|
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
|
TALAJA
|
GJ-04-003-087-001/23026
(Rajpara No.2 )
|
1104003000NRG23310520220028515
|
31/05/2022
|
ARVINDBHAI HIRABHAI
|
1104003WL001295
|
ARVINDBHAI HIRABHAI
|
00045
|
BARB0DBTANS
|
3121
|
3121
|
Processed
|
03/06/2022
|
|
1928085511
|
|
MR HIRABHAI HAKABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-087-001/108473
(Rajpara No.2 )
|
1104003000NRG23310520220028307
|
31/05/2022
|
CHAUHAN MATHUR CHITHAR
|
1104003WL001295
|
CHAUHAN MATHUR CHITHAR
|
00415
|
SBIN0011023
|
3452
|
3452
|
Processed
|
03/06/2022
|
|
1928085471
|
|
MR MATHURBHAI CHITHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-087-001/108473
(Rajpara No.2 )
|
1104003000NRG23310520220028308
|
31/05/2022
|
CHAUHAN MATHUR CHITHAR
|
1104003WL001295
|
CHAUHAN MATHUR CHITHAR
|
00415
|
SBIN0011023
|
3452
|
3452
|
Processed
|
03/06/2022
|
|
1928085523
|
|
MRS VAJUBEN MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-087-001/108478
(Rajpara No.2 )
|
1104003000NRG23310520220028310
|
31/05/2022
|
BARAIYA MANJUBEN TULSI
|
1104003WL001295
|
BARAIYA MANJUBEN TULSI
|
00415
|
SBIN0011023
|
3300
|
3300
|
Processed
|
03/06/2022
|
|
1928085519
|
|
MRS MANJUBEN TULSIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-087-001/108478
(Rajpara No.2 )
|
1104003000NRG23310520220028311
|
31/05/2022
|
BARAIYA MANJUBEN TULSI
|
1104003WL001295
|
BARAIYA MANJUBEN TULSI
|
00415
|
SBIN0011023
|
3300
|
3300
|
Processed
|
03/06/2022
|
|
1928085518
|
|
MISS ALPABEN TULSIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-087-001/108478
(Rajpara No.2 )
|
1104003000NRG23310520220028313
|
31/05/2022
|
MANJUBEN TULSHIBHAI
|
1104003WL001295
|
MANJUBEN TULSHIBHAI
|
00415
|
SBIN0011023
|
3300
|
3300
|
Processed
|
03/06/2022
|
|
1928085517
|
|
MR TULSHIBHAI PUNABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-087-001/119067
(Rajpara No.2 )
|
1104003000NRG23310520220028315
|
31/05/2022
|
VIPULBHAI KARSHANBHAI
|
1104003WL001295
|
VIPULBHAI KARSHANBHAI
|
00415
|
SBIN0011023
|
3237
|
3237
|
Processed
|
03/06/2022
|
|
1928085507
|
|
Mr. ASHWINBHAI KARSHANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-087-001/119067
(Rajpara No.2 )
|
1104003000NRG23310520220028316
|
31/05/2022
|
VIPULBHAI KARSHANBHAI
|
1104003WL001295
|
VIPULBHAI KARSHANBHAI
|
00415
|
SBIN0011023
|
3237
|
3237
|
Rejected
|
04/06/2022
|
|
1928085508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TALAJA
|
GJ-04-003-087-001/119069
(Rajpara No.2 )
|
1104003000NRG23310520220028318
|
31/05/2022
|
BAMBHANIYA DULABHAI JASMATBHAI
|
1104003WL001295
|
BAMBHANIYA DULABHAI JASMATBHAI
|
00415
|
SBIN0011023
|
3287
|
3287
|
Processed
|
03/06/2022
|
|
1928085482
|
|
MR DULABHAI JASHMATBHAI BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-087-001/119072
(Rajpara No.2 )
|
1104003000NRG23310520220027140
|
31/05/2022
|
MAKWANA KANTUBEN GHUDABHAI
|
1104003WL001285
|
MAKWANA KANTUBEN GHUDABHAI
|
00415
|
SBIN0011023
|
3537
|
3537
|
Processed
|
03/06/2022
|
|
1928085483
|
|
MR BHARATBHAI DHUDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-087-001/126424
(Rajpara No.2 )
|
1104003000NRG23310520220028321
|
31/05/2022
|
SHILPABEN RAJUBHAI
|
1104003WL001295
|
SHILPABEN RAJUBHAI
|
00415
|
SBIN0011023
|
3284
|
3284
|
Processed
|
03/06/2022
|
|
1928085496
|
|
Mr. SHAILESHBHAI RAJUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-087-001/126424
(Rajpara No.2 )
|
1104003000NRG23310520220028323
|
31/05/2022
|
SHILPABEN RAJUBHAI
|
1104003WL001295
|
SHILPABEN RAJUBHAI
|
00415
