-001-005-001/112064689
(Amlipada)
|
1126001000NRG24150220240156472
|
15/02/2024
|
SUMIBEN RAMESHBHAI GAMIT
|
1126001WL010807
|
SUMIBEN RAMESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171080
|
|
GAMIT SUMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Songadh
|
GJ-26-001-005-001/1171-A
(Amlipada)
|
1126001000NRG24150220240156481
|
15/02/2024
|
GAMIT AMISHABEN RASHIKBHAI
|
1126001WL010807
|
GAMIT AMISHABEN RASHIKBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171078
|
|
GAMIT AMISHABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Songadh
|
GJ-26-001-005-001/453-C
(Amlipada)
|
1126001000NRG24150220240156493
|
15/02/2024
|
MIRABEN PRABHUBHAI GAMIT
|
1126001WL010807
|
MIRABEN PRABHUBHAI GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171082
|
|
GAMIT MIRABEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Songadh
|
GJ-26-001-005-001/518-A
(Amlipada)
|
1126001000NRG24150220240156504
|
15/02/2024
|
Gamit Sevantiben Ranjitbhai
|
1126001WL010807
|
Gamit Sevantiben Ranjitbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894171079
|
|
GAMIT SEVANTIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71000
|
71000
|
|
|
|
|
|
|
|