|
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
|
LILIA
|
GJ-05-010-013-001/70092
(Haripur )
|
1105010000NRG25200520240011327
|
20/05/2024
|
CHIRAG KANAIYALAL BHASKAR
|
1105010WL000562
|
CHIRAG KANAIYALAL BHASKAR
|
00415
|
SBIN0004868
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343872
|
|
MR CHIRAG KANAIYALAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-013-001/20-A
(Haripur )
|
1105010000NRG25200520240011287
|
20/05/2024
|
JERAMBHAI BADHABHAI BHASKAR
|
1105010WL000562
|
JERAMBHAI BADHABHAI BHASKAR
|
00415
|
SBIN0060043
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4211343927
|
|
MR JERAMBHAI BADHABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-013-001/10
(Haripur )
|
1105010000NRG25200520240011265
|
20/05/2024
|
SANDEEP MOHANBHAI BHASKAR
|
1105010WL000562
|
SANDEEP MOHANBHAI BHASKAR
|
00415
|
SBIN0060260
|
3225
|
3225
|
Processed
|
22/05/2024
|
|
4211343936
|
|
MR SANDIPBHAI MOHANBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LILIA
|
GJ-05-010-013-001/11
(Haripur )
|
1105010000NRG25200520240011270
|
20/05/2024
|
NITABEN SHANTIBHAI BHASKAR
|
1105010WL000562
|
NITABEN SHANTIBHAI BHASKAR
|
00415
|
SBIN0060260
|
2982
|
2982
|
Rejected
|
22/05/2024
|
|
4211343879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
LILIA
|
GJ-05-010-013-001/11
(Haripur )
|
1105010000NRG25200520240011269
|
20/05/2024
|
SHNATIBHAI SOMABHAI BHASKAR
|
1105010WL000562
|
SHNATIBHAI SOMABHAI BHASKAR
|
00415
|
SBIN0060260
|
2556
|
2556
|
Processed
|
22/05/2024
|
|
4211343878
|
|
MR SHANTIBHAI SOMABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-013-001/111-C
(Haripur )
|
1105010000NRG25200520240011271
|
20/05/2024
|
ALARAKHBHAI RASULBHAI SAMA
|
1105010WL000562
|
ALARAKHBHAI RASULBHAI SAMA
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
22/05/2024
|
|
4211343894
|
|
MR ALARAKHBHAI RASULBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-013-001/111-C
(Haripur )
|
1105010000NRG25200520240011272
|
20/05/2024
|
MABUBEN ALARAKHBHAI SAMA
|
1105010WL000562
|
MABUBEN ALARAKHBHAI SAMA
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
22/05/2024
|
|
4211343908
|
|
MRS MABUBEN ALARAKHBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-013-001/12
(Haripur )
|
1105010000NRG25200520240011275
|
20/05/2024
|
BHASKAR VIMAL MANOJBHAI
|
1105010WL000562
|
BHASKAR VIMAL MANOJBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343869
|
|
MS VIMAL MANOJBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-013-001/12
(Haripur )
|
1105010000NRG25200520240011274
|
20/05/2024
|
GITABEN
|
1105010WL000562
|
GITABEN
|
00415
|
SBIN0060260
|
3210
|
3210
|
Rejected
|
22/05/2024
|
|
4211343893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
LILIA
|
GJ-05-010-013-001/12
(Haripur )
|
1105010000NRG25200520240011273
|
20/05/2024
|
MANOJBHAI
|
1105010WL000562
|
MANOJBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343892
|
|
BHASKAR MANOJBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LILIA
|
GJ-05-010-013-001/14
(Haripur )
|
1105010000NRG25200520240011277
|
20/05/2024
|
LABHUBEN
|
1105010WL000562
|
LABHUBEN
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343877
|
|
BHASKAR LABHUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LILIA
|
GJ-05-010-013-001/14
(Haripur )
|
1105010000NRG25200520240011278
|
20/05/2024
|
NARENDRA PRAVINBHAI BHASKAR
|
1105010WL000562
|
NARENDRA PRAVINBHAI BHASKAR
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343868
|
|
MR NARENDRA PRAVINBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILIA
|
GJ-05-010-013-001/14
(Haripur )
|
1105010000NRG25200520240011276
|
