|
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
|
AMRELI
|
GJ-05-001-044-001/187
(Paniya )
|
1105001000NRG24280320240044336
|
29/03/2024
|
CHANDUBHAI BABUBHAI GORAIYA
|
1105001WL006043
|
CHANDUBHAI BABUBHAI GORAIYA
|
00048
|
BKID0002745
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785647
|
|
GORAIYA CHANDUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24280320240044371
|
29/03/2024
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL006043
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785686
|
|
BHEDA DADUBHAI NANAKABHAI
|
BANK OF INDIA(508505)
|
|
3
|
AMRELI
|
GJ-05-001-044-001/58
(Paniya )
|
1105001000NRG24280320240044372
|
29/03/2024
|
BHEDA DADUBHAI NANKUBHAI
|
1105001WL006043
|
BHEDA DADUBHAI NANKUBHAI
|
00048
|
BKID0002745
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785733
|
|
VASANTBEN DADUBHAI BHEDA
|
BANK OF INDIA(508505)
|
|
4
|
AMRELI
|
GJ-05-001-044-001/71-C
(Paniya )
|
1105001000NRG24280320240044379
|
29/03/2024
|
KADUBHAI BATUKBHAI KUKVAVA
|
1105001WL006043
|
KADUBHAI BATUKBHAI KUKVAVA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785692
|
|
KUKVAVA KADUBHAI BATUKBHAI
|
BANK OF INDIA(508505)
|
|
5
|
AMRELI
|
GJ-05-001-044-001/71-C
(Paniya )
|
1105001000NRG24280320240044380
|
29/03/2024
|
KADUBHAI BATUKBHAI KUKVAVA
|
1105001WL006043
|
KADUBHAI BATUKBHAI KUKVAVA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785646
|
|
MRS JAYSHRIBEN KADUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24280320240044331
|
29/03/2024
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL006043
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785691
|
|
Mr. NAJABHAI NANKUBHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
AMRELI
|
GJ-05-001-044-001/166
(Paniya )
|
1105001000NRG24280320240044332
|
29/03/2024
|
BHEDA NAJABHAI NANKUBHAI
|
1105001WL006043
|
BHEDA NAJABHAI NANKUBHAI
|
00114
|
GSCB0AMR001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785690
|
|
Mrs. ALPABEN NAJABHAI BHEDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
AMRELI
|
GJ-05-001-044-001/48-C
(Paniya )
|
1105001000NRG24280320240044358
|
29/03/2024
|
KUDHAVAVA KANCHABEN NATUBHAI
|
1105001WL006043
|
KUDHAVAVA KANCHABEN NATUBHAI
|
00114
|
GSCB0AMR001
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3216785731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
AMRELI
|
GJ-05-001-044-001/48-C
(Paniya )
|
1105001000NRG24280320240044359
|
29/03/2024
|
KUDHAVAVA KANCHABEN NATUBHAI
|
1105001WL006043
|
KUDHAVAVA KANCHABEN NATUBHAI
|
00114
|
GSCB0AMR001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785689
|
|
Mr. KANCHANBEN NATUBHAI KUNKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-044-001/167
(Paniya )
|
1105001000NRG24280320240044333
|
29/03/2024
|
BHEDA YOGESHBHAI HAMIRBHAI
|
1105001WL006043
|
BHEDA YOGESHBHAI HAMIRBHAI
|
00127
|
FDRL0002062
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785732
|
|
BHEDA YOGESHBHAI HAMIRBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24280320240044303
|
29/03/2024
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL006043
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
1514
|
1514
|
Processed
|
23/04/2024
|
|
3216785725
|
|
MR PRAGJIBHAI RANCHHODBHAI DATEWADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24280320240044304
|
29/03/2024
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL006043
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3216785726
|
|
Mrs. PRABHABEN PRAGJIBHAI DATEVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
13
|
AMRELI
|
GJ-05-001-044-001/109-A
(Paniya )
|
1105001000NRG24280320240044305
|
29/03/2024
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
1105001WL006043
|
DATEVADIYA PRAGJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060219
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216785727
|
|
MR SANJAYBHAI PRAGJIBHAI DATEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRELI
|
GJ-05-001-044-001/112
(Paniya )
|
1105001000NRG24280320240044306
|
29/03/2024
|
MEVADA BHUPATBHAI SATABHAI
|
1105001WL006043
|
MEVADA BHUPATBHAI SATABHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785719
|
|
MEVADA DHANIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMRELI
|
GJ-05-001-044-001/115
(Paniya )
