|
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
|
Kukarmunda
|
GJ-26-003-023-001/1119466377
(Moramaba)
|
1126003000NRG24150120240148257
|
19/01/2024
|
Valvi Ajaykumar Ganeshbhai
|
1126003WL010100
|
Valvi Ajaykumar Ganeshbhai
|
00045
|
BARB0DBNIZA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184497
|
|
AJAYKUMAR GANESHBHAI VALVI
|
IDBI BANK(607095)
|
|
2
|
Kukarmunda
|
GJ-26-003-023-001/1119466377
(Moramaba)
|
1126003000NRG24150120240148258
|
19/01/2024
|
Valvi Roshniben
|
1126003WL010100
|
Valvi Roshniben
|
00045
|
BARB0DBNIZA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184498
|
|
ROSHNIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-005-002/3981923
(Balamba)
|
1126003000NRG24160120240148523
|
19/01/2024
|
Vasave Dilipbhai Polusing
|
1126003WL010122
|
Vasave Dilipbhai Polusing
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184439
|
|
MR DILIPBHAI POLUSINGBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kukarmunda
|
GJ-26-003-005-003/1119333377
(Balamba)
|
1126003000NRG24160120240148524
|
19/01/2024
|
SAILESHBHAI NARPATBHAI
|
1126003WL010122
|
SAILESHBHAI NARPATBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184431
|
|
VALAVI SAILESHBHAI N
|
BANK OF BARODA(606985)
|
|
5
|
Kukarmunda
|
GJ-26-003-005-003/11193627
(Balamba)
|
1126003000NRG24160120240148525
|
19/01/2024
|
DILIPBHAI SIDYABHAI
|
1126003WL010122
|
DILIPBHAI SIDYABHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184442
|
|
MR DILIPBHAI SHIDIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kukarmunda
|
GJ-26-003-005-003/11193627
(Balamba)
|
1126003000NRG24160120240148526
|
19/01/2024
|
DILIPBHAI SIDYABHAI
|
1126003WL010122
|
DILIPBHAI SIDYABHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184443
|
|
MRS ASUBEN DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kukarmunda
|
GJ-26-003-005-003/111944674
(Balamba)
|
1126003000NRG24160120240148529
|
19/01/2024
|
RAYSINGBHAI
|
1126003WL010123
|
RAYSINGBHAI
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184435
|
|
MR RAISINGBHAI MANSINGBHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kukarmunda
|
GJ-26-003-013-001/1115491-B
(Fulwadi)
|
1126003000NRG24170120240148679
|
19/01/2024
|
rajivbhai karansingbhai padvi
|
1126003WL010145
|
rajivbhai karansingbhai padvi
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184423
|
|
RAJIVBHAI KARANSING
|
BANK OF BARODA(606985)
|
|
9
|
Kukarmunda
|
GJ-26-003-013-002/6897
(Fulwadi)
|
1126003000NRG24170120240148681
|
19/01/2024
|
AAMBALAL SONABHAI
|
1126003WL010146
|
AAMBALAL SONABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184430
|
|
PADVI AMBALALBHAI SO
|
BANK OF BARODA(606985)
|
|
10
|
Kukarmunda
|
GJ-26-003-013-002/6897
(Fulwadi)
|
1126003000NRG24170120240148682
|
19/01/2024
|
GITABEN AMBALAL
|
1126003WL010146
|
GITABEN AMBALAL
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184434
|
|
GITABEN AMBALAL PADV
|
BANK OF BARODA(606985)
|
|
11
|
Kukarmunda
|
GJ-26-003-013-002/6897
(Fulwadi)
|
1126003000NRG24170120240148680
|
19/01/2024
|
PADVI DOHARIBEN SONABHAI
|
1126003WL010146
|
PADVI DOHARIBEN SONABHAI
|
00045
|
BARB0KUKARM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184436
|
|
PADVI DOHARIBEN SONY
|
BANK OF BARODA(606985)
|
|
12
|
Kukarmunda
|
GJ-26-003-021-003/1224517
(Mataval)
|
1126003000NRG24180120240148788
|
19/01/2024
|
subhashbhai jalamsing padvi
|
1126003WL010167
|
subhashbhai jalamsing padvi
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184425
