|
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
|
CHANASMA
|
GJ-20-007-001-001/272
(Bhatsar )
|
1120007000NRG25010620240022807
|
01/06/2024
|
RAVAL BHOPABHAI DAHYABHAI
|
1120007WL002497
|
RAVAL BHOPABHAI DAHYABHAI
|
00045
|
BARB0CHANAS
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268929
|
|
BHOPABHAI DAHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-016-001/183
(Gokharva )
|
1120007000NRG25010620240022863
|
01/06/2024
|
PARSHOTTAMBHAI AJABHAI SOLANKI
|
1120007WL002497
|
PARSHOTTAMBHAI AJABHAI SOLANKI
|
00045
|
BARB0CHANAS
|
2502
|
2502
|
Processed
|
05/06/2024
|
|
4673268966
|
|
PARSHOTTAMBHAI AJABH
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-016-001/60
(Gokharva )
|
1120007000NRG25010620240022906
|
01/06/2024
|
THAKOR BHAVAJI CHAMANJI
|
1120007WL002497
|
THAKOR BHAVAJI CHAMANJI
|
00045
|
BARB0CHANAS
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268927
|
|
BHAVSANGJI CHAMANJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
CHANASMA
|
GJ-20-007-016-001/60
(Gokharva )
|
1120007000NRG25010620240022907
|
01/06/2024
|
THAKOR SANGETABEN BHAVAJE
|
1120007WL002497
|
THAKOR SANGETABEN BHAVAJE
|
00045
|
BARB0CHANAS
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268864
|
|
MRS THAKOR SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANASMA
|
GJ-20-007-016-001/72
(Gokharva )
|
1120007000NRG25010620240022910
|
01/06/2024
|
THAKOR BABUJI SONAJI
|
1120007WL002497
|
THAKOR BABUJI SONAJI
|
00045
|
BARB0CHANAS
|
2626
|
2626
|
Processed
|
05/06/2024
|
|
4673268928
|
|
BABUJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-016-001/186
(Gokharva )
|
1120007000NRG25010620240022866
|
01/06/2024
|
THAKOR MOHANGE AMARAGE
|
1120007WL002497
|
THAKOR MOHANGE AMARAGE
|
00048
|
BKID0002225
|
2496
|
2496
|
Processed
|
05/06/2024
|
|
4673268869
|
|
MOHANJI AMARATJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
CHANASMA
|
GJ-20-007-016-001/200
(Gokharva )
|
1120007000NRG25010620240022873
|
01/06/2024
|
THAKOR DHAYAJI RAVTAJI
|
1120007WL002497
|
THAKOR DHAYAJI RAVTAJI
|
00048
|
BKID0002225
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268980
|
|
MR THAKOR DAHYAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-016-001/233
(Gokharva )
|
1120007000NRG25010620240022884
|
01/06/2024
|
THAKOR RAMJIBHAI SEVANTIJI
|
1120007WL002497
|
THAKOR RAMJIBHAI SEVANTIJI
|
00048
|
BKID0002225
|
3510
|
3510
|
Processed
|
05/06/2024
|
|
4673268979
|
|
MR RAMJIBHAI SEVANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-016-001/79
(Gokharva )
|
1120007000NRG25010620240022915
|
01/06/2024
|
THAKOR MAVJIJI MOHANJI
|
1120007WL002497
|
THAKOR MAVJIJI MOHANJI
|
00048
|
BKID0002225
|
2800
|
2800
|
Processed
|
05/06/2024
|
|
4673268868
|
|
MAVJIBHAI MOHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-001-001/337
(Bhatsar )
|
1120007000NRG25010620240022809
|
01/06/2024
|
RAVAL AMRUTBHAI LILABHAI
|
1120007WL002497
|
RAVAL AMRUTBHAI LILABHAI
|
00057
|
BARB0BGGBXX
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268949
|
|
AMRATBHAI LILABHAI R
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-001-001/354
(Bhatsar )
|
1120007000NRG25010620240022816
|
01/06/2024
|
vaghari chandubhai chanabhai
|
1120007WL002497
|
vaghari chandubhai chanabhai
|
00057
|
BARB0BGGBXX
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268952
|
|
CHANDUBHAI CHHANABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-001-001/384
(Bhatsar )
|
1120007000NRG25010620240022821
|
01/06/2024
|
thakor dhasharthji motiji
|
1120007WL002497
|
thakor dhasharthji motiji
|
00057
|
BARB0BGGBXX
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268950
|
|
DASHRATHJI MOTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-001-001/427
(Bhatsar )
|
1120007000NRG25010620240022825
|
01/06/2024
|
Prajapati Kanubhai Somabhai
|
1120007WL002497
|
Prajapati Kanubhai Somabhai
|
00057
|
BARB0BGGBXX
|
3836
|
3836
|
Processed
|
05/06/2024
|
|
4673268953
|
|
KANUBHAI SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-016-001/196
(Gokharva )
|
1120007000NRG25010620240022869
|
01/06/2024
|
THAKOR HANSHABEN BHACHUJI
|
1120007WL002497
|
THAKOR HANSHABEN BHACHUJI
|
00057
|
BARB0BGGBXX
|
3312
|
3312
|
Processed
|
05/06/2024
|
|
4673268957
|
|
MRS HANSIBEN BACHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANASMA
|
GJ-20-007-016-001/61
(Gokharva )
|
1120007000NRG25010620240022908
|
01/06/2024
|
THAKOR GANESHJI MAFAJI
|
1120007WL002497
|
THAKOR GANESHJI MAFAJI
|
00057
|
BARB0BGGBXX
|
2424
|
2424
|
Processed
|
05/06/2024
|
|
4673268940
|
|
GANESHJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-016-001/70
(Gokharva )
|
1120007000NRG25010620240022909
|
01/06/2024
|
THAKOR VAJAJI RAMUJI
|
1120007WL002497
|
THAKOR VAJAJI RAMUJI
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268942
|
|
VAJAJI RAMUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
17
|
CHANASMA
|
GJ-20-007-001-001/387
(Bhatsar )
|
1120007000NRG25010620240022823
|
01/06/2024
|
THAKOR KADVAJI KACHARAJI
|
1120007WL002497
|
THAKOR KADVAJI KACHARAJI
|
00177
|
IOBA0003217
|
3836
|
3836
|
Processed
|
05/06/2024
|
|
4673268875
|
|
KADVAJI KACHRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
18
|
CHANASMA
|
GJ-20-007-001-001/119
(Bhatsar )
|
1120007000NRG25010620240022803
|
01/06/2024
|
RAVAL JASHIBEN PRAHLADBHAI
|
1120007WL002497
|
RAVAL JASHIBEN PRAHLADBHAI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268977
|
|
MRS JASIBEN PRAHLADBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANASMA
|
GJ-20-007-001-001/16
(Bhatsar )
|
1120007000NRG25010620240022804
|
01/06/2024
|
THAKOR BABARJI LILAJI
|
1120007WL002497
|
THAKOR BABARJI LILAJI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268873
|
|
MR BABARJI LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANASMA
|
GJ-20-007-001-001/246
(Bhatsar )
|
1120007000NRG25010620240022806
|
01/06/2024
|
GOSWAMI SHARDABEN ISHVARGIRI
|
1120007WL002497
|
GOSWAMI SHARDABEN ISHVARGIRI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268978
|
|
MRS SHARDABEN ISHWARBHAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANASMA
|
GJ-20-007-001-001/340
(Bhatsar )
|
1120007000NRG25010620240022811
|
01/06/2024
|
RAVAL VISHNUBHAI JAYANTIBHAI
|
1120007WL002497
|
RAVAL VISHNUBHAI JAYANTIBHAI
|
00415
|
SBIN0004519
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268974
|
|
MR VISHNUBHAI JAYANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANASMA
|
GJ-20-007-001-001/348
(Bhatsar )
|
1120007000NRG25010620240022815
|
01/06/2024
|
THAKOR TARABEN TEJAJI
|
1120007WL002497
|
THAKOR TARABEN TEJAJI
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268973
|
|
MRS TARABEN TEJAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANASMA
|
GJ-20-007-001-001/348
(Bhatsar )
|
1120007000NRG25010620240022814
|
01/06/2024
|
thakor tejaji rayamalji
|
1120007WL002497
|
thakor tejaji rayamalji
|
00415
|
SBIN0004519
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268881
|
|
MR TEJAJI RAYAMALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANASMA
|
GJ-20-007-001-001/357
(Bhatsar )
|
1120007000NRG25010620240022818
|
01/06/2024
|
vaghari savitaben manubhai
|
1120007WL002497
|
vaghari savitaben manubhai
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268910
|
|
MRS SAVIBEN MANUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANASMA
|
GJ-20-007-001-001/384
(Bhatsar )
|
1120007000NRG25010620240022822
|
01/06/2024
|
THAKOR JYOTSANABEN DASHRATHJI
|
1120007WL002497
|
THAKOR JYOTSANABEN DASHRATHJI
|
00415
|
SBIN0004519
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268880
|
|
JYOSTNABEN DASHRATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
CHANASMA
|
GJ-20-007-001-001/393-A
(Bhatsar )
|
1120007000NRG25010620240022824
|
01/06/2024
|
THAKOR BALUBEN KAMAJI
|
1120007WL002497
|
THAKOR BALUBEN KAMAJI
|
00415
|
SBIN0004519
|
3836
|
3836
|
Processed
|
05/06/2024
|
|
4673268921
|
|
MRS BALUBEN KAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANASMA
|
GJ-20-007-001-001/438
(Bhatsar )
|
1120007000NRG25010620240022827
|
01/06/2024
|
thakor gavariben karamanji
|
1120007WL002497
|
thakor gavariben karamanji
|
00415
|
SBIN0004519
|
3836
|
3836
|
Processed
|
05/06/2024
|
|
4673268920
|
|
MRS GAVARIBEN KARMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANASMA
|
GJ-20-007-001-001/472
(Bhatsar )
|
1120007000NRG25010620240022829
|
01/06/2024
|
fakir alamshah abashah
|
1120007WL002497
|
fakir alamshah abashah
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268876
|
|
MR ALAMSHA ABBASHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANASMA
|
GJ-20-007-001-001/472
(Bhatsar )
|
1120007000NRG25010620240022830
|
01/06/2024
|
fakir jarainaben alamshah
|
1120007WL002497
|
fakir jarainaben alamshah
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268893
|
|
MRS JARINABEN ALAMSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANASMA
|
GJ-20-007-001-001/50
(Bhatsar )
|
1120007000NRG25010620240022832
|
01/06/2024
|
RAVAL CHAMANBHAI GABHABHAI
|
1120007WL002497
|
RAVAL CHAMANBHAI GABHABHAI
|
00415
|
SBIN0004519
|
3575
|
3575
|
Processed
|
05/06/2024
|
|
4673268867
|
|