|
SBIN0011023
|
3284
|
3284
|
Processed
|
03/06/2022
|
|
1928085497
|
|
MISS SHILPA RAJUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-087-001/126450
(Rajpara No.2 )
|
1104003000NRG23310520220028327
|
31/05/2022
|
GOHIL PRAVINBHAI KANJIBHAI
|
1104003WL001295
|
GOHIL PRAVINBHAI KANJIBHAI
|
00415
|
SBIN0011023
|
2481
|
2481
|
Processed
|
03/06/2022
|
|
1928085506
|
|
MR JAYDIP PRAVINBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-087-001/142826
(Rajpara No.2 )
|
1104003000NRG23310520220028329
|
31/05/2022
|
KALPESHBHAI
|
1104003WL001295
|
KALPESHBHAI
|
00415
|
SBIN0011023
|
3312
|
3312
|
Processed
|
03/06/2022
|
|
1928085510
|
|
MR SHAMGAR JALAMGAR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-087-001/142827
(Rajpara No.2 )
|
1104003000NRG23310520220028331
|
31/05/2022
|
GOPAL BHAGABHAI
|
1104003WL001295
|
GOPAL BHAGABHAI
|
00415
|
SBIN0011023
|
3320
|
3320
|
Processed
|
03/06/2022
|
|
1928085500
|
|
BHAGABHAI JERAMBHAI MER REKHABEN BHAGABH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-087-001/150810
(Rajpara No.2 )
|
1104003000NRG23310520220028334
|
31/05/2022
|
BAMBHANIYA VIJAYBHAI MAKODBHAI
|
1104003WL001295
|
BAMBHANIYA VIJAYBHAI MAKODBHAI
|
00415
|
SBIN0011023
|
3320
|
3320
|
Processed
|
03/06/2022
|
|
1928085503
|
|
MR BHAGVANBHAI JADAVBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-087-001/154817
(Rajpara No.2 )
|
1104003000NRG23310520220028335
|
31/05/2022
|
SOLNKI VIRALBHAI MUKESHBHAI
|
1104003WL001295
|
SOLNKI VIRALBHAI MUKESHBHAI
|
00415
|
SBIN0011023
|
3331
|
3331
|
Processed
|
03/06/2022
|
|
1928085495
|
|
MASTER VIRAL MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-087-001/154876
(Rajpara No.2 )
|
1104003000NRG23310520220027148
|
31/05/2022
|
MAKWANA RAJUBHAI KARAMSHIBHAI
|
1104003WL001285
|
MAKWANA RAJUBHAI KARAMSHIBHAI
|
00415
|
SBIN0011023
|
2766
|
2766
|
Processed
|
03/06/2022
|
|
1928085504
|
|
MR RAJUBHAI KARAMSIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-087-001/158976
(Rajpara No.2 )
|
1104003000NRG23310520220027163
|
31/05/2022
|
VIJAYBHAI KHIMJIBHAI
|
1104003WL001285
|
VIJAYBHAI KHIMJIBHAI
|
00415
|
SBIN0011023
|
2994
|
2994
|
Processed
|
03/06/2022
|
|
1928085498
|
|
MR KHIMJIBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-087-001/158976
(Rajpara No.2 )
|
1104003000NRG23310520220027166
|
31/05/2022
|
VIJAYBHAI KHIMJIBHAI
|
1104003WL001285
|
VIJAYBHAI KHIMJIBHAI
|
00415
|
SBIN0011023
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928085499
|
|
MASTER VIJAY KHIMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-087-001/159218
(Rajpara No.2 )
|
1104003000NRG23310520220028346
|
31/05/2022
|
MAKWANA SHANTIBHAI KARMSHIBHAI
|
1104003WL001295
|
MAKWANA SHANTIBHAI KARMSHIBHAI
|
00415
|
SBIN0011023
|
3316
|
3316
|
Processed
|
03/06/2022
|
|
1928085516
|
|
MakwanaBhargavShantibhai
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-087-001/159218
(Rajpara No.2 )
|
1104003000NRG23310520220028347
|
31/05/2022
|
MAKWANA SHANTIBHAI KARMSHIBHAI
|
1104003WL001295
|
MAKWANA SHANTIBHAI KARMSHIBHAI
|
00415
|
SBIN0011023
|
3316
|
3316
|
Processed
|
03/06/2022
|
|
1928085515
|
|
MR PARAS SHANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23310520220028349
|
31/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL001295
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
2905
|
2905
|
Processed
|
03/06/2022
|
|
1928085487
|
|
MR JIVRAJBHAI NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23310520220028351
|
31/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL001295