|
|
SUBHASHBHAI JALAMSIN
|
BANK OF BARODA(606985)
|
|
13
|
Kukarmunda
|
GJ-26-003-021-004/11194531
(Mataval)
|
1126003000NRG24180120240148783
|
19/01/2024
|
Padvi Prakashbhai Sitarambhai
|
1126003WL010166
|
Padvi Prakashbhai Sitarambhai
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184440
|
|
PADVI PRAKASHBHAI SI
|
BANK OF BARODA(606985)
|
|
14
|
Kukarmunda
|
GJ-26-003-021-004/11194536
(Mataval)
|
1126003000NRG24180120240148790
|
19/01/2024
|
Padvi Ramsingbhai Karansing
|
1126003WL010168
|
Padvi Ramsingbhai Karansing
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184426
|
|
RAMSINGBHAI KARANSIN
|
BANK OF BARODA(606985)
|
|
15
|
Kukarmunda
|
GJ-26-003-021-004/122945516-A
(Mataval)
|
1126003000NRG24180120240148784
|
19/01/2024
|
Padvi Kaushalyaben Dilipbhai
|
1126003WL010166
|
Padvi Kaushalyaben Dilipbhai
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184432
|
|
PADVI KAUSHALYABEN D
|
BANK OF BARODA(606985)
|
|
16
|
Kukarmunda
|
GJ-26-003-021-004/3980574
(Mataval)
|
1126003000NRG24180120240148785
|
19/01/2024
|
KISHAN
|
1126003WL010166
|
KISHAN
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184441
|
|
KISANBHAI GANABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
Kukarmunda
|
GJ-26-003-021-004/3980608
(Mataval)
|
1126003000NRG24180120240148786
|
19/01/2024
|
DILIP
|
1126003WL010166
|
DILIP
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184424
|
|
DILIPBHAI NANSINGBHA
|
BANK OF BARODA(606985)
|
|
18
|
Kukarmunda
|
GJ-26-003-021-004/3980634
(Mataval)
|
1126003000NRG24180120240148789
|
19/01/2024
|
RAJUBHAI
|
1126003WL010167
|
RAJUBHAI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184429
|
|
RAJUBHAI SUDAMBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Kukarmunda
|
GJ-26-003-021-004/3980677
(Mataval)
|
1126003000NRG24180120240148787
|
19/01/2024
|
VIJUBHAI IMANSING PADVI
|
1126003WL010166
|
VIJUBHAI IMANSING PADVI
|
00045
|
BARB0KUKARM
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184422
|
|
VIJUBHAI IMANSING PA
|
BANK OF BARODA(606985)
|
|
20
|
Kukarmunda
|
GJ-26-003-022-002/40021968
(Modla)
|
1126003000NRG24160120240148564
|
19/01/2024
|
RAJUBHAI
|
1126003WL010128
|
RAJUBHAI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184437
|
|
PADVI RAJUBHAI GAMBH
|
BANK OF BARODA(606985)
|
|
21
|
Kukarmunda
|
GJ-26-003-022-002/40021968
(Modla)
|
1126003000NRG24160120240148565
|
19/01/2024
|
RAJUBHAI GAMBIRBHAI PADVI
|
1126003WL010128
|
RAJUBHAI GAMBIRBHAI PADVI
|
00045
|
BARB0KUKARM
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184438
|
|
PADVI SARITABEN RAJU
|
BANK OF BARODA(606985)
|
|
22
|
Kukarmunda
|
GJ-26-003-034-001/7695180
(Toranda)
|
1126003000NRG24160120240148560
|
19/01/2024
|
rajesh
|
1126003WL010127
|
rajesh
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184427
|
|
MR RAJESHBHAI KUVARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kukarmunda
|
GJ-26-003-034-001/7695180
(Toranda)
|
1126003000NRG24160120240148561
|
19/01/2024
|
Ranjita
|
1126003WL010127
|
Ranjita
|
00045
|
BARB0KUKARM
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184428
|
|
RANJITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61658
|
61658
|
|
|
|
|
|
|
|
|
24
|
Kukarmunda
|
GJ-26-003-021-003/501
(Mataval)
|
1126003000NRG24180120240148782
|
19/01/2024
|
RAVINDRABHAI
|
1126003WL010166
|
RAVINDRABHAI
|
00045
|
BARB0PIPSUR
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2129184433
|
|