MR CHAMANBHAI GABHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANASMA
|
GJ-20-007-001-001/536-A
(Bhatsar )
|
1120007000NRG25010620240022837
|
01/06/2024
|
RAVAL BHIKHIBEN JAYANTIBHAI
|
1120007WL002497
|
RAVAL BHIKHIBEN JAYANTIBHAI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268883
|
|
MRS BAKIBEN JAYANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANASMA
|
GJ-20-007-001-001/537
(Bhatsar )
|
1120007000NRG25010620240022838
|
01/06/2024
|
RAVAL SHAILESHBHAI AMRUTBHAI
|
1120007WL002497
|
RAVAL SHAILESHBHAI AMRUTBHAI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268972
|
|
SHAILESHBHAI AMRUTBHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHANASMA
|
GJ-20-007-001-001/537
(Bhatsar )
|
1120007000NRG25010620240022839
|
01/06/2024
|
RAVAL VIMALABEN SHAILESHBHAI
|
1120007WL002497
|
RAVAL VIMALABEN SHAILESHBHAI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268922
|
|
VIMALABEN SHAILESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
CHANASMA
|
GJ-20-007-001-001/538
(Bhatsar )
|
1120007000NRG25010620240022841
|
01/06/2024
|
RAVAL MANORAMABEN MANUBHAI
|
1120007WL002497
|
RAVAL MANORAMABEN MANUBHAI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268913
|
|
MRS MANORAMBEN MANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANASMA
|
GJ-20-007-001-001/545
(Bhatsar )
|
1120007000NRG25010620240022842
|
01/06/2024
|
THAKOR DASHRATHJI RAMAJI
|
1120007WL002497
|
THAKOR DASHRATHJI RAMAJI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Rejected
|
05/06/2024
|
|
4673268926
|
A/c Blocked or Frozen
|
|
|
|
36
|
CHANASMA
|
GJ-20-007-001-001/555
(Bhatsar )
|
1120007000NRG25010620240022844
|
01/06/2024
|
RAVAL LALABHAI PRAHLADBHAI
|
1120007WL002497
|
RAVAL LALABHAI PRAHLADBHAI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268971
|
|
LALABHAI PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
37
|
CHANASMA
|
GJ-20-007-001-001/581
(Bhatsar )
|
1120007000NRG25010620240022845
|
01/06/2024
|
RAVAL SITABEN MANGALBHAI
|
1120007WL002497
|
RAVAL SITABEN MANGALBHAI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268911
|
|
MRS SITABEN MANGALBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANASMA
|
GJ-20-007-001-001/582
(Bhatsar )
|
1120007000NRG25010620240022846
|
01/06/2024
|
RAVAL DALIBEN GOVINDBHAI
|
1120007WL002497
|
RAVAL DALIBEN GOVINDBHAI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268912
|
|
MRS DALIBEN GOVINDBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANASMA
|
GJ-20-007-001-001/9
(Bhatsar )
|
1120007000NRG25010620240022849
|
01/06/2024
|
RAVAL NISHABEN JITENDRABHAI
|
1120007WL002497
|
RAVAL NISHABEN JITENDRABHAI
|
00415
|
SBIN0004519
|
3822
|
3822
|
Processed
|
05/06/2024
|
|
4673268917
|
|
MRS NISHABEN JITENDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANASMA
|
GJ-20-007-001-001/95
(Bhatsar )
|
1120007000NRG25010620240022851
|
01/06/2024
|
THAKOR RAMILABEN POPATBHAI
|
1120007WL002497
|
THAKOR RAMILABEN POPATBHAI
|
00415
|
SBIN0004519
|
3822
|
3822
|
Processed
|
05/06/2024
|
|
4673268919
|
|
MRS RAMILABEN POPATBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANASMA
|
GJ-20-007-001-001/95
(Bhatsar )
|
1120007000NRG25010620240022850
|
01/06/2024
|
VAGHARI POPATBHAI GANESHBHAI
|
1120007WL002497
|
VAGHARI POPATBHAI GANESHBHAI
|
00415
|
SBIN0004519
|
3822
|
3822
|
Processed
|
05/06/2024
|
|
4673268967
|
|
MR POPATBHAI GANESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANASMA
|
GJ-20-007-016-001/110
(Gokharva )
|
1120007000NRG25010620240022852
|
01/06/2024
|
THAKOR SHAMBHUJI DIVANJI
|
1120007WL002497
|
THAKOR SHAMBHUJI DIVANJI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268870
|
|
MR SHAMBHUJI DIWANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANASMA
|
GJ-20-007-016-001/121
(Gokharva )
|
1120007000NRG25010620240022853
|
01/06/2024
|
Manguben Amaratji Thakor
|
1120007WL002497
|
Manguben Amaratji Thakor
|
00415
|
SBIN0004519
|
2940
|
2940
|
Processed
|
05/06/2024
|
|
4673268895
|
|
MRS MANGUBEN AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANASMA
|
GJ-20-007-016-001/13
(Gokharva )
|
1120007000NRG25010620240022854
|
01/06/2024
|
NAI GAURIBEN NARANBHAI
|
1120007WL002497
|
NAI GAURIBEN NARANBHAI
|
00415
|
SBIN0004519
|
2940
|
2940
|
Processed
|
05/06/2024
|
|
4673268885
|
|
MRS GAURIBEN NARANBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANASMA
|
GJ-20-007-016-001/131
(Gokharva )
|
1120007000NRG25010620240022855
|
01/06/2024
|
THAKOR BABUJI AMRUTJI
|
1120007WL002497
|
THAKOR BABUJI AMRUTJI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268924