20/05/2024
|
PRAVINBHAI
|
1105010WL000562
|
PRAVINBHAI
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343876
|
|
MR PRAVINBHAI NATHABHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILIA
|
GJ-05-010-013-001/17992
(Haripur )
|
1105010000NRG25200520240011279
|
20/05/2024
|
DHIRUBHAI POPATBHAI DABASRA
|
1105010WL000562
|
DHIRUBHAI POPATBHAI DABASRA
|
00415
|
SBIN0060260
|
3195
|
3195
|
Rejected
|
22/05/2024
|
|
4211343860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
LILIA
|
GJ-05-010-013-001/17992
(Haripur )
|
1105010000NRG25200520240011280
|
20/05/2024
|
RAMABEN DHIRUBHAI DABASRA
|
1105010WL000562
|
RAMABEN DHIRUBHAI DABASRA
|
00415
|
SBIN0060260
|
3195
|
3195
|
Processed
|
22/05/2024
|
|
4211343861
|
|
MR DABSARA DHIRUBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LILIA
|
GJ-05-010-013-001/18
(Haripur )
|
1105010000NRG25200520240011281
|
20/05/2024
|
RASIDABEN DILUBHAI SAMA
|
1105010WL000562
|
RASIDABEN DILUBHAI SAMA
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343919
|
|
SAMA RASIDA BEN DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LILIA
|
GJ-05-010-013-001/18
(Haripur )
|
1105010000NRG25200520240011282
|
20/05/2024
|
SAMA AASIB DILUBHAI
|
1105010WL000562
|
SAMA AASIB DILUBHAI
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343922
|
|
MR ASIB DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-013-001/18
(Haripur )
|
1105010000NRG25200520240011283
|
20/05/2024
|
SAMA JASMIN DILUBHAI
|
1105010WL000562
|
SAMA JASMIN DILUBHAI
|
00415
|
SBIN0060260
|
2968
|
2968
|
Processed
|
22/05/2024
|
|
4211343897
|
|
MISS JASMIN DILUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-013-001/2
(Haripur )
|
1105010000NRG25200520240011284
|
20/05/2024
|
MAHMADBHAI
|
1105010WL000562
|
MAHMADBHAI
|
00415
|
SBIN0060260
|
2808
|
2808
|
Processed
|
22/05/2024
|
|
4211343865
|
|
MR MAHAMADBHAI ABDULBHAI OTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-013-001/2
(Haripur )
|
1105010000NRG25200520240011285
|
20/05/2024
|
MERUBEN
|
1105010WL000562
|
MERUBEN
|
00415
|
SBIN0060260
|
3024
|
3024
|
Processed
|
22/05/2024
|
|
4211343890
|
|
MRS MERUNBEN MAHAMMADBHAI OTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-013-001/2
(Haripur )
|
1105010000NRG25200520240011286
|
20/05/2024
|
OTHA MOHAMUDIN MAHAMADBHAI
|
1105010WL000562
|
OTHA MOHAMUDIN MAHAMADBHAI
|
00415
|
SBIN0060260
|
2808
|
2808
|
Processed
|
22/05/2024
|
|
4211343886
|
|
MR MOINUDDIN MAHAMADBHAI OTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILIA
|
GJ-05-010-013-001/20-A
(Haripur )
|
1105010000NRG25200520240011288
|
20/05/2024
|
SHILPABEN JERAMBHAI BHASKAR
|
1105010WL000562
|
SHILPABEN JERAMBHAI BHASKAR
|
00415
|
SBIN0060260
|
3165
|
3165
|
Rejected
|
22/05/2024
|
|
4211343900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
LILIA
|
GJ-05-010-013-001/21-A
(Haripur )
|
1105010000NRG25200520240011291
|
20/05/2024
|
BHASKAR DEVENBHAI KALYANBHAI
|
1105010WL000562
|
BHASKAR DEVENBHAI KALYANBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Rejected
|
22/05/2024
|
|
4211343871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
LILIA
|
GJ-05-010-013-001/21-A
(Haripur )
|
1105010000NRG25200520240011290
|
20/05/2024
|
BHASKAR JIGNESHBHAI KALYANBHAI
|
1105010WL000562
|
BHASKAR JIGNESHBHAI KALYANBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4211343870
|
|
BHASKAR JIGNESH KALYANBHAI
|
UCO BANK(607066)
|
|
25
|
LILIA
|
GJ-05-010-013-001/21-A
(Haripur )
|
1105010000NRG25200520240011289
|
20/05/2024
|
KAVITABEN
|
1105010WL000562
|
KAVITABEN
|
00415
|
SBIN0060260
|
3210
|
3210
|
Rejected
|
22/05/2024
|
|