PADVI RAVINDRABHAI V
|
BANK OF BARODA(606985)
|
|
25
|
Kukarmunda
|
GJ-26-003-028-001/11170-A
(Pishawar)
|
1126003000NRG24170120240148661
|
19/01/2024
|
SOHANLAL
|
1126003WL010140
|
SOHANLAL
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184471
|
|
Mr. TULSIRAMBHAI DEVAMANBHAI KOLI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Kukarmunda
|
GJ-26-003-028-001/11170-A
(Pishawar)
|
1126003000NRG24170120240148662
|
19/01/2024
|
SOHANLAL TULSIRAM
|
1126003WL010140
|
SOHANLAL TULSIRAM
|
00045
|
BARB0PIPSUR
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184472
|
|
SOHANLALBHAI TULSIRA
|
BANK OF BARODA(606985)
|
|
27
|
Kukarmunda
|
GJ-26-003-028-001/11179-A
(Pishawar)
|
1126003000NRG24170120240148673
|
19/01/2024
|
SURESHBHAI SHIDYABHAI PADVI
|
1126003WL010143
|
SURESHBHAI SHIDYABHAI PADVI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184469
|
|
SURESHBHAI SHIDYABHA
|
BANK OF BARODA(606985)
|
|
28
|
Kukarmunda
|
GJ-26-003-028-001/11194556
(Pishawar)
|
1126003000NRG24170120240148666
|
19/01/2024
|
Bhil Ushaben Rameshbhai
|
1126003WL010142
|
Bhil Ushaben Rameshbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184461
|
|
BHIL USHA RAMESH
|
BANK OF BARODA(606985)
|
|
29
|
Kukarmunda
|
GJ-26-003-028-001/11196-A
(Pishawar)
|
1126003000NRG24170120240148677
|
19/01/2024
|
Kalpanaben Subhashbhai Patil
|
1126003WL010144
|
Kalpanaben Subhashbhai Patil
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184476
|
|
KALPANABEN SUBHASH P
|
BANK OF BARODA(606985)
|
|
30
|
Kukarmunda
|
GJ-26-003-028-001/11196-A
(Pishawar)
|
1126003000NRG24170120240148676
|
19/01/2024
|
Subhashbhai Arjunbhai Patil
|
1126003WL010144
|
Subhashbhai Arjunbhai Patil
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184474
|
|
SUBHASH ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
31
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG24170120240148668
|
19/01/2024
|
KALIBEN ROHIDASHBHAI BHIL
|
1126003WL010142
|
KALIBEN ROHIDASHBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184465
|
|
BHIL KALIBEN ROHIDAS
|
BANK OF BARODA(606985)
|
|
32
|
Kukarmunda
|
GJ-26-003-028-001/1134-A
(Pishawar)
|
1126003000NRG24170120240148667
|
19/01/2024
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
1126003WL010142
|
ROHIDASHBHAI KOKNYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184466
|
|
BHIL ROHIDAS KOKANYA
|
BANK OF BARODA(606985)
|
|
33
|
Kukarmunda
|
GJ-26-003-028-001/1150-A
(Pishawar)
|
1126003000NRG24170120240148675
|
19/01/2024
|
Bhil Shivdasbhai Velyabhai
|
1126003WL010143
|
Bhil Shivdasbhai Velyabhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184470
|
|
Mr. SHIVDASBHAI VELYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Kukarmunda
|
GJ-26-003-028-001/1150-A
(Pishawar)
|
1126003000NRG24170120240148674
|
19/01/2024
|
VASUBEN SHIVDASBHAI BHIL
|
1126003WL010143
|
VASUBEN SHIVDASBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184483
|
|
BHIL VASUBEN SHIVDAS
|
BANK OF BARODA(606985)
|
|
35
|
Kukarmunda
|
GJ-26-003-028-001/1154-A
(Pishawar)
|
1126003000NRG24170120240148664
|
19/01/2024
|
SANGITABEN UKHADYABHAI BHIL
|
1126003WL010140
|
SANGITABEN UKHADYABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2129184475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Kukarmunda
|
GJ-26-003-028-001/1154-A
(Pishawar)
|
1126003000NRG24170120240148663
|
19/01/2024
|
UKHADYABHAI MANGABHAI BHIL
|
1126003WL010140
|
UKHADYABHAI MANGABHAI BHIL
