|
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
|
JESAR
|
GJ-04-004-045-001/247662
(JESAR )
|
1104004000NRG24291120230081637
|
29/11/2023
|
CHAMPABEN RAVJIBHAI CHAUHAN
|
1104004WL004892
|
CHAMPABEN RAVJIBHAI CHAUHAN
|
00045
|
BARB0DBBDRI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727739
|
|
CHAUHAN CHAMPABEN RAVJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-004-108-001/140328
(Sarera )
|
1104004000NRG24291120230081668
|
29/11/2023
|
Solanki Rekhaben Himatbhai
|
1104004WL004898
|
Solanki Rekhaben Himatbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004727714
|
|
SOLANKI HIMATBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JESAR
|
GJ-04-004-108-001/140328
(Sarera )
|
1104004000NRG24291120230081669
|
29/11/2023
|
Solanki Rekhaben Himatbhai
|
1104004WL004898
|
Solanki Rekhaben Himatbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004727715
|
|
Miss. REKHABEN HIMMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JESAR
|
GJ-04-004-108-001/232068
(Sarera )
|
1104004000NRG24291120230081676
|
29/11/2023
|
Solanki Hansaben Devjibhai
|
1104004WL004898
|
Solanki Hansaben Devjibhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727719
|
|
DEVJIBHAI VIRABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
JESAR
|
GJ-04-004-108-001/232068
(Sarera )
|
1104004000NRG24291120230081677
|
29/11/2023
|
Solanki Hansaben Devjibhai
|
1104004WL004898
|
Solanki Hansaben Devjibhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727720
|
|
MRS HANSABEN KUKABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-007-049-001/51225
(Morchupana )
|
1104007000NRG24291120230081646
|
29/11/2023
|
Amarutbhai Ramjibhai Solanki
|
1104007WL004894
|
Amarutbhai Ramjibhai Solanki
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727713
|
|
Mr. AMARUTBHAI RAMAJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17702
|
17702
|
|
|
|
|
|
|
|
|
7
|
JESAR
|
GJ-04-004-006-001/246952
(Beda )
|
1104004000NRG24291120230081619
|
29/11/2023
|
Baraiya Mahesh Hadabhai
|
1104004WL004888
|
Baraiya Mahesh Hadabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727682
|
|
REKHABEN HADABHAI BARAIYA
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
8
|
JESAR
|
GJ-04-004-006-001/246952
(Beda )
|
1104004000NRG24291120230081620
|
29/11/2023
|
Baraiya Mahesh Hadabhai
|
1104004WL004888
|
Baraiya Mahesh Hadabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727687
|
|
MASTER MAHESHBHAI HADABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESAR
|
GJ-04-004-045-001/161181
(JESAR )
|
1104004000NRG24291120230081684
|
29/11/2023
|
Jaysukh Gemabhai Charoliya
|
1104004WL004902
|
Jaysukh Gemabhai Charoliya
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727710
|
|
MR JAYSUKH GEMABHAI CHAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-004-045-001/161181
(JESAR )
|
1104004000NRG24291120230081685
|
29/11/2023
|
Jaysukh Gemabhai Charoliya
|
1104004WL004902
|
Jaysukh Gemabhai Charoliya
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727711
|
|
MRS CHAROLIYA MEVUBEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-045-001/202520
(JESAR )
|
1104004000NRG24291120230081631
|
29/11/2023
|
Padhiyar Rinkalben Manishbhai
|
1104004WL004892
|
Padhiyar Rinkalben Manishbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727712
|
|
MR PARESH PUNABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-04-004-045-001/207039
(JESAR )
|
1104004000NRG24291120230081686
|
29/11/2023
|
Raval Vinubhai Bhimbhai
|
1104004WL004902
|
Raval Vinubhai Bhimbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727692
|
|
MR VINUBHAI BHIMAJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-045-001/241492
(JESAR )
|
1104004000NRG24291120230081633
|
29/11/2023
|