|
1105001000NRG24280320240044307
|
29/03/2024
|
JAYSUKHBHAI BACHUBHAI
|
1105001WL006043
|
JAYSUKHBHAI BACHUBHAI
|
00415
|
SBIN0060219
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216785707
|
|
MR JAYSUKHABHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRELI
|
GJ-05-001-044-001/127
(Paniya )
|
1105001000NRG24280320240044308
|
29/03/2024
|
VINUBHAI DHARMDAS NIMAVAT
|
1105001WL006043
|
VINUBHAI DHARMDAS NIMAVAT
|
00415
|
SBIN0060219
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3216785708
|
|
NIMAVT VINUBHAI DHARMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRELI
|
GJ-05-001-044-001/127
(Paniya )
|
1105001000NRG24280320240044309
|
29/03/2024
|
VINUBHAI DHARMDAS NIMAVAT
|
1105001WL006043
|
VINUBHAI DHARMDAS NIMAVAT
|
00415
|
SBIN0060219
|
1513
|
1513
|
Processed
|
23/04/2024
|
|
3216785709
|
|
NIMAVAT MITALBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24280320240044310
|
29/03/2024
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL006043
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785712
|
|
Mr. BABUBHAI RAVJIBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
AMRELI
|
GJ-05-001-044-001/128
(Paniya )
|
1105001000NRG24280320240044311
|
29/03/2024
|
DABHI BABUBHAI RAVAJIBHAI
|
1105001WL006043
|
DABHI BABUBHAI RAVAJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785713
|
|
Mrs. HARSHABEN BABUBHAI DABHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
AMRELI
|
GJ-05-001-044-001/13
(Paniya )
|
1105001000NRG24280320240044312
|
29/03/2024
|
TUNDIYA KALUBHAI LAKHABHAI
|
1105001WL006043
|
TUNDIYA KALUBHAI LAKHABHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785722
|
|
MR KALUBHAI LAKHABHAI TUDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24280320240044313
|
29/03/2024
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL006043
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785720
|
|
MR DURLABHBHAI NATHABHAI DHABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRELI
|
GJ-05-001-044-001/130
(Paniya )
|
1105001000NRG24280320240044314
|
29/03/2024
|
DABHI DURLABHBHAI NATHABHAI
|
1105001WL006043
|
DABHI DURLABHBHAI NATHABHAI
|
00415
|
SBIN0060219
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216785721
|
|
MRS AJVALIBEN DURLABHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRELI
|
GJ-05-001-044-001/131
(Paniya )
|
1105001000NRG24280320240044315
|
29/03/2024
|
SINDHAV SURESHBHAI BALUBHAI
|
1105001WL006043
|
SINDHAV SURESHBHAI BALUBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785730
|
|
JAYABEN SURESHBHAI SINDHIV
|
BANK OF INDIA(508505)
|
|
24
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24280320240044316
|
29/03/2024
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL006043
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785716
|
|
Mr. OGHADBHAI RAMJIBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
25
|
AMRELI
|
GJ-05-001-044-001/132
(Paniya )
|
1105001000NRG24280320240044317
|
29/03/2024
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
1105001WL006043
|
OGHADBHAI RAMAJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785717
|
|
MRS KUKVAVA HARSHABEN OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24280320240044318
|
29/03/2024
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL006043
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
254
|
254
|
Processed
|
23/04/2024
|
|
3216785688
|
|
MR SANJAYBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRELI
|
GJ-05-001-044-001/136
(Paniya )
|
1105001000NRG24280320240044319
|
29/03/2024
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
1105001WL006043
|
SOLANKI SANJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060219
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3216785687
|
|
MRS SOLANKI KESHUBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24280320240044320
|
29/03/2024
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL006043
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785671
|
|
MR GOUSVAMI MANOJGIRI NANDLALGIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRELI
|
GJ-05-001-044-001/140
(Paniya )
|
1105001000NRG24280320240044321
|
29/03/2024
|
GOSAI MANOJGIRI NANDLALGIRI
|
1105001WL006043
|