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184454
|
|
BHIL UKHADIYABHAI MA
|
BANK OF BARODA(606985)
|
|
37
|
Kukarmunda
|
GJ-26-003-028-001/2593
(Pishawar)
|
1126003000NRG24170120240148669
|
19/01/2024
|
BHILPIRANBHAI CHHOTUBHAI
|
1126003WL010142
|
BHILPIRANBHAI CHHOTUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184456
|
|
PIRANBHAI CHOTUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Kukarmunda
|
GJ-26-003-028-001/2593
(Pishawar)
|
1126003000NRG24170120240148670
|
19/01/2024
|
CHHOTUBHAI SADASHIVBHAI
|
1126003WL010142
|
CHHOTUBHAI SADASHIVBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2129184481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Kukarmunda
|
GJ-26-003-028-001/3995639-A
(Pishawar)
|
1126003000NRG24170120240148671
|
19/01/2024
|
BHIL SHILUBEN SHIVDASHBHAI
|
1126003WL010142
|
BHIL SHILUBEN SHIVDASHBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184467
|
|
BHIL SHILU SHIVDAS
|
BANK OF BARODA(606985)
|
|
40
|
Kukarmunda
|
GJ-26-003-028-001/3995660-A
(Pishawar)
|
1126003000NRG24170120240148672
|
19/01/2024
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
1126003WL010142
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184468
|
|
UTTAMBHAI MOTIRAMBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kukarmunda
|
GJ-26-003-028-001/3995757-A
(Pishawar)
|
1126003000NRG24190120240148950
|
19/01/2024
|
BHIL YOGESHBHAI
|
1126003WL010190
|
BHIL YOGESHBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184444
|
|
BHIL YOGESH CHAMARYA
|
BANK OF BARODA(606985)
|
|
42
|
Kukarmunda
|
GJ-26-003-028-001/3995757-A
(Pishawar)
|
1126003000NRG24190120240148951
|
19/01/2024
|
MEENA
|
1126003WL010190
|
MEENA
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184452
|
|
MS MINABEN YOGESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kukarmunda
|
GJ-26-003-028-001/3995789-A
(Pishawar)
|
1126003000NRG24170120240148678
|
19/01/2024
|
Vasuben Arjunbhai Bhil
|
1126003WL010144
|
Vasuben Arjunbhai Bhil
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2129184482
|
|
VASUBEN ARJUNBHAI BH
|
BANK OF BARODA(606985)
|
|
44
|
Kukarmunda
|
GJ-26-003-028-001/3995839-A
(Pishawar)
|
1126003000NRG24170120240148665
|
19/01/2024
|
Bijuben Gorakhbhai Bhil
|
1126003WL010141
|
Bijuben Gorakhbhai Bhil
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184477
|
|
BIJUBEN GORAKHBHAI B
|
BANK OF BARODA(606985)
|
|
45
|
Kukarmunda
|
GJ-26-003-035-001/11194823
(Ubhad)
|
1126003000NRG24160120240148498
|
19/01/2024
|
Thakare Arunbhai Jiryabhai
|
1126003WL010120
|
Thakare Arunbhai Jiryabhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184479
|
|
THAKARE ARUNBHAI JIR
|
BANK OF BARODA(606985)
|
|
46
|
Kukarmunda
|
GJ-26-003-035-001/11194823
(Ubhad)
|
1126003000NRG24160120240148499
|
19/01/2024
|
Thakare Rekhaben Arunbhai
|
1126003WL010120
|
Thakare Rekhaben Arunbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184480
|
|
THAKARE REKHABEN ARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78616
|
78616
|
|
|
|
|
|
|
|
|
47
|
Kukarmunda
|
GJ-26-003-005-003/111944463
(Balamba)
|
1126003000NRG24160120240148528
|
19/01/2024
|
SONUBEN
|
1126003WL010122
|
SONUBEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184463
|
|
MRS SOMUBEN DASHRTHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kukarmunda
|
GJ-26-003-005-003/111944463
(Balamba)
|
1126003000NRG24160120240148527
|
19/01/2024
|
VASAVE DASRATBHAI
|
1126003WL010122
|
VASAVE DASRATBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184462