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
2905
|
2905
|
Processed
|
03/06/2022
|
|
1928085488
|
|
MISS SEJAL JIVRAJBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23310520220028352
|
31/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL001295
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
2905
|
2905
|
Processed
|
03/06/2022
|
|
1928085489
|
|
MISS KAJAL JIVRAJBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-087-001/23035
(Rajpara No.2 )
|
1104003000NRG23310520220027394
|
31/05/2022
|
MAKAWANA NAGAJIBHAI ARAJANBHAI
|
1104003WL001285
|
MAKAWANA NAGAJIBHAI ARAJANBHAI
|
00415
|
SBIN0011023
|
3099
|
3099
|
Processed
|
03/06/2022
|
|
1928085467
|
|
NAGJIBHAI ARJANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
TALAJA
|
GJ-04-003-087-001/23039
(Rajpara No.2 )
|
1104003000NRG23310520220027400
|
31/05/2022
|
JETHAVA HARESH BHAI RUKHAD BHA
|
1104003WL001285
|
JETHAVA HARESH BHAI RUKHAD BHA
|
00415
|
SBIN0011023
|
3223
|
3223
|
Processed
|
03/06/2022
|
|
1928085472
|
|
MR HARESHBHAI RUKHADBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-087-001/23039
(Rajpara No.2 )
|
1104003000NRG23310520220027401
|
31/05/2022
|
JETHAVA HARESH BHAI RUKHAD BHA
|
1104003WL001285
|
JETHAVA HARESH BHAI RUKHAD BHA
|
00415
|
SBIN0011023
|
3223
|
3223
|
Processed
|
03/06/2022
|
|
1928085473
|
|
MRS HARSHABEN HARESHBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-087-001/23040
(Rajpara No.2 )
|
1104003000NRG23310520220027403
|
31/05/2022
|
MAKAWANA JAVEBAHI DHUDABHAI
|
1104003WL001285
|
MAKAWANA JAVEBAHI DHUDABHAI
|
00415
|
SBIN0011023
|
3520
|
3520
|
Processed
|
03/06/2022
|
|
1928085474
|
|
MR ZAVERBHAI DHUDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-087-001/23052
(Rajpara No.2 )
|
1104003000NRG23310520220027405
|
31/05/2022
|
GOHEL DULABHAI HIRABHAI
|
1104003WL001285
|
GOHEL DULABHAI HIRABHAI
|
00415
|
SBIN0011023
|
3530
|
3530
|
Processed
|
03/06/2022
|
|
1928085485
|
|
MR DULABHAI HIRABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-087-001/23052
(Rajpara No.2 )
|
1104003000NRG23310520220027406
|
31/05/2022
|
GOHEL DULABHAI HIRABHAI
|
1104003WL001285
|
GOHEL DULABHAI HIRABHAI
|
00415
|
SBIN0011023
|
3530
|
3530
|
Processed
|
03/06/2022
|
|
1928085486
|
|
MRS CHETANABEN DULABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-087-001/23053
(Rajpara No.2 )
|
1104003000NRG23310520220027407
|
31/05/2022
|
DODIYA MAGANBHAI NAJABHAI
|
1104003WL001285
|
DODIYA MAGANBHAI NAJABHAI
|
00415
|
SBIN0011023
|
3525
|
3525
|
Processed
|
03/06/2022
|
|
1928085490
|
|
MR MAGABHAI NAJABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-087-001/31405
(Rajpara No.2 )
|
1104003000NRG23310520220028688
|
31/05/2022
|
MAKANA RAMESHBHAI KARMASHIBHAI
|
1104003WL001295
|
MAKANA RAMESHBHAI KARMASHIBHAI
|
00415
|
SBIN0011023
|
3263
|
3263
|
Processed
|
03/06/2022
|
|
1928085521
|
|
MR RAMESHBHAI KARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-087-001/31408
(Rajpara No.2 )
|
1104003000NRG23310520220028691
|
31/05/2022
|
MAKAVAWA DEVABHAIRANSODBHAI
|
1104003WL001295
|
MAKAVAWA DEVABHAIRANSODBHAI
|
00415
|
SBIN0011023
|
2797
|
2797
|
Processed
|
03/06/2022
|
|
1928085476
|
|
MR DEVJIBHAI RANCHHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-087-001/31446
(Rajpara No.2 )
|
1104003000NRG23310520220028696
|
31/05/2022
|
GOHEL DHIRUBHAI VITHALBHAI
|
1104003WL001295
|
GOHEL DHIRUBHAI VITHALBHAI
|
00415
|
SBIN0011023
|
2731
|
2731
|
Processed
|
03/06/2022
|
|
1928085494
|
|