GOSAI MANOJGIRI NANDLALGIRI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785672
|
|
GOSWAMI MAMTABEN MANOJGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24280320240044322
|
29/03/2024
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL006043
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785660
|
|
MR GOBARBHAI DEVAJIBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24280320240044323
|
29/03/2024
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL006043
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785661
|
|
MITABEN GOBARBHAI AM
|
BANK OF BARODA(606985)
|
|
32
|
AMRELI
|
GJ-05-001-044-001/147
(Paniya )
|
1105001000NRG24280320240044324
|
29/03/2024
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
1105001WL006043
|
AMRELIYA GOBARBHAI DEVJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785662
|
|
AMRELIYA VAIBHAVI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRELI
|
GJ-05-001-044-001/149
(Paniya )
|
1105001000NRG24280320240044325
|
29/03/2024
|
DEVANGBHAI BIJALBHAI MEVADA
|
1105001WL006043
|
DEVANGBHAI BIJALBHAI MEVADA
|
00415
|
SBIN0060219
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216785665
|
|
MR DEVANGBHAI BIJALBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRELI
|
GJ-05-001-044-001/152
(Paniya )
|
1105001000NRG24280320240044326
|
29/03/2024
|
PRAFULBHAI MANJIBHAI DABHI
|
1105001WL006043
|
PRAFULBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785674
|
|
MR PRAFULBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRELI
|
GJ-05-001-044-001/152
(Paniya )
|
1105001000NRG24280320240044327
|
29/03/2024
|
PRAFULBHAI MANJIBHAI DABHI
|
1105001WL006043
|
PRAFULBHAI MANJIBHAI DABHI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785675
|
|
MRS JAYABEN PRAFULBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRELI
|
GJ-05-001-044-001/158
(Paniya )
|
1105001000NRG24280320240044328
|
29/03/2024
|
RATHOD DHIRUBHAI VAGHABHAI
|
1105001WL006043
|
RATHOD DHIRUBHAI VAGHABHAI
|
00415
|
SBIN0060219
|
756
|
756
|
Processed
|
23/04/2024
|
|
3216785678
|
|
MR DHIRUBHAI VAGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRELI
|
GJ-05-001-044-001/158
(Paniya )
|
1105001000NRG24280320240044329
|
29/03/2024
|
RATHOD DHIRUBHAI VAGHABHAI
|
1105001WL006043
|
RATHOD DHIRUBHAI VAGHABHAI
|
00415
|
SBIN0060219
|
756
|
756
|
Processed
|
23/04/2024
|
|
3216785679
|
|
RATHOD JAYABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMRELI
|
GJ-05-001-044-001/160
(Paniya )
|
1105001000NRG24280320240044330
|
29/03/2024
|
GOHIL ARPANBHAI DILIPBVHAI
|
1105001WL006043
|
GOHIL ARPANBHAI DILIPBVHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785710
|
|
GOHIL ARPANBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRELI
|
GJ-05-001-044-001/18
(Paniya )
|
1105001000NRG24280320240044334
|
29/03/2024
|
MUKESHBHAI
|
1105001WL006043
|
MUKESHBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785650
|
|
MR MUKESHBHAI VALLABHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRELI
|
GJ-05-001-044-001/18
(Paniya )
|
1105001000NRG24280320240044335
|
29/03/2024
|
VALLABHBHAI DANABHAI SOLANKI
|
1105001WL006043
|
VALLABHBHAI DANABHAI SOLANKI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785651
|
|
SOLANKI VAISHALIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMRELI
|
GJ-05-001-044-001/2-C
(Paniya )
|
1105001000NRG24280320240044337
|
29/03/2024
|
DHEDHULA GARVABHAI NATHABHAI
|
1105001WL006043
|
DHEDHULA GARVABHAI NATHABHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785676
|
|
MR GARAVABHAI NATHABHAI DHEDHULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRELI
|
GJ-05-001-044-001/2-C
(Paniya )
|
1105001000NRG24280320240044338
|
29/03/2024
|
DHEDHULA GARVABHAI NATHABHAI
|
1105001WL006043
|
DHEDHULA GARVABHAI NATHABHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785677
|
|
Mrs. HETALBEN BHAYABHAI DHEDHULA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
AMRELI
|
GJ-05-001-044-001/25
(Paniya )
|
1105001000NRG24280320240044339
|
29/03/2024
|
KUKVAVA MADHUBHAI POPATBHAI
|
1105001WL006043
|
KUKVAVA MADHUBHAI POPATBHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785694
|
|
MRS HANSABEN MADHUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRELI
|
GJ-05-001-044-001/31
(Paniya )
|
1105001000NRG24280320240044340
|