|
|
BABUJI AMRATJI THAK
|
BANK OF BARODA(606985)
|
|
46
|
CHANASMA
|
GJ-20-007-016-001/131
(Gokharva )
|
1120007000NRG25010620240022856
|
01/06/2024
|
thakor jyotshanaben babuji
|
1120007WL002497
|
thakor jyotshanaben babuji
|
00415
|
SBIN0004519
|
1925
|
1925
|
Processed
|
05/06/2024
|
|
4673268898
|
|
MRS JYOTSANABEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANASMA
|
GJ-20-007-016-001/148
(Gokharva )
|
1120007000NRG25010620240022858
|
01/06/2024
|
THAKOR VIMALABEN BALDEVJI
|
1120007WL002497
|
THAKOR VIMALABEN BALDEVJI
|
00415
|
SBIN0004519
|
2730
|
2730
|
Processed
|
05/06/2024
|
|
4673268904
|
|
MRS VIMALABEN BALDEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANASMA
|
GJ-20-007-016-001/158
(Gokharva )
|
1120007000NRG25010620240022859
|
01/06/2024
|
THAKOR SATIBEN CHAMANJI
|
1120007WL002497
|
THAKOR SATIBEN CHAMANJI
|
00415
|
SBIN0004519
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4673268969
|
|
MRS SANTOKBEN CHAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANASMA
|
GJ-20-007-016-001/176
(Gokharva )
|
1120007000NRG25010620240022861
|
01/06/2024
|
THAKOR AMRIBEN MATHURJI
|
1120007WL002497
|
THAKOR AMRIBEN MATHURJI
|
00415
|
SBIN0004519
|
2704
|
2704
|
Processed
|
05/06/2024
|
|
4673268896
|
|
AMARBEN MATHURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
CHANASMA
|
GJ-20-007-016-001/184
(Gokharva )
|
1120007000NRG25010620240022865
|
01/06/2024
|
SOLANKI KALPESHKUMAR VALJIBHAI
|
1120007WL002497
|
SOLANKI KALPESHKUMAR VALJIBHAI
|
00415
|
SBIN0004519
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268874
|
|
MR KALPESHKUMAR VALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANASMA
|
GJ-20-007-016-001/187
(Gokharva )
|
1120007000NRG25010620240022867
|
01/06/2024
|
THAKOR DINESHJI GAJAJI
|
1120007WL002497
|
THAKOR DINESHJI GAJAJI
|
00415
|
SBIN0004519
|
2912
|
2912
|
Processed
|
05/06/2024
|
|
4673268872
|
|
MR THAKOR DINAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANASMA
|
GJ-20-007-016-001/187
(Gokharva )
|
1120007000NRG25010620240022868
|
01/06/2024
|
THAKOR RAMELABEN DINESHJI
|
1120007WL002497
|
THAKOR RAMELABEN DINESHJI
|
00415
|
SBIN0004519
|
2912
|
2912
|
Processed
|
05/06/2024
|
|
4673268900
|
|
MRS THAKOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANASMA
|
GJ-20-007-016-001/196
(Gokharva )
|
1120007000NRG25010620240022870
|
01/06/2024
|
thakor bachuji bhikhaji
|
1120007WL002497
|
thakor bachuji bhikhaji
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268865
|
|
MR BACHUJI BHEEKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANASMA
|
GJ-20-007-016-001/2
(Gokharva )
|
1120007000NRG25010620240022871
|
01/06/2024
|
SOLANKI HASHAMUKHBHAI DHULABHAI
|
1120007WL002497
|
SOLANKI HASHAMUKHBHAI DHULABHAI
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268975
|
|
MR HASMUKHBHAI DHUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANASMA
|
GJ-20-007-016-001/2
(Gokharva )
|
1120007000NRG25010620240022872
|
01/06/2024
|
SOLANKI MINAKSHIBEN HASHAMUKHBHAI
|
1120007WL002497
|
SOLANKI MINAKSHIBEN HASHAMUKHBHAI
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268887
|
|
MRS MINABEN HASAMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANASMA
|
GJ-20-007-016-001/200
(Gokharva )
|
1120007000NRG25010620240022874
|
01/06/2024
|
THAKOR SAVETABEN DHAYAJE
|
1120007WL002497
|
THAKOR SAVETABEN DHAYAJE
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268897
|
|
MRS SAVITABEN DAHYAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANASMA
|
GJ-20-007-016-001/209
(Gokharva )
|
1120007000NRG25010620240022875
|
01/06/2024
|
PARMAR KESHIBEN KHEGARBHAI
|
1120007WL002497
|
PARMAR KESHIBEN KHEGARBHAI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268890
|
|
MR KESHARBEN KHENGARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANASMA
|
GJ-20-007-016-001/209
(Gokharva )
|
1120007000NRG25010620240022876
|
01/06/2024
|
PARMAR KHENGARBHAI SHANKARBHAI
|
1120007WL002497
|
PARMAR KHENGARBHAI SHANKARBHAI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268968
|
|
MR KHENGARBHAI SHANKARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANASMA
|
GJ-20-007-016-001/21
(Gokharva )
|
1120007000NRG25010620240022878
|
01/06/2024
|
PARMAR DILIPBHAI HARKHABHAI
|
1120007WL002497
|
PARMAR DILIPBHAI HARKHABHAI
|
00415
|
SBIN0004519
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268878
|
|
DILIPBHAI HARKHABHAI SOLANKI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
60
|
CHANASMA
|
GJ-20-007-016-001/21
(Gokharva )
|
1120007000NRG25010620240022877
|
01/06/2024
|