|
|
MR DASARATHBHAI DHANABHAI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kukarmunda
|
GJ-26-003-005-003/111944674
(Balamba)
|
1126003000NRG24160120240148530
|
19/01/2024
|
Vasave Kantiben Raysingbhai
|
1126003WL010123
|
Vasave Kantiben Raysingbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184484
|
|
MRS KANTIBEN RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kukarmunda
|
GJ-26-003-010-001/1119456331
(ChokhiAmli)
|
1126003000NRG24160120240148543
|
19/01/2024
|
PADVI DILIPBHAI AMARSING
|
1126003WL010125
|
PADVI DILIPBHAI AMARSING
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184492
|
|
MR DILIPBHAI AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kukarmunda
|
GJ-26-003-010-001/1119456331
(ChokhiAmli)
|
1126003000NRG24160120240148544
|
19/01/2024
|
REVABEN
|
1126003WL010125
|
REVABEN
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184489
|
|
MRS REVABEN DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kukarmunda
|
GJ-26-003-010-001/1119456490
(ChokhiAmli)
|
1126003000NRG24160120240148545
|
19/01/2024
|
VASAVA GITABEN ARVINDBHAI
|
1126003WL010125
|
VASAVA GITABEN ARVINDBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184473
|
|
VASAVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Kukarmunda
|
GJ-26-003-010-001/111945721
(ChokhiAmli)
|
1126003000NRG24160120240148547
|
19/01/2024
|
koashaliyaben
|
1126003WL010125
|
koashaliyaben
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184457
|
|
MRS KAVITABEN RAVINDRABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kukarmunda
|
GJ-26-003-010-001/111945721
(ChokhiAmli)
|
1126003000NRG24160120240148546
|
19/01/2024
|
RAVINDRABHAI TEDGYABHAI
|
1126003WL010125
|
RAVINDRABHAI TEDGYABHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184446
|
|
MR RAVINDRABHAI TEDAGYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kukarmunda
|
GJ-26-003-010-001/3983977
(ChokhiAmli)
|
1126003000NRG24160120240148548
|
19/01/2024
|
ARVIND
|
1126003WL010125
|
ARVIND
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184460
|
|
VASAVA ARVINDBHAI AM
|
BANK OF BARODA(606985)
|
|
56
|
Kukarmunda
|
GJ-26-003-010-002/111945783
(ChokhiAmli)
|
1126003000NRG24160120240148549
|
19/01/2024
|
GULABSINGBHAI
|
1126003WL010125
|
GULABSINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2129184478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Kukarmunda
|
GJ-26-003-010-002/111945783
(ChokhiAmli)
|
1126003000NRG24160120240148550
|
19/01/2024
|
SUGIBEN GULABSING
|
1126003WL010125
|
SUGIBEN GULABSING
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184500
|
|
MRS SUGIBEN GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kukarmunda
|
GJ-26-003-010-002/111945928
(ChokhiAmli)
|
1126003000NRG24160120240148551
|
19/01/2024
|
KAMUBEN RUSTAMBHAI PADVI
|
1126003WL010125
|
KAMUBEN RUSTAMBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184445
|
|
MRS KAMUBEN RUSTAMBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kukarmunda
|
GJ-26-003-010-002/111945928
(ChokhiAmli)
|
1126003000NRG24160120240148552
|
19/01/2024
|
PADVI SANKARBHAI RUSTAMBHAI
|
1126003WL010125
|
PADVI SANKARBHAI RUSTAMBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184495
|
|
MR SHANKARBHAI RUSTAMBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kukarmunda
|
GJ-26-003-010-003/1119456278
(ChokhiAmli)
|
1126003000NRG24160120240148557
|
19/01/2024
|
MURABEN SHIVAJI VASAVA
|
1126003WL010126
|