29/03/2024
|
KUKVAVA NAYNABEN CHANDUBHAI
|
1105001WL006043
|
KUKVAVA NAYNABEN CHANDUBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785711
|
|
MRS NAYNABEN CHANDUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24280320240044341
|
29/03/2024
|
DHEDHULA KANTIBHAI GARAVABHAI
|
1105001WL006043
|
DHEDHULA KANTIBHAI GARAVABHAI
|
00415
|
SBIN0060219
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3216785681
|
|
Mr. KANTILAL GARVABHAI DHEDHULA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24280320240044342
|
29/03/2024
|
DHEDHULA KANTIBHAI GATAVABHAI
|
1105001WL006043
|
DHEDHULA KANTIBHAI GATAVABHAI
|
00415
|
SBIN0060219
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3216785682
|
|
DHEDHULA REKHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMRELI
|
GJ-05-001-044-001/31-C
(Paniya )
|
1105001000NRG24280320240044343
|
29/03/2024
|
KANTIBHAI GARVABHAI DHEDHULA
|
1105001WL006043
|
KANTIBHAI GARVABHAI DHEDHULA
|
00415
|
SBIN0060219
|
1522
|
1522
|
Processed
|
23/04/2024
|
|
3216785683
|
|
MAMTA KANTIBHAI DHEDHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24280320240044344
|
29/03/2024
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL006043
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785701
|
|
MR JAYESHBHAI VIRJIBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRELI
|
GJ-05-001-044-001/35
(Paniya )
|
1105001000NRG24280320240044345
|
29/03/2024
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
1105001WL006043
|
KUKVAVA JAYESHBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785702
|
|
MR GITABEN JAYESHBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMRELI
|
GJ-05-001-044-001/35-D
(Paniya )
|
1105001000NRG24280320240044346
|
29/03/2024
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
1105001WL006043
|
SAVITABEN DHIRUBHAI KUKAVAVA
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785697
|
|
KUKAVAVA JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMRELI
|
GJ-05-001-044-001/39
(Paniya )
|
1105001000NRG24280320240044347
|
29/03/2024
|
MEVADA KANUBHAI SATABHAI
|
1105001WL006043
|
MEVADA KANUBHAI SATABHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785728
|
|
MRS SONALBEN KANUBHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24280320240044348
|
29/03/2024
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL006043
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216785666
|
|
MRS PRABHABEN MANUBHAI KUKAVAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24280320240044349
|
29/03/2024
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL006043
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216785667
|
|
MISS SHARDDHABEN MANUBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRELI
|
GJ-05-001-044-001/40-C
(Paniya )
|
1105001000NRG24280320240044350
|
29/03/2024
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
1105001WL006043
|
KUKVAVA SHRADHDHABEN MANUBHAI
|
00415
|
SBIN0060219
|
1532
|
1532
|
Rejected
|
23/04/2024
|
|
3216785668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
AMRELI
|
GJ-05-001-044-001/44
(Paniya )
|
1105001000NRG24280320240044351
|
29/03/2024
|
MEVADA CHOTHABHAI NAJABHAI
|
1105001WL006043
|
MEVADA CHOTHABHAI NAJABHAI
|
00415
|
SBIN0060219
|
512
|
512
|
Rejected
|
23/04/2024
|
|
3216785680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24280320240044352
|
29/03/2024
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL006043
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3216785703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG24280320240044353
|
29/03/2024
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL006043
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785704
|
|
MS GANGABEN JAUSHUKHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRELI
|
GJ-05-001-044-001/46
(Paniya )
|
1105001000NRG24280320240044354
|
29/03/2024
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
1105001WL006043
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785648
|
|
MR DEVRAJBHAI VIRJIBHAI KUKAVAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRELI
|
GJ-05-001-044-001/46
(Paniya )
|
1105001000NRG24280320240044355
|
29/03/2024
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
1105001WL006043
|