Hemubhai Devashibhai Viras
|
1104004WL004892
|
Hemubhai Devashibhai Viras
|
00415
|
SBIN0060022
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004727694
|
|
MR HEMUBHAI DEVASHIBHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JESAR
|
GJ-04-004-045-001/241492
(JESAR )
|
1104004000NRG24291120230081634
|
29/11/2023
|
Hemubhai Devashibhai Viras
|
1104004WL004892
|
Hemubhai Devashibhai Viras
|
00415
|
SBIN0060022
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004727695
|
|
MRS LILIBEN HEMUBHAI VIRAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-004-045-001/247653
(JESAR )
|
1104004000NRG24291120230081635
|
29/11/2023
|
Metar Rahimbhai Ganibhai
|
1104004WL004892
|
Metar Rahimbhai Ganibhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004727680
|
A/c Blocked or Frozen
|
|
|
|
16
|
JESAR
|
GJ-04-004-120-001/177723
(Tol Saldi Chotila )
|
1104004000NRG24291120230081680
|
29/11/2023
|
Loma Bayaben Mansurbhai
|
1104004WL004900
|
Loma Bayaben Mansurbhai
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727696
|
|
LOMA MANSURBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JESAR
|
GJ-04-004-120-001/177723
(Tol Saldi Chotila )
|
1104004000NRG24291120230081681
|
29/11/2023
|
Loma Bayaben Mansurbhai
|
1104004WL004900
|
Loma Bayaben Mansurbhai
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727697
|
|
MRS BAYABEN MANSURBHAI LOMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-006-025-001/243343
(Pa )
|
1104006000NRG24291120230081648
|
29/11/2023
|
Sarvaiya Anirudhdhsinh Varasubha
|
1104006WL004895
|
Sarvaiya Anirudhdhsinh Varasubha
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727683
|
|
MR ANIRUDHSINH VARSUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESAR
|
GJ-04-006-025-001/243343
(Pa )
|
1104006000NRG24291120230081649
|
29/11/2023
|
Sarvaiya Anirudhdhsinh Varasubha
|
1104006WL004895
|
Sarvaiya Anirudhdhsinh Varasubha
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727684
|
|
HAKAMBA ANIRUDHDHSI
|
BANK OF BARODA(606985)
|
|
20
|
JESAR
|
GJ-04-007-004-001/221709
(Ayavej )
|
1104007000NRG24291120230081611
|
29/11/2023
|
Sarvaiya Samatbhai Mohanbhai
|
1104007WL004887
|
Sarvaiya Samatbhai Mohanbhai
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727698
|
|
MR SAMATBHAI MOHANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-04-007-004-001/221709
(Ayavej )
|
1104007000NRG24291120230081612
|
29/11/2023
|
Sarvaiya Samatbhai Mohanbhai
|
1104007WL004887
|
Sarvaiya Samatbhai Mohanbhai
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727699
|
|
MASTER VISHALKUMAR SAMANTBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JESAR
|
GJ-04-007-004-001/221739
(Ayavej )
|
1104007000NRG24291120230081613
|
29/11/2023
|
Galsaniya Munnabhai Ghusabhai
|
1104007WL004887
|
Galsaniya Munnabhai Ghusabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727708
|
|
MR GALSANIYA MUNNABHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESAR
|
GJ-04-007-004-001/221739
(Ayavej )
|
1104007000NRG24291120230081614
|
29/11/2023
|
Galsaniya Munnabhai Ghusabhai
|
1104007WL004887
|
Galsaniya Munnabhai Ghusabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727735
|
|
GALSANIYA CHAKUBEN MUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JESAR
|
GJ-04-007-004-001/2540-A
(Ayavej )
|
1104007000NRG24291120230081617
|
29/11/2023
|
Hirani Rameshbhai Gobarbhai
|
1104007WL004887
|
Hirani Rameshbhai Gobarbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727700
|
|
MR RAMESHBHAI GOBARBHAI HIRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JESAR
|
GJ-04-007-004-001/2540-A
(Ayavej )
|
1104007000NRG24291120230081618
|
29/11/2023
|
Hirani Rameshbhai Gobarbhai
|
1104007WL004887
|
Hirani Rameshbhai Gobarbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727709