4211343891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
LILIA
|
GJ-05-010-013-001/222-C
(Haripur )
|
1105010000NRG25200520240011292
|
20/05/2024
|
JAMILBHAI DOLUBHAI SAMA
|
1105010WL000562
|
JAMILBHAI DOLUBHAI SAMA
|
00415
|
SBIN0060260
|
2321
|
2321
|
Processed
|
22/05/2024
|
|
4211343880
|
|
MR JAMILBHAI DOLUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-013-001/28
(Haripur )
|
1105010000NRG25200520240011296
|
20/05/2024
|
DABASARA AMITABEN RAJESHBHAI
|
1105010WL000562
|
DABASARA AMITABEN RAJESHBHAI
|
00415
|
SBIN0060260
|
3195
|
3195
|
Processed
|
22/05/2024
|
|
4211343899
|
|
MRS AMITABEN RAJESHBHAI DABSARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILIA
|
GJ-05-010-013-001/28
(Haripur )
|
1105010000NRG25200520240011294
|
20/05/2024
|
KANTIBHAI
|
1105010WL000562
|
KANTIBHAI
|
00415
|
SBIN0060260
|
3195
|
3195
|
Processed
|
22/05/2024
|
|
4211343933
|
|
Mr. KANTIBHAI GHOHABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
LILIA
|
GJ-05-010-013-001/28
(Haripur )
|
1105010000NRG25200520240011295
|
20/05/2024
|
REKHABEN
|
1105010WL000562
|
REKHABEN
|
00415
|
SBIN0060260
|
2982
|
2982
|
Processed
|
22/05/2024
|
|
4211343932
|
|
Mr. KANTIBHAI GHOHABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
LILIA
|
GJ-05-010-013-001/3
(Haripur )
|
1105010000NRG25200520240011297
|
20/05/2024
|
rasilaben
|
1105010WL000562
|
rasilaben
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343917
|
|
MRS RASILABEN DINESHBHAI AMRELIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-013-001/30
(Haripur )
|
1105010000NRG25200520240011298
|
20/05/2024
|
HAMIDABEN
|
1105010WL000562
|
HAMIDABEN
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343928
|
|
HAMIDABEN HUSENBHAI DAL HUSEN BAVDINBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-013-001/333-C
(Haripur )
|
1105010000NRG25200520240011302
|
20/05/2024
|
HEENA RAFIKBHAI PATHAN
|
1105010WL000562
|
HEENA RAFIKBHAI PATHAN
|
00415
|
SBIN0060260
|
2354
|
2354
|
Processed
|
22/05/2024
|
|
4211343885
|
|
MISS HEENA RAFIKBHAI PATHANMINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-013-001/333-C
(Haripur )
|
1105010000NRG25200520240011301
|
20/05/2024
|
MUSKAN RAFIKBHAI PATHAN
|
1105010WL000562
|
MUSKAN RAFIKBHAI PATHAN
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343881
|
|
MISS PATHAN MUSKAN RAFIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-013-001/333-C
(Haripur )
|
1105010000NRG25200520240011299
|
20/05/2024
|
RAFIKBHAI ALIBHAI PATHAN
|
1105010WL000562
|
RAFIKBHAI ALIBHAI PATHAN
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4211343901
|
|
Mr. RAFIKBHAI ALIBHAI PATHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-013-001/333-C
(Haripur )
|
1105010000NRG25200520240011300
|
20/05/2024
|
SHENAZBEN RAFIKBHAI PATHAN
|
1105010WL000562
|
SHENAZBEN RAFIKBHAI PATHAN
|
00415
|
SBIN0060260
|
3210
|
3210
|
Rejected
|
22/05/2024
|
|
4211343902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
LILIA
|
GJ-05-010-013-001/37
(Haripur )
|
1105010000NRG25200520240011304
|
20/05/2024
|
DAYABEN
|
1105010WL000562
|
DAYABEN
|
00415
|
SBIN0060260
|
3210
|
3210
|
Rejected
|
22/05/2024
|
|
4211343904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
LILIA
|
GJ-05-010-013-001/37
(Haripur )
|
1105010000NRG25200520240011303
|
20/05/2024
|
MUKESHBHAI
|
1105010WL000562
|
MUKESHBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343903
|
|
MR MUKESH JINABHAI KHASIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILIA
|
GJ-05-010-013-001/40
(Haripur )
|
1105010000NRG25200520240011306
|
20/05/2024
|
DABASHARA SONALBEN GAUTAMBHAI
|
1105010WL000562
|