PARMAR LILABEN DILIPBHAI
|
1120007WL002497
|
PARMAR LILABEN DILIPBHAI
|
00415
|
SBIN0004519
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268889
|
|
MRS LILABEN DILIPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANASMA
|
GJ-20-007-016-001/217
(Gokharva )
|
1120007000NRG25010620240022879
|
01/06/2024
|
CHAMAR NATHIBEN RAMABHAI
|
1120007WL002497
|
CHAMAR NATHIBEN RAMABHAI
|
00415
|
SBIN0004519
|
1900
|
1900
|
Processed
|
05/06/2024
|
|
4673268891
|
|
MRS NATHIBEN RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANASMA
|
GJ-20-007-016-001/221
(Gokharva )
|
1120007000NRG25010620240022880
|
01/06/2024
|
THAKOR SHANKARJI DHIRAJI
|
1120007WL002497
|
THAKOR SHANKARJI DHIRAJI
|
00415
|
SBIN0004519
|
2660
|
2660
|
Processed
|
05/06/2024
|
|
4673268914
|
|
MR SHANKARJI DHARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANASMA
|
GJ-20-007-016-001/23
(Gokharva )
|
1120007000NRG25010620240022881
|
01/06/2024
|
SOLANKI PINKI GANPATBHAI
|
1120007WL002497
|
SOLANKI PINKI GANPATBHAI
|
00415
|
SBIN0004519
|
1900
|
1900
|
Rejected
|
05/06/2024
|
|
4673268899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHANASMA
|
GJ-20-007-016-001/233
(Gokharva )
|
1120007000NRG25010620240022882
|
01/06/2024
|
THAKOR JALAJI KHODAJI
|
1120007WL002497
|
THAKOR JALAJI KHODAJI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268866
|
|
MR JALUJI KHODAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANASMA
|
GJ-20-007-016-001/233
(Gokharva )
|
1120007000NRG25010620240022883
|
01/06/2024
|
THAKOR JITABEN JALAJI
|
1120007WL002497
|
THAKOR JITABEN JALAJI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268906
|
|
MRS JITABEN JALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANASMA
|
GJ-20-007-016-001/233
(Gokharva )
|
1120007000NRG25010620240022885
|
01/06/2024
|
THAKOR REKHABEN RAMJIBHAI
|
1120007WL002497
|
THAKOR REKHABEN RAMJIBHAI
|
00415
|
SBIN0004519
|
2660
|
2660
|
Processed
|
05/06/2024
|
|
4673268908
|
|
MRS REKHABEN RAMJIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANASMA
|
GJ-20-007-016-001/234
(Gokharva )
|
1120007000NRG25010620240022887
|
01/06/2024
|
THAKOR ALKABEN DINESHJI
|
1120007WL002497
|
THAKOR ALKABEN DINESHJI
|
00415
|
SBIN0004519
|
3500
|
3500
|
Rejected
|
05/06/2024
|
|
4673268923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
CHANASMA
|
GJ-20-007-016-001/234
(Gokharva )
|
1120007000NRG25010620240022886
|
01/06/2024
|
THAKOR DINESHJI BACHUJI
|
1120007WL002497
|
THAKOR DINESHJI BACHUJI
|
00415
|
SBIN0004519
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268877
|
|
MR DINESHJI BACHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANASMA
|
GJ-20-007-016-001/236
(Gokharva )
|
1120007000NRG25010620240022888
|
01/06/2024
|
CHAMAR SAVITABEN MOHANBHAI
|
1120007WL002497
|
CHAMAR SAVITABEN MOHANBHAI
|
00415
|
SBIN0004519
|
2340
|
2340
|
Rejected
|
05/06/2024
|
|
4673268879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
CHANASMA
|
GJ-20-007-016-001/25
(Gokharva )
|
1120007000NRG25010620240022890
|
01/06/2024
|
PARMAR BHIKHIBEN MANUBHAI
|
1120007WL002497
|
PARMAR BHIKHIBEN MANUBHAI
|
00415
|
SBIN0004519
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4673268888
|
|
MRS BHIKHIBEN MANUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANASMA
|
GJ-20-007-016-001/26
(Gokharva )
|
1120007000NRG25010620240022892
|
01/06/2024
|
CHAMAR DALIBEN KUBERBHAI
|
1120007WL002497
|
CHAMAR DALIBEN KUBERBHAI
|
00415
|
SBIN0004519
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4673268918
|
|
MRS DALIBEN KUBERBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANASMA
|
GJ-20-007-016-001/26
(Gokharva )
|
1120007000NRG25010620240022891
|
01/06/2024
|
CHAMAR KUBERBHAI HARIBHAI
|
1120007WL002497
|
CHAMAR KUBERBHAI HARIBHAI
|
00415
|
SBIN0004519
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4673268970
|
|
MR KUBERBHAI HARIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANASMA
|
GJ-20-007-016-001/32
(Gokharva )
|
1120007000NRG25010620240022893
|
01/06/2024
|
THAKOR USHABEN KANUJI
|
1120007WL002497
|
THAKOR USHABEN KANUJI
|
00415
|
SBIN0004519
|
2730
|
2730
|
Processed
|
05/06/2024
|
|
4673268916
|
|
MRS USHABEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANASMA
|
GJ-20-007-016-001/41
(Gokharva )
|
1120007000NRG25010620240022894
|
01/06/2024
|
SOLANKI MANJIBEN PAMABHAI
|
1120007WL002497
|
SOLANKI MANJIBEN PAMABHAI
|
00415
|
SBIN0004519
|
2800
|
2800
|
Processed
|
05/06/2024
|
|
4673268882
|
|
MRS MANJULABEN PRADIPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANASMA
|
GJ-20-007-016-001/42