|
|
HIRANI KIRANBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JESAR
|
GJ-04-007-018-001/202930
(Depla )
|
1104007000NRG24291120230081629
|
29/11/2023
|
JAGDISHSINH FATUBHA SARVAIYA
|
1104007WL004891
|
JAGDISHSINH FATUBHA SARVAIYA
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727688
|
|
MR JAGDISHSINH FATUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-04-007-073-001/137916
(Sanala )
|
1104007000NRG24291120230081650
|
29/11/2023
|
Gamara Savitaben Valabhai
|
1104007WL004896
|
Gamara Savitaben Valabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727702
|
|
MR GAMARA VALABHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-04-007-073-001/137916
(Sanala )
|
1104007000NRG24291120230081651
|
29/11/2023
|
Gamara Savitaben Valabhai
|
1104007WL004896
|
Gamara Savitaben Valabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727703
|
|
MRS GAMARA SAVITABEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-04-007-073-001/179871
(Sanala )
|
1104007000NRG24291120230081652
|
29/11/2023
|
Dabhi Jinabhai Dharmashibhai
|
1104007WL004896
|
Dabhi Jinabhai Dharmashibhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727704
|
|
MR JINABHAI GHARAMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JESAR
|
GJ-04-007-073-001/179871
(Sanala )
|
1104007000NRG24291120230081653
|
29/11/2023
|
Dabhi Jinabhai Dharmashibhai
|
1104007WL004896
|
Dabhi Jinabhai Dharmashibhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727705
|
|
MASTER SONALBEN JINABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-04-007-073-001/207346
(Sanala )
|
1104007000NRG24291120230081654
|
29/11/2023
|
Parmar Jesabhai Ranchodbhai
|
1104007WL004896
|
Parmar Jesabhai Ranchodbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727706
|
|
MR PARMAR JESABHAI RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-04-007-073-001/207346
(Sanala )
|
1104007000NRG24291120230081655
|
29/11/2023
|
Parmar Jesabhai Ranchodbhai
|
1104007WL004896
|
Parmar Jesabhai Ranchodbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727707
|
|
MRS PARMAR CHAMPABEN JESABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESAR
|
GJ-04-007-073-001/218706
(Sanala )
|
1104007000NRG24291120230081656
|
29/11/2023
|
PARMAR ARUNBHAI HARESHBHAI
|
1104007WL004896
|
PARMAR ARUNBHAI HARESHBHAI
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727721
|
|
Mr. HARESHBHAI BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
JESAR
|
GJ-04-007-073-001/218706
(Sanala )
|
1104007000NRG24291120230081657
|
29/11/2023
|
PARMAR ARUNBHAI HARESHBHAI
|
1104007WL004896
|
PARMAR ARUNBHAI HARESHBHAI
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727722
|
|
MR PARMAR ARUNBHAI HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JESAR
|
GJ-04-007-073-001/229416
(Sanala )
|
1104007000NRG24291120230081658
|
29/11/2023
|
Parmar Nanubhai Jaysukhbhai
|
1104007WL004896
|
Parmar Nanubhai Jaysukhbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727733
|
|
PARMAR BHAVANABEN JAYSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JESAR
|
GJ-04-007-073-001/229416
(Sanala )
|
1104007000NRG24291120230081659
|
29/11/2023
|
Parmar Nanubhai Jaysukhbhai
|
1104007WL004896
|
Parmar Nanubhai Jaysukhbhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727734
|
|
MR PARMAR NANUBHAI JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JESAR
|
GJ-04-007-073-001/241207
(Sanala )
|
1104007000NRG24291120230081660
|
29/11/2023
|
Degada Hareshbhai Kalabhai
|
1104007WL004897
|
Degada Hareshbhai Kalabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727689
|
|
MR HARESHBHAI KALABHAI DEGDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JESAR
|
GJ-04-007-073-001/271333
(Sanala )
|
1104007000NRG24291120230081662