DABASHARA SONALBEN GAUTAMBHAI
|
00415
|
SBIN0060260
|
3225
|
3225
|
Processed
|
22/05/2024
|
|
4211343911
|
|
MRS SONALBEN GAUTAMBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-013-001/40
(Haripur )
|
1105010000NRG25200520240011305
|
20/05/2024
|
GAUTAMBHAI
|
1105010WL000562
|
GAUTAMBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4211343913
|
|
MR DABASARA GAUTAMBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-013-001/46
(Haripur )
|
1105010000NRG25200520240011307
|
20/05/2024
|
BHARATBHAI
|
1105010WL000562
|
BHARATBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343929
|
|
MR BHARATBHAI KALUBHAI VEGHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-013-001/46
(Haripur )
|
1105010000NRG25200520240011308
|
20/05/2024
|
RAJUBHAI
|
1105010WL000562
|
RAJUBHAI
|
00415
|
SBIN0060260
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4211343858
|
|
MR RAJUBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LILIA
|
GJ-05-010-013-001/46
(Haripur )
|
1105010000NRG25200520240011309
|
20/05/2024
|
VAGHELA ASHMITABEN RAJUBHAI
|
1105010WL000562
|
VAGHELA ASHMITABEN RAJUBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343859
|
|
MR RAJUBHAI KALUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LILIA
|
GJ-05-010-013-001/46
(Haripur )
|
1105010000NRG25200520240011310
|
20/05/2024
|
VAGHELA CHANDRIKABEN BHARATBHAI
|
1105010WL000562
|
VAGHELA CHANDRIKABEN BHARATBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343921
|
|
VAGHELA CHANDRIKABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LILIA
|
GJ-05-010-013-001/49
(Haripur )
|
1105010000NRG25200520240011312
|
20/05/2024
|
BHAVESHBHAI
|
1105010WL000562
|
BHAVESHBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343918
|
|
MR BHAVESHBHAI GAGJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LILIA
|
GJ-05-010-013-001/49
(Haripur )
|
1105010000NRG25200520240011311
|
20/05/2024
|
DHORIYA GITABEN DINESHBHAI
|
1105010WL000562
|
DHORIYA GITABEN DINESHBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343926
|
|
MS DHORIYA GITABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LILIA
|
GJ-05-010-013-001/49
(Haripur )
|
1105010000NRG25200520240011313
|
20/05/2024
|
GHORIYA REKHABEN BHAVESHBHAI
|
1105010WL000562
|
GHORIYA REKHABEN BHAVESHBHAI
|
00415
|
SBIN0060260
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4211343925
|
|
MS DHORIYA REKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILIA
|
GJ-05-010-013-001/55016
(Haripur )
|
1105010000NRG25200520240011315
|
20/05/2024
|
SAROLA KAJALBEN SURESHBHAI
|
1105010WL000562
|
SAROLA KAJALBEN SURESHBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343907
|
|
MRS KAJALBEN SURESHBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILIA
|
GJ-05-010-013-001/55016
(Haripur )
|
1105010000NRG25200520240011314
|
20/05/2024
|
SAROLA SURESHBHAI RAJUBHAI
|
1105010WL000562
|
SAROLA SURESHBHAI RAJUBHAI
|
00415
|
SBIN0060260
|
2354
|
2354
|
Processed
|
22/05/2024
|
|
4211343910
|
|
MR SURESHBHAI RAJUBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-013-001/55912
(Haripur )
|
1105010000NRG25200520240011317
|
20/05/2024
|
DABASARA HANSABEN MUKESHBHAI
|
1105010WL000562
|
DABASARA HANSABEN MUKESHBHAI
|
00415
|
SBIN0060260
|
3165
|
3165
|
Processed
|
22/05/2024
|
|
4211343920
|
|
MS HANSABEN MUKESHBHAI DABSARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILIA
|
GJ-05-010-013-001/55912
(Haripur )
|
1105010000NRG25200520240011318
|
20/05/2024
|
DABASARA NISHABEN MUKESHBHAI
|
1105010WL000562
|
DABASARA NISHABEN MUKESHBHAI
|
00415
|
SBIN0060260
|
1688
|
1688
|
Processed
|
22/05/2024
|
|
4211343884
|
|