(Gokharva )
|
1120007000NRG25010620240022896
|
01/06/2024
|
SOLANKI RAMILABEN MAVJIBHAI
|
1120007WL002497
|
SOLANKI RAMILABEN MAVJIBHAI
|
00415
|
SBIN0004519
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268902
|
|
MRS RAMILABEN MAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANASMA
|
GJ-20-007-016-001/44
(Gokharva )
|
1120007000NRG25010620240022898
|
01/06/2024
|
SOLANKI BHARATBHAI VIRCHANDBHAI
|
1120007WL002497
|
SOLANKI BHARATBHAI VIRCHANDBHAI
|
00415
|
SBIN0004519
|
2200
|
2200
|
Processed
|
05/06/2024
|
|
4673268976
|
|
MR BHARATKUMAR VIRCHANDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANASMA
|
GJ-20-007-016-001/44
(Gokharva )
|
1120007000NRG25010620240022897
|
01/06/2024
|
SOLANKI KASHIBEN VIRCHANDBHAI
|
1120007WL002497
|
SOLANKI KASHIBEN VIRCHANDBHAI
|
00415
|
SBIN0004519
|
2600
|
2600
|
Processed
|
05/06/2024
|
|
4673268903
|
|
KASHIBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
78
|
CHANASMA
|
GJ-20-007-016-001/45
(Gokharva )
|
1120007000NRG25010620240022900
|
01/06/2024
|
BHANGI JASHODABEN KHODABHAI
|
1120007WL002497
|
BHANGI JASHODABEN KHODABHAI
|
00415
|
SBIN0004519
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268892
|
|
MRS JASHODABEN KHODABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANASMA
|
GJ-20-007-016-001/45
(Gokharva )
|
1120007000NRG25010620240022899
|
01/06/2024
|
BHANGI KHODABHAI KALABHAI
|
1120007WL002497
|
BHANGI KHODABHAI KALABHAI
|
00415
|
SBIN0004519
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268915
|
|
MR KHODABHAI KALABHAI VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANASMA
|
GJ-20-007-016-001/50
(Gokharva )
|
1120007000NRG25010620240022903
|
01/06/2024
|
SOLANKI SNEHALBEN GOVINDBHAI
|
1120007WL002497
|
SOLANKI SNEHALBEN GOVINDBHAI
|
00415
|
SBIN0004519
|
3575
|
3575
|
Processed
|
05/06/2024
|
|
4673268925
|
|
MRS SOLANKI SNEHALBEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANASMA
|
GJ-20-007-016-001/57
(Gokharva )
|
1120007000NRG25010620240022905
|
01/06/2024
|
THAKOR NANDABEN VISHNUJI
|
1120007WL002497
|
THAKOR NANDABEN VISHNUJI
|
00415
|
SBIN0004519
|
2828
|
2828
|
Processed
|
05/06/2024
|
|
4673268894
|
|
MRS NANDABEN VISHNUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANASMA
|
GJ-20-007-016-001/72
(Gokharva )
|
1120007000NRG25010620240022911
|
01/06/2024
|
THAKOR DHARMABEN BABUJI
|
1120007WL002497
|
THAKOR DHARMABEN BABUJI
|
00415
|
SBIN0004519
|
2626
|
2626
|
Rejected
|
05/06/2024
|
|
4673268886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
CHANASMA
|
GJ-20-007-016-001/73
(Gokharva )
|
1120007000NRG25010620240022912
|
01/06/2024
|
THAKOR ARUNABEN MAGANJI I
|
1120007WL002497
|
THAKOR ARUNABEN MAGANJI I
|
00415
|
SBIN0004519
|
550
|
550
|
Processed
|
05/06/2024
|
|
4673268907
|
|
MRS ARUNABEN MAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANASMA
|
GJ-20-007-016-001/76
(Gokharva )
|
1120007000NRG25010620240022913
|
01/06/2024
|
SOLANKI SHARMILABEN NAROTTAMBHAI
|
1120007WL002497
|
SOLANKI SHARMILABEN NAROTTAMBHAI
|
00415
|
SBIN0004519
|
2160
|
2160
|
Processed
|
05/06/2024
|
|
4673268905
|
|
SHARMILABEN NAROTAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
CHANASMA
|
GJ-20-007-016-001/8
(Gokharva )
|
1120007000NRG25010620240022916
|
01/06/2024
|
RAVAL GAVRIBEN RAMESHBHAI
|
1120007WL002497
|
RAVAL GAVRIBEN RAMESHBHAI
|
00415
|
SBIN0004519
|
2800
|
2800
|
Processed
|
05/06/2024
|
|
4673268901
|
|
MRS GAURIBEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANASMA
|
GJ-20-007-016-001/8
(Gokharva )
|
1120007000NRG25010620240022917
|
01/06/2024
|
RAVAL RAMESHBHAI KARSHANBHAI
|
1120007WL002497
|
RAVAL RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0004519
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268871
|
|
MR RAMESHBHAI KARSHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANASMA
|
GJ-20-007-016-001/84
(Gokharva )
|
1120007000NRG25010620240022919
|
01/06/2024
|
THAKOR BHARTIBEN LAXMANJI
|
1120007WL002497
|
THAKOR BHARTIBEN LAXMANJI
|
00415
|
SBIN0004519
|
2800
|
2800
|
Processed
|
05/06/2024
|
|
4673268884
|
|
BHARATIBEN L THAKOR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235577
|
235577
|
|
|
|
|
|
|
|
|
88
|
CHANASMA
|
GJ-20-007-001-001/222
(Bhatsar )
|
1120007000NRG25010620240022805
|
01/06/2024
|
PRAJAPATI JIVABHAI SOMABHAI
|
1120007WL002497
|
PRAJAPATI JIVABHAI SOMABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268954
|
|
MR JIVRAMBHAI SOMABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANASMA
|
GJ-20-007-001-001/272
(Bhatsar )
|
1120007000NRG25010620240022808