|
29/11/2023
|
Sarvaiya Kishorsinh Kiritsinh
|
1104007WL004897
|
Sarvaiya Kishorsinh Kiritsinh
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727681
|
|
MR SARVAIYA KISHORSINH KIRITSINH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-04-007-073-001/271333
(Sanala )
|
1104007000NRG24291120230081663
|
29/11/2023
|
Sarvaiya Minaba Kishorsinh
|
1104007WL004897
|
Sarvaiya Minaba Kishorsinh
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727686
|
|
MS MINABA KISHORSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124234
|
124234
|
|
|
|
|
|
|
|
|
40
|
JESAR
|
GJ-04-004-014-001/243334
(Bila )
|
1104004000NRG24291120230081625
|
29/11/2023
|
Vagh Rajeshbhai Naranbhai
|
1104004WL004889
|
Vagh Rajeshbhai Naranbhai
|
00415
|
SBIN0060023
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727736
|
|
MR VAGH RAJESHBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESAR
|
GJ-04-004-114-001/94001
(Tantaniya )
|
1104004000NRG24291120230081679
|
29/11/2023
|
Khodubhai Amarabhai Nagar
|
1104004WL004899
|
Khodubhai Amarabhai Nagar
|
00415
|
SBIN0060023
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727693
|
|
MR KHODUBHAI AMARABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JESAR
|
GJ-04-004-121-001/222582
(Ugalvan )
|
1104004000NRG24291120230081682
|
29/11/2023
|
HARIYANI KAMALDAS KALIDAS
|
1104004WL004901
|
HARIYANI KAMALDAS KALIDAS
|
00415
|
SBIN0060023
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004727685
|
|
MR KAMALDAS KALIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JESAR
|
GJ-04-004-121-001/222582
(Ugalvan )
|
1104004000NRG24291120230081683
|
29/11/2023
|
HARIYANI RAMABEN KAMALDAS
|
1104004WL004901
|
HARIYANI RAMABEN KAMALDAS
|
00415
|
SBIN0060023
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004727724
|
|
RAMABEN KAMALDAS HARIYANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
44
|
JESAR
|
GJ-04-007-004-001/221740
(Ayavej )
|
1104007000NRG24291120230081616
|
29/11/2023
|
Sarvaiya Nirmalaba Raghuvirsinh
|
1104007WL004887
|
Sarvaiya Nirmalaba Raghuvirsinh
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727701
|
|
MRS SARVAIYA NIRMALABA RAGHUVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-04-007-004-001/221740
(Ayavej )
|
1104007000NRG24291120230081615
|
29/11/2023
|
Sarvaiya Raghuvirsinh Bharatsinh
|
1104007WL004887
|
Sarvaiya Raghuvirsinh Bharatsinh
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727729
|
|
MR SARVAIYA RAGHUVIRSINH BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JESAR
|
GJ-04-007-015-001/222524
(Chok - Chokiyapati )
|
1104007000NRG24291120230081627
|
29/11/2023
|
Makwana Dhanjibhai Haribhai
|
1104007WL004890
|
Makwana Dhanjibhai Haribhai
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727690
|
|
MR DHANJIBHAI HARIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JESAR
|
GJ-04-007-015-001/222524
(Chok - Chokiyapati )
|
1104007000NRG24291120230081628
|
29/11/2023
|
Makwana Dhanjibhai Haribhai
|
1104007WL004890
|
Makwana Dhanjibhai Haribhai
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727691
|
|
MR MAKWANA KANCHANBEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
48
|
JESAR
|
GJ-04-004-014-001/209191
(Bila )
|
1104004000NRG24291120230081621
|
29/11/2023
|
vagh Ratabhai Bavbhai
|
1104004WL004889
|
vagh Ratabhai Bavbhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727679
|
|
Mr. RATABHAI BAVBHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24291120230081623
|
29/11/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL004889
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004727727
|
|
Mr. RAMBHAI KALUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24291120230081624
|
29/11/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL004889