KUKVAVA DEVRAJBHAI VIRJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785649
|
|
Mrs. MADHUBEN DEVRAJBHAI KUKVAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
60
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24280320240044357
|
29/03/2024
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
1105001WL006043
|
KUDHAVAVA PACHABHAI KURAJIBHA
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785655
|
|
MR GITABEN PASABJAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMRELI
|
GJ-05-001-044-001/47-C
(Paniya )
|
1105001000NRG24280320240044356
|
29/03/2024
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
1105001WL006043
|
KUDHAVAVA PACHABHAI KURAJIBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785654
|
|
MR PANCHABHAI KURJIBHAI KUKVALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMRELI
|
GJ-05-001-044-001/49-C
(Paniya )
|
1105001000NRG24280320240044360
|
29/03/2024
|
KUKVAVAGOBARBHAI KURAJIBHAI
|
1105001WL006043
|
KUKVAVAGOBARBHAI KURAJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785652
|
|
KUKVAVA GOBARBHAI KURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24280320240044361
|
29/03/2024
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL006043
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785669
|
|
MRS CHAMPABEN VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRELI
|
GJ-05-001-044-001/50
(Paniya )
|
1105001000NRG24280320240044362
|
29/03/2024
|
KUKVAVA CHAMPABEN VINUBHAI
|
1105001WL006043
|
KUKVAVA CHAMPABEN VINUBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785670
|
|
MR CHAKUBEN VINUBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24280320240044363
|
29/03/2024
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL006043
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3216785656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG24280320240044364
|
29/03/2024
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL006043
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785657
|
|
MRS KUKVAVA BHANUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24280320240044365
|
29/03/2024
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL006043
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785684
|
|
MRS CHAMPABEN VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRELI
|
GJ-05-001-044-001/51-C
(Paniya )
|
1105001000NRG24280320240044366
|
29/03/2024
|
JABERA CHAMPABEN VIRAJIBHAI
|
1105001WL006043
|
JABERA CHAMPABEN VIRAJIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785693
|
|
MR ASHVINBHAI VIRJIBHAI JALERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24280320240044367
|
29/03/2024
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL006043
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785695
|
|
MR BHIKHABHAI RAGHAVBHAI JHAROLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRELI
|
GJ-05-001-044-001/54
(Paniya )
|
1105001000NRG24280320240044368
|
29/03/2024
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
1105001WL006043
|
ZARENA BHIKHABHAI RAGHAVBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785696
|
|
MRS LILIBEN BHAIKABHAI ZARENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMRELI
|
GJ-05-001-044-001/54-C
(Paniya )
|
1105001000NRG24280320240044369
|
29/03/2024
|
MEVADA MALUBEN NAJABHAI
|
1105001WL006043
|
MEVADA MALUBEN NAJABHAI
|
00415
|
SBIN0060219
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3216785729
|
|
MEVADA MALUBEN NAJAABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMRELI
|
GJ-05-001-044-001/57
(Paniya )
|
1105001000NRG24280320240044370
|
29/03/2024
|
DHEDHULA BHANUBEN JANTIBHAI
|
1105001WL006043
|
DHEDHULA BHANUBEN JANTIBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3216785718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24280320240044373
|
29/03/2024
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL006043
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785714
|
|
MR BHAGVANBHAI KARSHANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRELI
|
GJ-05-001-044-001/59
(Paniya )
|
1105001000NRG24280320240044374
|
29/03/2024
|
KUKVAVA GITABEN BHAGVANBHAI
|
1105001WL006043
|
KUKVAVA GITABEN BHAGVANBHAI
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785715
|
|
