|
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
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011952
|
22/05/2024
|
dharmshibhai chaganbhai
|
1105004WL000566
|
dharmshibhai chaganbhai
|
00045
|
BARB0DBRAJU
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285476676
|
|
DHARMSHI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011953
|
22/05/2024
|
sanjaybhai chaganbhai
|
1105004WL000566
|
sanjaybhai chaganbhai
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476675
|
|
SANJAY CHAGANBHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-062-001/213
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011968
|
22/05/2024
|
Savitaben Mathurbhai
|
1105004WL000566
|
Savitaben Mathurbhai
|
00045
|
BARB0DBRAJU
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAJULA
|
GJ-05-004-062-001/302
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011978
|
22/05/2024
|
KAMLESH DHANJI
|
1105004WL000566
|
KAMLESH DHANJI
|
00045
|
BARB0DBRAJU
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4285476673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RAJULA
|
GJ-05-004-062-001/302
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011979
|
22/05/2024
|
Kamleshbhai Dhanjibhai
|
1105004WL000566
|
Kamleshbhai Dhanjibhai
|
00045
|
BARB0DBRAJU
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476674
|
|
BAMBHANIYA KAMLESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJULA
|
GJ-05-004-062-001/437-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011995
|
22/05/2024
|
setalben Shamajibhai
|
1105004WL000566
|
setalben Shamajibhai
|
00045
|
BARB0DBRAJU
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476672
|
|
SETAL SHAMJIBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-062-001/293
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011976
|
22/05/2024
|
mer rekhaben kanubhai
|
1105004WL000566
|
mer rekhaben kanubhai
|
00114
|
GSCB0AMR001
|
2520
|
2520
|
Rejected
|
25/05/2024
|
|
4285476613
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-062-001/1011-A
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011946
|
22/05/2024
|
batukbhai somatbhai
|
1105004WL000566
|
batukbhai somatbhai
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285476629
|
|
MAKWANA BATUKBHAI SOMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJULA
|
GJ-05-004-062-001/1011-A
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011947
|
22/05/2024
|
samjuben batukbhai
|
1105004WL000566
|
samjuben batukbhai
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4285476632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011951
|
22/05/2024
|
chakuben rajeshbhai
|
1105004WL000566
|
chakuben rajeshbhai
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285476663
|
|
Mrs. CHAKUBEN RAJESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011948
|
22/05/2024
|
chhaganbhai chitharbhai
|
1105004WL000566
|
chhaganbhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285476619
|
|
Mr. CHHAGANBHAI CHITHARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011950
|
22/05/2024
|
rajeshbhai chaganbhai
|
1105004WL000566
|
rajeshbhai chaganbhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476640
|
|
CHAUHAN RAJESH CHHAG
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-062-001/104
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011949
|
22/05/2024
|
ratanben chhaganbhai
|
1105004WL000566
|
ratanben chhaganbhai
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Rejected
|
25/05/2024
|
|
4285476622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
RAJULA
|
GJ-05-004-062-001/121
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011955
|
22/05/2024
|
rekhaben vikrambhai
|
1105004WL000566
|
rekhaben vikrambhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAJULA
|
GJ-05-004-062-001/121
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011954
|
22/05/2024
|
vikram shambhubhai
|
1105004WL000566
|
vikram shambhubhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
RAJULA
|
GJ-05-004-062-001/122
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011956
|
22/05/2024
|
Nanjibhai Rajabhai
|
1105004WL000566
|
Nanjibhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476646
|
|
Mr. NANJIBHAI RAJABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-062-001/164
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011959
|
22/05/2024
|
Vipulbhai Babubhai
|
1105004WL000566
|
Vipulbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476659
|
|
Mr. VIPUL BABUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-062-001/167
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011960
|
22/05/2024
|
gopabhai laxmanbhai
|
1105004WL000566
|
gopabhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476688
|
|
Mr. GOPABHAI LAKHAMANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-062-001/167
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011961
|
22/05/2024
|
LAKHMIBEN GOPALBHAI MAKWANA
|
1105004WL000566
|
LAKHMIBEN GOPALBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
RAJULA
|
GJ-05-004-062-001/167
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011962
|
22/05/2024
|
rajubhai gopalbhai
|
1105004WL000566
|
rajubhai gopalbhai
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285476637
|
|
Mr. RAJUBHAI GOPALBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-062-001/185
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011963
|
22/05/2024
|
sondabhai chitharbhai
|
1105004WL000566
|
sondabhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476616