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004727728
|
|
BHAMMAR KUNVARBEN RAMBHAI
|
ICICI BANK LTD(508534)
|
|
51
|
JESAR
|
GJ-04-004-045-001/202520
(JESAR )
|
1104004000NRG24291120230081632
|
29/11/2023
|
PUNABHAI MOHANBHAI PADHIYAR
|
1104004WL004892
|
PUNABHAI MOHANBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727723
|
|
MRS BHAVNABEN PUNABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESAR
|
GJ-04-004-052-001/83613
(Karjala )
|
1104004000NRG24291120230081638
|
29/11/2023
|
Somatbhai Bijalbhai Chauhan
|
1104004WL004893
|
Somatbhai Bijalbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
9004727731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JESAR
|
GJ-04-004-052-001/95725
(Karjala )
|
1104004000NRG24291120230081640
|
29/11/2023
|
MANISHBHAI BHUPATBHAI GOHIL
|
1104004WL004893
|
MANISHBHAI BHUPATBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727730
|
|
Mr. MANISHBHAI BHUPATBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JESAR
|
GJ-04-004-052-001/95725
(Karjala )
|
1104004000NRG24291120230081641
|
29/11/2023
|
MANISHBHAI BHUPATBHAI GOHIL
|
1104004WL004893
|
MANISHBHAI BHUPATBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727738
|
|
Mrs. NAYNABEN MANISBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
JESAR
|
GJ-04-004-052-001/95750
(Karjala )
|
1104004000NRG24291120230081642
|
29/11/2023
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
1104004WL004893
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727717
|
|
MASTER KEDAR VISHNUBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-04-004-052-001/95750
(Karjala )
|
1104004000NRG24291120230081643
|
29/11/2023
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
1104004WL004893
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727718
|
|
GONDALIYA HANSABEN VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JESAR
|
GJ-04-004-052-001/95751
(Karjala )
|
1104004000NRG24291120230081644
|
29/11/2023
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
1104004WL004893
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727737
|
|
Mr. PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
JESAR
|
GJ-04-004-052-001/95751
(Karjala )
|
1104004000NRG24291120230081645
|
29/11/2023
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
1104004WL004893
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727732
|
|
GONDALIYA LALJI PARS
|
BANK OF BARODA(606985)
|
|
59
|
JESAR
|
GJ-04-004-108-001/232032
(Sarera )
|
1104004000NRG24291120230081670
|
29/11/2023
|
Pasuben Jinabhai Beradiya
|
1104004WL004898
|
Pasuben Jinabhai Beradiya
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9004727716
|
|
Mrs. PASUBEN JINABHAI BERADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
JESAR
|
GJ-04-004-108-001/232067
(Sarera )
|
1104004000NRG24291120230081674
|
29/11/2023
|
Nimavat Mahipatbhai Laldas
|
1104004WL004898
|
Nimavat Mahipatbhai Laldas
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727725
|
|
NIMAVAT MAHIPATBHAI LALADAS
|
ICICI BANK LTD(508534)
|
|
61
|
JESAR
|
GJ-04-004-108-001/232067
(Sarera )
|
1104004000NRG24291120230081675
|
29/11/2023
|
Nimavat Mahipatbhai Laldas
|
1104004WL004898
|
Nimavat Mahipatbhai Laldas
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004727726
|
|
NIMAVAT HETALBEN MAHIPATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48168
|
48168
|
|
|
|
|
|
|
|
|
62
|
JESAR
|
GJ-04-004-111-001/246985-A
(Shantinagar )
|
1104004000NRG24291120230081688
|
29/11/2023
|
Patdiya Hansaben Manubhai
|
1104004WL004903
|
Patdiya Hansaben Manubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004727678
|
|
MR MANUBHAI BAGHA PATADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227992
|
227992
|
|
|
|
|
|
|
|