MR DHIRUBHAI VITHALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-087-001/31447
(Rajpara No.2 )
|
1104003000NRG23310520220028701
|
31/05/2022
|
BARIYA POPATBHAI JIVABHAI
|
1104003WL001295
|
BARIYA POPATBHAI JIVABHAI
|
00415
|
SBIN0011023
|
2532
|
2532
|
Processed
|
03/06/2022
|
|
1928085505
|
|
MR POPATBHAI JIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23310520220028709
|
31/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL001295
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
2420
|
2420
|
Processed
|
03/06/2022
|
|
1928085479
|
|
MR BUDHABHAI BHIMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23310520220028710
|
31/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL001295
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
2593
|
2593
|
Processed
|
03/06/2022
|
|
1928085480
|
|
MRS SAVITABEN BUDHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23310520220028711
|
31/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL001295
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
2593
|
2593
|
Processed
|
03/06/2022
|
|
1928085481
|
|
MRS MAKAWANA AMBABEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-087-001/31451
(Rajpara No.2 )
|
1104003000NRG23310520220028714
|
31/05/2022
|
MAKAWANA GOVINDBHAI RANSODBHAI
|
1104003WL001295
|
MAKAWANA GOVINDBHAI RANSODBHAI
|
00415
|
SBIN0011023
|
2619
|
2619
|
Processed
|
03/06/2022
|
|
1928085477
|
|
MR GOVINDBHAI RANCHHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-087-001/31451
(Rajpara No.2 )
|
1104003000NRG23310520220028715
|
31/05/2022
|
MAKAWANA GOVINDBHAI RANSODBHAI
|
1104003WL001295
|
MAKAWANA GOVINDBHAI RANSODBHAI
|
00415
|
SBIN0011023
|
2619
|
2619
|
Processed
|
03/06/2022
|
|
1928085478
|
|
MR MAKWANA MADHUBEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-087-001/31456
(Rajpara No.2 )
|
1104003000NRG23310520220028719
|
31/05/2022
|
BAMBHANIYA TISA NANU
|
1104003WL001295
|
BAMBHANIYA TISA NANU
|
00415
|
SBIN0011023
|
3331
|
3331
|
Processed
|
03/06/2022
|
|
1928085520
|
|
MR TISABHAI NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23310520220028723
|
31/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL001295
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
3520
|
3520
|
Processed
|
03/06/2022
|
|
1928085491
|
|
MR KANTIBHAI JADAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23310520220028724
|
31/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL001295
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
3520
|
3520
|
Processed
|
03/06/2022
|
|
1928085492
|
|
MISS DAKSHA KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23310520220028725
|
31/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL001295
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
3520
|
3520
|
Processed
|
03/06/2022
|
|
1928085493
|
|
MASTER SANJAY KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-087-001/31485
(Rajpara No.2 )
|
1104003000NRG23310520220028728
|
31/05/2022
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
1104003WL001295
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
00415
|
SBIN0011023
|
3050
|
3050
|
Processed
|
03/06/2022
|
|
1928085469
|
|
MRS KANTUBEN MANSUKHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-087-001/31485
(Rajpara No.2 )
|
1104003000NRG23310520220028729
|
31/05/2022
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
1104003WL001295
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
00415
|
SBIN0011023
|
3050
|
3050
|
Processed
|
03/06/2022
|
|
1928085470