MISS NISHA MUKESHBHAI DABASRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-013-001/55912
(Haripur )
|
1105010000NRG25200520240011320
|
20/05/2024
|
PUNAM MUKESHBHAI DABASRA
|
1105010WL000562
|
PUNAM MUKESHBHAI DABASRA
|
00415
|
SBIN0060260
|
2954
|
2954
|
Processed
|
22/05/2024
|
|
4211343882
|
|
MISS PUNAM MUKESHBHAI DABASRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILIA
|
GJ-05-010-013-001/64
(Haripur )
|
1105010000NRG25200520240011322
|
20/05/2024
|
KARIMABEN
|
1105010WL000562
|
KARIMABEN
|
00415
|
SBIN0060260
|
3225
|
3225
|
Processed
|
22/05/2024
|
|
4211343888
|
|
SAMA KARIMA RAFIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILIA
|
GJ-05-010-013-001/64
(Haripur )
|
1105010000NRG25200520240011321
|
20/05/2024
|
RAFIKBHAI
|
1105010WL000562
|
RAFIKBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Rejected
|
22/05/2024
|
|
4211343887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
LILIA
|
GJ-05-010-013-001/64
(Haripur )
|
1105010000NRG25200520240011323
|
20/05/2024
|
SAMA MUSKAN RAFIKBHAI
|
1105010WL000562
|
SAMA MUSKAN RAFIKBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4211343889
|
|
SAMA MUSKAN RAFIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILIA
|
GJ-05-010-013-001/70092
(Haripur )
|
1105010000NRG25200520240011325
|
20/05/2024
|
BHASKAR HANSABEN KANIYALAL
|
1105010WL000562
|
BHASKAR HANSABEN KANIYALAL
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343898
|
|
MRS HANSABEN KANIYALAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILIA
|
GJ-05-010-013-001/70092
(Haripur )
|
1105010000NRG25200520240011324
|
20/05/2024
|
BHASKAR KANIYALAL DEVJIBHAI
|
1105010WL000562
|
BHASKAR KANIYALAL DEVJIBHAI
|
00415
|
SBIN0060260
|
2568
|
2568
|
Processed
|
22/05/2024
|
|
4211343895
|
|
MR KANIYALAL DEVAJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-013-001/70092
(Haripur )
|
1105010000NRG25200520240011326
|
20/05/2024
|
BHASKAR VIJAY KANAIYALAL
|
1105010WL000562
|
BHASKAR VIJAY KANAIYALAL
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343873
|
|
MR VIJAY KANAIYALAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-013-001/70095
(Haripur )
|
1105010000NRG25200520240011328
|
20/05/2024
|
MEGHANABEN SURESHBHAI SOLANKI
|
1105010WL000562
|
MEGHANABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0060260
|
3038
|
3038
|
Processed
|
22/05/2024
|
|
4211343915
|
|
SURESHKUMAR BHAGVANB
|
BANK OF BARODA(606985)
|
|
59
|
LILIA
|
GJ-05-010-013-001/70095
(Haripur )
|
1105010000NRG25200520240011329
|
20/05/2024
|
MEGHANABEN SURESHBHAI SOLANKI
|
1105010WL000562
|
MEGHANABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0060260
|
3255
|
3255
|
Processed
|
22/05/2024
|
|
4211343916
|
|
SOLANKI MEGHANABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LILIA
|
GJ-05-010-013-001/70096
(Haripur )
|
1105010000NRG25200520240011330
|
20/05/2024
|
POONAMBEN JASVANTBHAI JOSHI
|
1105010WL000562
|
POONAMBEN JASVANTBHAI JOSHI
|
00415
|
SBIN0060260
|
3195
|
3195
|
Processed
|
22/05/2024
|
|
4211343930
|
|
JOSHI SUSHILABEN JASVANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LILIA
|
GJ-05-010-013-001/73
(Haripur )
|
1105010000NRG25200520240011332
|
20/05/2024
|
BHASKAR HARDIK KHIMAJIBHAI
|
1105010WL000562
|
BHASKAR HARDIK KHIMAJIBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4211343867
|
|
MR HARDIK KHIMJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LILIA
|
GJ-05-010-013-001/73
(Haripur )
|
1105010000NRG25200520240011331
|
20/05/2024
|
KHIMAJIBHAI
|
1105010WL000562
|
KHIMAJIBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4211343864
|
|