MRS TABEN BHAGVANBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24280320240044375
|
29/03/2024
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL006043
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785723
|
|
MR BALUBHAI MULJIBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRELI
|
GJ-05-001-044-001/60-C
(Paniya )
|
1105001000NRG24280320240044376
|
29/03/2024
|
BALUBHAI MULJIBHAI KUKVAVA
|
1105001WL006043
|
BALUBHAI MULJIBHAI KUKVAVA
|
00415
|
SBIN0060219
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216785724
|
|
MRS PRABHBEN BALUBHAI KUNKAVAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRELI
|
GJ-05-001-044-001/62-C
(Paniya )
|
1105001000NRG24280320240044377
|
29/03/2024
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
1105001WL006043
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
00415
|
SBIN0060219
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3216785663
|
|
DATEVADIYA KALUBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMRELI
|
GJ-05-001-044-001/62-C
(Paniya )
|
1105001000NRG24280320240044378
|
29/03/2024
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
1105001WL006043
|
DATEVADIYA KALUBHAI BHAGATBHAI
|
00415
|
SBIN0060219
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3216785664
|
|
DATEVADIYA NABUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMRELI
|
GJ-05-001-044-001/9
(Paniya )
|
1105001000NRG24280320240044381
|
29/03/2024
|
VIJANANDBHAI MASRIBHAI KANALA
|
1105001WL006043
|
VIJANANDBHAI MASRIBHAI KANALA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785699
|
|
KANALA VIJANANDBHAI MASARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMRELI
|
GJ-05-001-044-001/9
(Paniya )
|
1105001000NRG24280320240044382
|
29/03/2024
|
VIJANANDBHAI MASRIBHAI KANALA
|
1105001WL006043
|
VIJANANDBHAI MASRIBHAI KANALA
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785700
|
|
Mrs. VARSHABEN VIJANANDBHAI KANALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
81
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24280320240044383
|
29/03/2024
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL006043
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785685
|
|
MR SHIVABHAI DANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMRELI
|
GJ-05-001-044-001/9-D
(Paniya )
|
1105001000NRG24280320240044384
|
29/03/2024
|
SOLANKI SHIVABHAI DANABHAI
|
1105001WL006043
|
SOLANKI SHIVABHAI DANABHAI
|
00415
|
SBIN0060219
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216785653
|
|
MRS SOLANKI ALPABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24280320240044386
|
29/03/2024
|
AMRELIYA MAYABEN AJAYABHAI
|
1105001WL006043
|
AMRELIYA MAYABEN AJAYABHAI
|
00415
|
SBIN0060219
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216785706
|
|
AMRELIYA MAYABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG24280320240044385
|
29/03/2024
|
AMRELIYA MAYABEN AJAYBHAI
|
1105001WL006043
|
AMRELIYA MAYABEN AJAYBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785705
|
|
AMRELIYA AJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMRELI
|
GJ-05-001-044-001/97
(Paniya )
|
1105001000NRG24280320240044387
|
29/03/2024
|
MAKAWANA SAVITABEN BHIKHABHAI
|
1105001WL006043
|
MAKAWANA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216785673
|
|
MRS SAVITABEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24280320240044389
|
29/03/2024
|
ASHOKBHAI MANUBHAI DABHI
|
1105001WL006043
|
ASHOKBHAI MANUBHAI DABHI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785659
|
|
MR VIJAY BHAI ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMRELI
|
GJ-05-001-044-001/98
(Paniya )
|
1105001000NRG24280320240044388
|
29/03/2024
|
DABHI ASHOKBHAI MANJIBHAI
|
1105001WL006043
|
DABHI ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060219
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216785658
|
|
MR ASHOKBHAI MANUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG24280320240044390
|
29/03/2024
|
DABHI JAGDISHBHAI DURLABHBHAI
|
1105001WL006043
|
DABHI JAGDISHBHAI DURLABHBHAI
|
00415
|
SBIN0060219
|
1024
|
1024
|
Rejected
|
23/04/2024
|
|
3216785698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91282
|
91282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104338
|
104338
|
|
|
|
|
|
|
|