|
|
VISHAL MANSUKHBHAI GOHEL
|
ICICI BANK LTD(508534)
|
|
48
|
TALAJA
|
GJ-04-003-087-001/31491
(Rajpara No.2 )
|
1104003000NRG23310520220028732
|
31/05/2022
|
DILIP DEVA
|
1104003WL001295
|
DILIP DEVA
|
00415
|
SBIN0011023
|
3546
|
3546
|
Rejected
|
04/06/2022
|
|
1928085509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TALAJA
|
GJ-04-003-087-001/31503
(Rajpara No.2 )
|
1104003000NRG23310520220028735
|
31/05/2022
|
MER ASHOK BHAI HIRABHAI
|
1104003WL001295
|
MER ASHOK BHAI HIRABHAI
|
00415
|
SBIN0011023
|
3320
|
3320
|
Processed
|
03/06/2022
|
|
1928085514
|
|
MRS BHAVNABEN ASHOKBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-087-001/31503
(Rajpara No.2 )
|
1104003000NRG23310520220028737
|
31/05/2022
|
MER ASHOK BHAI HIRABHAI
|
1104003WL001295
|
MER ASHOK BHAI HIRABHAI
|
00415
|
SBIN0011023
|
3320
|
3320
|
Processed
|
03/06/2022
|
|
1928085513
|
|
MR HIRABHAI BHIMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-087-001/31523
(Rajpara No.2 )
|
1104003000NRG23310520220028739
|
31/05/2022
|
CHAUHAN SURESHBHAI RAGHAVBHAI
|
1104003WL001295
|
CHAUHAN SURESHBHAI RAGHAVBHAI
|
00415
|
SBIN0011023
|
2332
|
2332
|
Processed
|
03/06/2022
|
|
1928085512
|
|
MRS KANCHHANBEN SURESHBHAI PURATIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-087-001/31550
(Rajpara No.2 )
|
1104003000NRG23310520220028747
|
31/05/2022
|
KAILASBEN BUDHABHAI
|
1104003WL001295
|
KAILASBEN BUDHABHAI
|
00415
|
SBIN0011023
|
3416
|
3416
|
Processed
|
03/06/2022
|
|
1928085502
|
|
MRS KAILASBEN BUDHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-087-001/31550
(Rajpara No.2 )
|
1104003000NRG23310520220028746
|
31/05/2022
|
KAILASBEN BUDHABHAI BARAIYA
|
1104003WL001295
|
KAILASBEN BUDHABHAI BARAIYA
|
00415
|
SBIN0011023
|
3416
|
3416
|
Processed
|
03/06/2022
|
|
1928085501
|
|
BUDHABHAI DHANJIBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
54
|
TALAJA
|
GJ-04-003-087-001/31567
(Rajpara No.2 )
|
1104003000NRG23310520220028752
|
31/05/2022
|
SURESH SAMANT
|
1104003WL001295
|
SURESH SAMANT
|
00415
|
SBIN0011023
|
3010
|
3010
|
Processed
|
03/06/2022
|
|
1928085466
|
|
MR JITENDRABHAI RANACHODBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-087-001/31674
(Rajpara No.2 )
|
1104003000NRG23310520220028767
|
31/05/2022
|
BAMBHANIYA VINUBHAI JODHABHAI
|
1104003WL001295
|
BAMBHANIYA VINUBHAI JODHABHAI
|
00415
|
SBIN0011023
|
3302
|
3302
|
Processed
|
03/06/2022
|
|
1928085468
|
|
VINUBHAI JODHABHAI BAMBHNIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
TALAJA
|
GJ-04-003-087-001/31693
(Rajpara No.2 )
|
1104003000NRG23310520220028773
|
31/05/2022
|
SAYAD RAJAKBHAI KALUBAHI
|
1104003WL001295
|
SAYAD RAJAKBHAI KALUBAHI
|
00415
|
SBIN0011023
|
2601
|
2601
|
Processed
|
03/06/2022
|
|
1928085475
|
|
MRS JILUBEN KALUBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-087-001/31725
(Rajpara No.2 )
|
1104003000NRG23310520220028777
|
31/05/2022
|
LAVJIBHAI JADAVBHAI
|
1104003WL001295
|
LAVJIBHAI JADAVBHAI
|
00415
|
SBIN0011023
|
2670
|
2670
|
Processed
|
03/06/2022
|
|
1928085522
|
|
MISS MAYA LAVJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174801
|
174801
|
|
|
|
|
|
|
|
|
58
|
TALAJA
|
GJ-04-003-087-001/31654
(Rajpara No.2 )
|
1104003000NRG23310520220028758
|
31/05/2022
|
DABHI BHALABHAI BECHARBHAI
|
1104003WL001295
|
DABHI BHALABHAI BECHARBHAI
|
00554
|
KKBK0000876
|
3258
|
3258
|
Processed
|
03/06/2022
|
|
1928085484
|
|
MRS ASMITABEN ARVINDBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181180
|
181180
|
|
|
|
|
|
|
|