|
|
Mr. SONDABHAI CHITHARBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-062-001/185
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011964
|
22/05/2024
|
sondabhai chitharbhai
|
1105004WL000566
|
sondabhai chitharbhai
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476687
|
|
CHOHAN DHANIBEN SODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJULA
|
GJ-05-004-062-001/213
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011967
|
22/05/2024
|
Batukbhai Mathurbhai
|
1105004WL000566
|
Batukbhai Mathurbhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476665
|
|
MAKWANA BATUKBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJULA
|
GJ-05-004-062-001/213
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011965
|
22/05/2024
|
mathurbhai hamirbhai
|
1105004WL000566
|
mathurbhai hamirbhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
RAJULA
|
GJ-05-004-062-001/220
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011969
|
22/05/2024
|
arjanbhai samatbhai
|
1105004WL000566
|
arjanbhai samatbhai
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476681
|
|
ARJANBHAI SAMATBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-062-001/220
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011970
|
22/05/2024
|
laxmiben arjanbhai
|
1105004WL000566
|
laxmiben arjanbhai
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476654
|
|
Mrs. LAKSHMIBEN ARAJANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RAJULA
|
GJ-05-004-062-001/230
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011973
|
22/05/2024
|
lalabhai narshibhai
|
1105004WL000566
|
lalabhai narshibhai
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476633
|
|
Mr. LALABHAI NARSHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-062-001/230
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011972
|
22/05/2024
|
narshibhai laxmanbhai
|
1105004WL000566
|
narshibhai laxmanbhai
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476686
|
|
PARMAR NARSHIBHAI LAKHAMNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJULA
|
GJ-05-004-062-001/244
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011974
|
22/05/2024
|
gobarbhai bhagvanbhai
|
1105004WL000566
|
gobarbhai bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Rejected
|
25/05/2024
|
|
4285476615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAJULA
|
GJ-05-004-062-001/244
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011975
|
22/05/2024
|
jmnaben gobarbhai
|
1105004WL000566
|
jmnaben gobarbhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476648
|
|
Mrs. JAMNABEN GOBARBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
RAJULA
|
GJ-05-004-062-001/302
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011977
|
22/05/2024
|
Babhaniya Dhanjibhai
|
1105004WL000566
|
Babhaniya Dhanjibhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476685
|
|
Mr. DHANJIBHAI UKABHAI BAMBHNIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
32
|
RAJULA
|
GJ-05-004-062-001/307
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011980
|
22/05/2024
|
PARMAR MAVJIBHAI
|
1105004WL000566
|
PARMAR MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476620
|
|
PARMAR MAVAJIBHAI PATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJULA
|
GJ-05-004-062-001/307
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011981
|
22/05/2024
|
PARMAR PHULIBEN
|
1105004WL000566
|
PARMAR PHULIBEN
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
RAJULA
|
GJ-05-004-062-001/307
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011982
|
22/05/2024
|
VASANTBEN LALJIBHAI
|
1105004WL000566
|
VASANTBEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
RAJULA
|
GJ-05-004-062-001/36890
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011984
|
22/05/2024
|
LABHUBEN KESHUBHAI BAMBHANIYA
|
1105004WL000566
|
LABHUBEN KESHUBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAJULA
|
GJ-05-004-062-001/400
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011985
|
22/05/2024
|
BAMBHANIYA LALJI GOBARBHAI
|
1105004WL000566
|
BAMBHANIYA LALJI GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476644
|
|
Mr. LALJIBHAI GOBARBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
37
|
RAJULA
|
GJ-05-004-062-001/409
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011986
|
22/05/2024
|
hansaben chakurbhai
|
1105004WL000566
|
hansaben chakurbhai
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476623
|
|
Mrs. HANSABEN CHAKURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-062-001/416-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011987
|
22/05/2024
|
khodabhai karshanbhai gujariya
|
1105004WL000566
|
khodabhai karshanbhai gujariya
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476684
|
|
Mr. KHODABHAI KARSHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-062-001/416-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011988
|
22/05/2024
|
khodabhai karshanbhai gujariya
|
1105004WL000566
|
khodabhai karshanbhai gujariya
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Rejected
|
25/05/2024
|
|
4285476617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAJULA
|
GJ-05-004-062-001/424-A
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011989
|
22/05/2024
|
chakurbhai punabhai makavana
|
1105004WL000566
|
chakurbhai punabhai makavana
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476625
|
|
Ms. VASANTBEN CHAKURBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-062-001/430-C