MURABEN SHIVAJI VASAVA
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184486
|
|
PADVI MURABEN SIVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kukarmunda
|
GJ-26-003-010-003/1119456312
(ChokhiAmli)
|
1126003000NRG24160120240148558
|
19/01/2024
|
PADVI MEHUL DINAKAR
|
1126003WL010126
|
PADVI MEHUL DINAKAR
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184464
|
|
PADVI MEHUL DINKARBHAI
|
UCO BANK(607066)
|
|
62
|
Kukarmunda
|
GJ-26-003-010-003/111945766
(ChokhiAmli)
|
1126003000NRG24160120240148559
|
19/01/2024
|
padvi dinkarbhai shivaji
|
1126003WL010126
|
padvi dinkarbhai shivaji
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184451
|
|
MR DINKARBHAI SHIVAJIBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kukarmunda
|
GJ-26-003-010-004/1119456258
(ChokhiAmli)
|
1126003000NRG24160120240148553
|
19/01/2024
|
PADVI MANOJ MADHUKAR
|
1126003WL010125
|
PADVI MANOJ MADHUKAR
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184448
|
|
MR MANESHBHAI MADHUKARBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kukarmunda
|
GJ-26-003-010-004/111945637
(ChokhiAmli)
|
1126003000NRG24160120240148554
|
19/01/2024
|
DILIPBHAI PARANJIYABHAI PADVI
|
1126003WL010125
|
DILIPBHAI PARANJIYABHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184490
|
|
MR DILIPBHAI PANRANJYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kukarmunda
|
GJ-26-003-010-004/111945637
(ChokhiAmli)
|
1126003000NRG24160120240148555
|
19/01/2024
|
LATABEN DILIPBHAI
|
1126003WL010125
|
LATABEN DILIPBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184453
|
|
MRS LATABEN DILIPBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kukarmunda
|
GJ-26-003-010-004/111945856
(ChokhiAmli)
|
1126003000NRG24160120240148556
|
19/01/2024
|
PADVI MADHUKARBHAI VIJESINGBHAI
|
1126003WL010125
|
PADVI MADHUKARBHAI VIJESINGBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184447
|
|
MR MADHUKARBHAI VIJABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kukarmunda
|
GJ-26-003-016-002/11188862
(Itwai)
|
1126003000NRG24180120240148791
|
19/01/2024
|
Padvi Pankajkumar Pratapsing
|
1126003WL010169
|
Padvi Pankajkumar Pratapsing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184458
|
|
MR PANKAJKUMAR PRATAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kukarmunda
|
GJ-26-003-016-002/111901300
(Itwai)
|
1126003000NRG24180120240148792
|
19/01/2024
|
GANESHBHAI
|
1126003WL010169
|
GANESHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184499
|
|
VALVI GANESHBHAI PURUSHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kukarmunda
|
GJ-26-003-016-002/111901327
(Itwai)
|
1126003000NRG24180120240148794
|
19/01/2024
|
Padvi Kusumben Ganpatbhai
|
1126003WL010169
|
Padvi Kusumben Ganpatbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184459
|
|
MS KUSUMBEN GANPATBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kukarmunda
|
GJ-26-003-016-003/3999492
(Itwai)
|
1126003000NRG24180120240148795
|
19/01/2024
|
ASHVINIBEN KUSHALBHAI PADVI
|
1126003WL010169
|
ASHVINIBEN KUSHALBHAI PADVI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184493
|
|
MRS ASHWINI KUSHALBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kukarmunda
|
GJ-26-003-016-003/3999492
(Itwai)
|
1126003000NRG24180120240148796
|
19/01/2024
|
Padvi Kushalbhai Jalmsing
|
1126003WL010169
|
Padvi Kushalbhai Jalmsing
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184494
|
|