|
01/06/2024
|
RAVAL LALABHAI BHOPABHAI
|
1120007WL002497
|
RAVAL LALABHAI BHOPABHAI
|
00502
|
BKDN0700000
|
3640
|
3640
|
Processed
|
05/06/2024
|
|
4673268959
|
|
MR RAVAL LALAJIBHAI BHOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANASMA
|
GJ-20-007-001-001/337
(Bhatsar )
|
1120007000NRG25010620240022810
|
01/06/2024
|
RAVAL SITABEN AMRUTBHAI
|
1120007WL002497
|
RAVAL SITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268965
|
|
SITABEN AMRUTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
CHANASMA
|
GJ-20-007-001-001/340
(Bhatsar )
|
1120007000NRG25010620240022812
|
01/06/2024
|
RAVAL MEHULKUMAR JAYANTIBHAI
|
1120007WL002497
|
RAVAL MEHULKUMAR JAYANTIBHAI
|
00502
|
BKDN0700000
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268948
|
|
MR MEHULKUMER JAYANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANASMA
|
GJ-20-007-001-001/344
(Bhatsar )
|
1120007000NRG25010620240022813
|
01/06/2024
|
RAVAL GOMATIBEN NATUBHAI
|
1120007WL002497
|
RAVAL GOMATIBEN NATUBHAI
|
00502
|
BKDN0700000
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268945
|
|
GOMTIBEN NATUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
CHANASMA
|
GJ-20-007-001-001/357
(Bhatsar )
|
1120007000NRG25010620240022817
|
01/06/2024
|
vaghari manubhai ganeshbhai
|
1120007WL002497
|
vaghari manubhai ganeshbhai
|
00502
|
BKDN0700000
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268931
|
|
MANUBHAI GANESHBHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
94
|
CHANASMA
|
GJ-20-007-001-001/365
(Bhatsar )
|
1120007000NRG25010620240022819
|
01/06/2024
|
raval dasharathbhai hirabhai
|
1120007WL002497
|
raval dasharathbhai hirabhai
|
00502
|
BKDN0700000
|
3864
|
3864
|
Processed
|
05/06/2024
|
|
4673268937
|
|
MR DASHRATHBHAI HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANASMA
|
GJ-20-007-001-001/365
(Bhatsar )
|
1120007000NRG25010620240022820
|
01/06/2024
|
raval lakhiben dasharathbhai
|
1120007WL002497
|
raval lakhiben dasharathbhai
|
00502
|
BKDN0700000
|
3864
|
3864
|
Rejected
|
05/06/2024
|
|
4673268938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
CHANASMA
|
GJ-20-007-001-001/427
(Bhatsar )
|
1120007000NRG25010620240022826
|
01/06/2024
|
Prajapati Dahiben Kanubhai
|
1120007WL002497
|
Prajapati Dahiben Kanubhai
|
00502
|
BKDN0700000
|
3836
|
3836
|
Processed
|
05/06/2024
|
|
4673268934
|
|
MR DAHIBEN KANUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANASMA
|
GJ-20-007-001-001/44
(Bhatsar )
|
1120007000NRG25010620240022828
|
01/06/2024
|
SOLANKI GAUTAMBHAI PUNAMBHAI
|
1120007WL002497
|
SOLANKI GAUTAMBHAI PUNAMBHAI
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268909
|
|
MR GAUTAMBHAI PUNABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANASMA
|
GJ-20-007-001-001/50
(Bhatsar )
|
1120007000NRG25010620240022831
|
01/06/2024
|
RAVAL VISHNUBHAI GABHABHAI
|
1120007WL002497
|
RAVAL VISHNUBHAI GABHABHAI
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268932
|
|
VISHNUBHAI GABHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
CHANASMA
|
GJ-20-007-001-001/527
(Bhatsar )
|
1120007000NRG25010620240022834
|
01/06/2024
|
vaghari gauriben rashikbhai
|
1120007WL002497
|
vaghari gauriben rashikbhai
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268964
|
|
GAURIBEN RASIKBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
CHANASMA
|
GJ-20-007-001-001/527
(Bhatsar )
|
1120007000NRG25010620240022833
|
01/06/2024
|
vaghari rashikbhai ganeshbhai
|
1120007WL002497
|
vaghari rashikbhai ganeshbhai
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268943
|
|
RASHIKBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
101
|
CHANASMA
|
GJ-20-007-001-001/535
(Bhatsar )
|
1120007000NRG25010620240022835
|
01/06/2024
|
RAVAL BHAGAVATIBEN LALABHAI
|
1120007WL002497
|
RAVAL BHAGAVATIBEN LALABHAI
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268947
|
|
MRS BHAGVATIBEN LALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANASMA
|
GJ-20-007-001-001/536-A
(Bhatsar )
|
1120007000NRG25010620240022836
|
01/06/2024
|
RAVAL JAYANTIBHAI NATUBHAI
|
1120007WL002497
|
RAVAL JAYANTIBHAI NATUBHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
05/06/2024
|
|
4673268941
|
|
JAYANTIBHAI NATUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
CHANASMA
|
GJ-20-007-001-001/538
(Bhatsar )
|
1120007000NRG25010620240022840
|
01/06/2024
|
RAVAL MANUBHAI KANJIBHAI
|
1120007WL002497
|
RAVAL MANUBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
3850
|
3850
|
Processed
|
05/06/2024
|
|
4673268951
|
|