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011990
|
22/05/2024
|
KADVIBEN CHOTHABHAI GUJARIYA
|
1105004WL000566
|
KADVIBEN CHOTHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476627
|
|
Mrs. KADVIBEN CHOTHABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-062-001/432-C
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011992
|
22/05/2024
|
JIVUBEN KANUBHAI
|
1105004WL000566
|
JIVUBEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476664
|
|
BAMBHANIYA JIVUBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJULA
|
GJ-05-004-062-001/432-C
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011991
|
22/05/2024
|
KANUBHAI PASABHAI BAMBHNAIYA
|
1105004WL000566
|
KANUBHAI PASABHAI BAMBHNAIYA
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476626
|
|
Mr. KANUBHAI PANCHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
RAJULA
|
GJ-05-004-062-001/437-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011994
|
22/05/2024
|
BHANIBEN SHAMJIBHAI MAKVANA
|
1105004WL000566
|
BHANIBEN SHAMJIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476655
|
|
Mrs. BHANIBEN SHAMJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
RAJULA
|
GJ-05-004-062-001/437-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011993
|
22/05/2024
|
SHAMJIBHAI GOPABHAI MAKAVANA
|
1105004WL000566
|
SHAMJIBHAI GOPABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476628
|
|
Mr. SHAMJIBHAI GOPABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
RAJULA
|
GJ-05-004-062-001/458-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011996
|
22/05/2024
|
himatbhai jinabhai
|
1105004WL000566
|
himatbhai jinabhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476643
|
|
Mr. HIMANTBHAI JINABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011998
|
22/05/2024
|
BAMBHANIYA DHIRABHAI BHIKABHAI
|
1105004WL000566
|
BAMBHANIYA DHIRABHAI BHIKABHAI
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476683
|
|
Mr. DHIRUBHAI BHIMABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011999
|
22/05/2024
|
LABHUBEN DHIRUBHAI BAMBHANIYA
|
1105004WL000566
|
LABHUBEN DHIRUBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476650
|
|
Mrs. LABHUBEN DHIRUBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012000
|
22/05/2024
|
vijaybhai dhirubhai
|
1105004WL000566
|
vijaybhai dhirubhai
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476651
|
|
Mr. VIJAYBHAI DHIRUBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
RAJULA
|
GJ-05-004-062-001/473-C
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012003
|
22/05/2024
|
GEETABEN SURESHBHAI BAMBHANIYA
|
1105004WL000566
|
GEETABEN SURESHBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476649
|
|
Mrs. GEETABEN SURESHBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
RAJULA
|
GJ-05-004-062-001/473-C
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012002
|
22/05/2024
|
SURESHBHAI VELJIBHAI BAMBHANIYA
|
1105004WL000566
|
SURESHBHAI VELJIBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476680
|
|
BAMBHANIYA SURESHBHAI VELAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJULA
|
GJ-05-004-062-001/481-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012004
|
22/05/2024
|
MADHABHAI ARJANBHAI GUJARIYA
|
1105004WL000566
|
MADHABHAI ARJANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476624
|
|
Mr. MADHABHAI ARJANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
RAJULA
|
GJ-05-004-062-001/481-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012005
|
22/05/2024
|
PUNIBEN MADHABHAI GUJARIYA
|
1105004WL000566
|
PUNIBEN MADHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476678
|
|
Mrs. PUNIBEN MADHABHAI GUJRIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
RAJULA
|
GJ-05-004-062-001/507
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012006
|
22/05/2024
|
bharatbhai bhanabhai mer
|
1105004WL000566
|
bharatbhai bhanabhai mer
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476679
|
|
Mr. BHARATBHAI BHANABHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
RAJULA
|
GJ-05-004-062-001/507
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012007
|
22/05/2024
|
bharatbhai bhanabhai mer
|
1105004WL000566
|
bharatbhai bhanabhai mer
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476630
|
|
Mrs. PUNIBEN BHARATBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
RAJULA
|
GJ-05-004-062-001/508
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012009
|
22/05/2024
|
ANJUBEN ARJANBHAI MAKVANA
|
1105004WL000566
|
ANJUBEN ARJANBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476660
|
|
Mrs. ANJUBEN ARJANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
RAJULA
|
GJ-05-004-062-001/508
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012008
|
22/05/2024
|
arjanbhai khodabhai
|
1105004WL000566
|
arjanbhai khodabhai
|
00390
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476689
|
|
Mr. ARJANBHAI KHODABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
RAJULA
|
GJ-05-004-062-001/525
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012010
|
22/05/2024
|
GITABEN GUNABHAI CHAUHAN
|
1105004WL000566
|
GITABEN GUNABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476645
|
|
MRS CHAUHAN GEETABEN GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-062-001/532
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012011
|
22/05/2024
|
LALJIBHAI RAVJIBHAI BAMBHANIYA
|
1105004WL000566
|
LALJIBHAI RAVJIBHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285476636
|
|