MR PADVI KUSHALBHAI JALMSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kukarmunda
|
GJ-26-003-022-001/40025175
(Modla)
|
1126003000NRG24160120240148563
|
19/01/2024
|
VALVI MINAXIBEN SUDHIRBHAI
|
1126003WL010128
|
VALVI MINAXIBEN SUDHIRBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184455
|
|
MRS MINAXIBEN SUDHIRBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kukarmunda
|
GJ-26-003-022-001/40025175
(Modla)
|
1126003000NRG24160120240148562
|
19/01/2024
|
VALVI SUDHIRBHAI NARJIBHAI
|
1126003WL010128
|
VALVI SUDHIRBHAI NARJIBHAI
|
00415
|
SBIN0011011
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2129184496
|
|
MR SUDHIRBHAI NARJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kukarmunda
|
GJ-26-003-023-001/11189723
(Moramaba)
|
1126003000NRG24150120240148252
|
19/01/2024
|
HARSHALBHAI SARADBHAI
|
1126003WL010100
|
HARSHALBHAI SARADBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184501
|
|
MR HARSHALBHAI SHARADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kukarmunda
|
GJ-26-003-023-001/11189723
(Moramaba)
|
1126003000NRG24150120240148251
|
19/01/2024
|
vasava saradbhai mudyabhai
|
1126003WL010100
|
vasava saradbhai mudyabhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184449
|
|
MR SHARADBHAI MUNDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kukarmunda
|
GJ-26-003-023-001/11194472
(Moramaba)
|
1126003000NRG24150120240148253
|
19/01/2024
|
BABITABEN AVINASHBHAI
|
1126003WL010100
|
BABITABEN AVINASHBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184488
|
|
MRS BABITABEN AVINASHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kukarmunda
|
GJ-26-003-023-001/11194577
(Moramaba)
|
1126003000NRG24150120240148254
|
19/01/2024
|
VALVI AVINASHBHAI ISHVARBHAI
|
1126003WL010100
|
VALVI AVINASHBHAI ISHVARBHAI
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184450
|
|
MR AVINASHBHAI ISHWARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kukarmunda
|
GJ-26-003-023-001/1119466104
(Moramaba)
|
1126003000NRG24150120240148255
|
19/01/2024
|
kantu ishvar valvi
|
1126003WL010100
|
kantu ishvar valvi
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184502
|
|
MRS VALVI KANTUBEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kukarmunda
|
GJ-26-003-023-001/1119466104
(Moramaba)
|
1126003000NRG24150120240148256
|
19/01/2024
|
Valvi Akshaybhai Vastupalbhai
|
1126003WL010100
|
Valvi Akshaybhai Vastupalbhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184485
|
|
MR AKSHAYBHAI VASTUPALBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kukarmunda
|
GJ-26-003-023-001/7695078
(Moramaba)
|
1126003000NRG24150120240148260
|
19/01/2024
|
NANDABEN RAJU
|
1126003WL010100
|
NANDABEN RAJU
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184487
|
|
MRS NANDABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kukarmunda
|
GJ-26-003-023-001/7695078
(Moramaba)
|
1126003000NRG24150120240148259
|
19/01/2024
|
rajubhai
|
1126003WL010100
|
rajubhai
|
00415
|
SBIN0011011
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184491
|
|
MR RAJUBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114720
|
114720
|
|
|
|
|
|
|
|
|
82
|
Kukarmunda
|
GJ-26-003-016-002/111901327
(Itwai)
|
1126003000NRG24180120240148793
|
19/01/2024
|
sarmilaben indrasing padvi
|
1126003WL010169
|
sarmilaben indrasing padvi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2129184421
|
|
PADAVI SRAMILABEN INDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265032
|
265032
|
|
|
|
|
|
|
|