MANUBHAI KANJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
CHANASMA
|
GJ-20-007-001-001/549
(Bhatsar )
|
1120007000NRG25010620240022843
|
01/06/2024
|
RAVAL SHANKARBHAI HIRABHAI
|
1120007WL002497
|
RAVAL SHANKARBHAI HIRABHAI
|
00502
|
BKDN0700000
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268946
|
|
MR SHANKARBHAI HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANASMA
|
GJ-20-007-001-001/799
(Bhatsar )
|
1120007000NRG25010620240022848
|
01/06/2024
|
THAKOR DEVALBEN PRAHLADJI
|
1120007WL002497
|
THAKOR DEVALBEN PRAHLADJI
|
00502
|
BKDN0700000
|
3822
|
3822
|
Processed
|
05/06/2024
|
|
4673268961
|
|
DEVALBEN PRRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
CHANASMA
|
GJ-20-007-001-001/799
(Bhatsar )
|
1120007000NRG25010620240022847
|
01/06/2024
|
THAKOR PRAHLADJI JESAJI
|
1120007WL002497
|
THAKOR PRAHLADJI JESAJI
|
00502
|
BKDN0700000
|
3780
|
3780
|
Processed
|
05/06/2024
|
|
4673268960
|
|
PRAHLADJI JESHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
CHANASMA
|
GJ-20-007-016-001/145
(Gokharva )
|
1120007000NRG25010620240022857
|
01/06/2024
|
THAKOR DINUJI LILAJI
|
1120007WL002497
|
THAKOR DINUJI LILAJI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
05/06/2024
|
|
4673268963
|
|
DINUJI LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
CHANASMA
|
GJ-20-007-016-001/173
(Gokharva )
|
1120007000NRG25010620240022860
|
01/06/2024
|
SOLANKI KRISHNABEN RAMESHBHAI
|
1120007WL002497
|
SOLANKI KRISHNABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3614
|
3614
|
Processed
|
05/06/2024
|
|
4673268935
|
|
MRS KRISHNABEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANASMA
|
GJ-20-007-016-001/179
(Gokharva )
|
1120007000NRG25010620240022862
|
01/06/2024
|
RAVAL PRAKASHKUMAR NANJIBHAI
|
1120007WL002497
|
RAVAL PRAKASHKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
2496
|
2496
|
Processed
|
05/06/2024
|
|
4673268939
|
|
RAWAL PRAKASHKUMAR NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
CHANASMA
|
GJ-20-007-016-001/183
(Gokharva )
|
1120007000NRG25010620240022864
|
01/06/2024
|
SOLANKI REVIBEN PASABHAI
|
1120007WL002497
|
SOLANKI REVIBEN PASABHAI
|
00502
|
BKDN0700000
|
3892
|
3892
|
Processed
|
05/06/2024
|
|
4673268933
|
|
REVIBEN PASABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
CHANASMA
|
GJ-20-007-016-001/25
(Gokharva )
|
1120007000NRG25010620240022889
|
01/06/2024
|
SOLANKI MANUBHAI SHAKARBHAI
|
1120007WL002497
|
SOLANKI MANUBHAI SHAKARBHAI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
05/06/2024
|
|
4673268936
|
|
MANUBHAI SHANKARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
CHANASMA
|
GJ-20-007-016-001/42
(Gokharva )
|
1120007000NRG25010620240022895
|
01/06/2024
|
SOLANKI MAVJIBHAI HARIBHAI
|
1120007WL002497
|
SOLANKI MAVJIBHAI HARIBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268930
|
|
MR SOLANKI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANASMA
|
GJ-20-007-016-001/47
(Gokharva )
|
1120007000NRG25010620240022901
|
01/06/2024
|
SOLANKI JAYANTIBHAI DHANABHAI
|
1120007WL002497
|
SOLANKI JAYANTIBHAI DHANABHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268944
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
114
|
CHANASMA
|
GJ-20-007-016-001/47
(Gokharva )
|
1120007000NRG25010620240022902
|
01/06/2024
|
SOLANKI VARSHABEN JAYANTIBHAI
|
1120007WL002497
|
SOLANKI VARSHABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
05/06/2024
|
|
4673268956
|
|
VARSHABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
115
|
CHANASMA
|
GJ-20-007-016-001/56
(Gokharva )
|
1120007000NRG25010620240022904
|
01/06/2024
|
BHANGI MADHUBEN RANCHHODBHAI
|
1120007WL002497
|
BHANGI MADHUBEN RANCHHODBHAI
|
00502
|
BKDN0700000
|
2626
|
2626
|
Processed
|
05/06/2024
|
|
4673268958
|
|
MADHUBEN RANCHHODBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
CHANASMA
|
GJ-20-007-016-001/78
(Gokharva )
|
1120007000NRG25010620240022914
|
01/06/2024
|
SOLANKI BABUBHAI GANPATBHAI
|
1120007WL002497
|
SOLANKI BABUBHAI GANPATBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
4673268955
|
|
BABUBHAI GANPATLAL SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
CHANASMA
|
GJ-20-007-016-001/83
(Gokharva )
|
1120007000NRG25010620240022918
|
01/06/2024
|
SOLANKI MAHENDRABHAI DHULABHAI
|
1120007WL002497
|
SOLANKI MAHENDRABHAI DHULABHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
05/06/2024
|
|
4673268962
|
|
SOLANKI MAHENDRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108124
|
108124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401983
|
401983
|
|
|
|
|
|
|
|