Mr. LALJIBHAI RAVJIBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
RAJULA
|
GJ-05-004-062-001/544
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012013
|
22/05/2024
|
BHARATBHAI GHUGHABHAI BAMBHANIYA
|
1105004WL000566
|
BHARATBHAI GHUGHABHAI BAMBHANIYA
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476652
|
|
Mr. BHARATBHAI GHUGHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
RAJULA
|
GJ-05-004-062-001/544
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012014
|
22/05/2024
|
RAMUBEN BHARATBHAI
|
1105004WL000566
|
RAMUBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476647
|
|
Mrs. RAMUBEN BHARATBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012016
|
22/05/2024
|
ashokbhai mohanbhai
|
1105004WL000566
|
ashokbhai mohanbhai
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476658
|
|
Mr. ASHOKBHAI MOHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012015
|
22/05/2024
|
MOHANBHAI KANABHAI
|
1105004WL000566
|
MOHANBHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285476682
|
|
Mrs. JAHIBEN MOHANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
RAJULA
|
GJ-05-004-062-001/86
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012017
|
22/05/2024
|
samjuben ashokbhai
|
1105004WL000566
|
samjuben ashokbhai
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476634
|
|
Mrs. SAMJUBEN ASHOKBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
RAJULA
|
GJ-05-004-062-001/953
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012018
|
22/05/2024
|
BAMBHANIYA MANGABAI SOMATBHAI
|
1105004WL000566
|
BAMBHANIYA MANGABAI SOMATBHAI
|
00390
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285476641
|
|
MR MANGABHAI SOMATBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-062-001/953
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012019
|
22/05/2024
|
LABHUBEN MANGABHAI
|
1105004WL000566
|
LABHUBEN MANGABHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476642
|
|
Mrs. LABHUBEN MANGABHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
RAJULA
|
GJ-05-004-062-001/97
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012020
|
22/05/2024
|
BALABHAI CHITARBHAI
|
1105004WL000566
|
BALABHAI CHITARBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476638
|
|
BAMBHANIYA BALABHAI CHITHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAJULA
|
GJ-05-004-062-001/97
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012021
|
22/05/2024
|
dhaniben balabhai
|
1105004WL000566
|
dhaniben balabhai
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476621
|
|
BAMBHANIYA DHANIBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAJULA
|
GJ-05-004-062-001/97
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012022
|
22/05/2024
|
laljibhai balabhai
|
1105004WL000566
|
laljibhai balabhai
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285476662
|
|
Mr. LALJI BALABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
70
|
RAJULA
|
GJ-05-004-062-001/164
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011957
|
22/05/2024
|
babubhai karsanbhai
|
1105004WL000566
|
babubhai karsanbhai
|
00390
|
SGBA0000353
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285476671
|
|
MR BABUBHAI KARSHANBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-062-001/213
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011966
|
22/05/2024
|
samjuben mathurbhai
|
1105004WL000566
|
samjuben mathurbhai
|
00390
|
SGBA0000353
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
RAJULA
|
GJ-05-004-062-001/220
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011971
|
22/05/2024
|
Makvana Sangitaben Arajanbhai
|
1105004WL000566
|
Makvana Sangitaben Arajanbhai
|
00390
|
SGBA0000353
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476668
|
|
Ms. SANGITABEN ARAJANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
RAJULA
|
GJ-05-004-062-001/307
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011983
|
22/05/2024
|
Parmar Chakuben Mavjibhai
|
1105004WL000566
|
Parmar Chakuben Mavjibhai
|
00390
|
SGBA0000353
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4285476666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RAJULA
|
GJ-05-004-062-001/458-B
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011997
|
22/05/2024
|
Bambhaniya Madhuben Himmatbhai
|
1105004WL000566
|
Bambhaniya Madhuben Himmatbhai
|
00390
|
SGBA0000353
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285476639
|
|
Mrs. MADHUBEN HIMMATBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
RAJULA
|
GJ-05-004-062-001/46
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012001
|
22/05/2024
|
Bambhaniya Somlben Dhirubhai
|
1105004WL000566
|
Bambhaniya Somlben Dhirubhai
|
00390
|
SGBA0000353
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285476669
|
|
Ms. SOMLBEN DHIRUBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
RAJULA
|
GJ-05-004-062-001/532
(Samadhiyala N0-1 )
|
1105004000NRG25200520240012012
|
22/05/2024
|
VASANTBEN LALJIBHAI BAMBHANIYA
|
1105004WL000566
|
VASANTBEN LALJIBHAI BAMBHANIYA
|
00390
|
SGBA0000353
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285476670
|
|
Mrs. VASANTBEN LALJIBHAI BAMBHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
77
|
RAJULA
|
GJ-05-004-062-001/164
(Samadhiyala N0-1 )
|
1105004000NRG25200520240011958
|
22/05/2024
|
valiben babubhai
|
1105004WL000566
|
valiben babubhai
|
00415
|
SBIN0060215
|
2240
|
2240
|
Rejected
|
25/05/2024
|
|
4285476614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|