BHASKAR KHIMAJIBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LILIA
|
GJ-05-010-013-001/73
(Haripur )
|
1105010000NRG25200520240011333
|
20/05/2024
|
KOMAL KHIMJIBHAI BHASKAR
|
1105010WL000562
|
KOMAL KHIMJIBHAI BHASKAR
|
00415
|
SBIN0060260
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4211343866
|
|
MISS KOMAL KHIMJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LILIA
|
GJ-05-010-013-001/79
(Haripur )
|
1105010000NRG25200520240011334
|
20/05/2024
|
MANOJBHAI NANALAL AGRAVAT
|
1105010WL000562
|
MANOJBHAI NANALAL AGRAVAT
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343905
|
|
MR MANOJBHAI NANALALBHAI AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LILIA
|
GJ-05-010-013-001/79
(Haripur )
|
1105010000NRG25200520240011335
|
20/05/2024
|
MANOJBHAI NANALAL AGRAVAT
|
1105010WL000562
|
MANOJBHAI NANALAL AGRAVAT
|
00415
|
SBIN0060260
|
3180
|
3180
|
Rejected
|
22/05/2024
|
|
4211343906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
LILIA
|
GJ-05-010-013-001/82
(Haripur )
|
1105010000NRG25200520240011336
|
20/05/2024
|
GITABEN
|
1105010WL000562
|
GITABEN
|
00415
|
SBIN0060260
|
3225
|
3225
|
Processed
|
22/05/2024
|
|
4211343934
|
|
MR SANJAYBHAI RAVJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LILIA
|
GJ-05-010-013-001/82
(Haripur )
|
1105010000NRG25200520240011337
|
20/05/2024
|
SANJAYBHAI RAVJIBHAI BHASKAR
|
1105010WL000562
|
SANJAYBHAI RAVJIBHAI BHASKAR
|
00415
|
SBIN0060260
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211343875
|
|
MR SANJAYBHAI RAVJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LILIA
|
GJ-05-010-013-001/83-C
(Haripur )
|
1105010000NRG25200520240011338
|
20/05/2024
|
GEETABEN PREMJIBHAI
|
1105010WL000562
|
GEETABEN PREMJIBHAI
|
00415
|
SBIN0060260
|
2954
|
2954
|
Processed
|
22/05/2024
|
|
4211343931
|
|
MRS GITABEN PREMJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LILIA
|
GJ-05-010-013-001/85
(Haripur )
|
1105010000NRG25200520240011339
|
20/05/2024
|
BHASKER RAVJI BHADHABHAI
|
1105010WL000562
|
BHASKER RAVJI BHADHABHAI
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343862
|
|
MR RAVJIBHAI BAGHABHAI BAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LILIA
|
GJ-05-010-013-001/85
(Haripur )
|
1105010000NRG25200520240011340
|
20/05/2024
|
MANIBEN RAVJIBHAI
|
1105010WL000562
|
MANIBEN RAVJIBHAI
|
00415
|
SBIN0060260
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343863
|
|
MRS MANIBEN RAVJIBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LILIA
|
GJ-05-010-013-001/92
(Haripur )
|
1105010000NRG25200520240011342
|
20/05/2024
|
DABASARA JAGDISH DHANJIBHAI
|
1105010WL000562
|
DABASARA JAGDISH DHANJIBHAI
|
00415
|
SBIN0060260
|
2996
|
2996
|
Processed
|
22/05/2024
|
|
4211343909
|
|
MR JAGDISH DHANJIBHAI DABSARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LILIA
|
GJ-05-010-013-001/92
(Haripur )
|
1105010000NRG25200520240011341
|
20/05/2024
|
DABASARA KAILASBEN DHANJIBHAI
|
1105010WL000562
|
DABASARA KAILASBEN DHANJIBHAI
|
00415
|
SBIN0060260
|
3210
|
3210
|
Processed
|
22/05/2024
|
|
4211343923
|
|
MS KELASBEN DHANJIBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LILIA
|
GJ-05-010-013-001/93
(Haripur )
|
1105010000NRG25200520240011344
|
20/05/2024
|
GOHIL MANJULABEN MANSUKHBHAI
|
1105010WL000562
|
GOHIL MANJULABEN MANSUKHBHAI
|
00415
|
SBIN0060260
|
3255
|
3255
|
Processed
|
22/05/2024
|
|
4211343912
|
|
MRS MANJULABEN MANSUKHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LILIA
|
GJ-05-010-013-001/93
(Haripur )
|
1105010000NRG25200520240011343
|
20/05/2024
|
GOHIL MANSUKHBHAI KALUBHAI
|
1105010WL000562
|
GOHIL MANSUKHBHAI KALUBHAI
|
00415
|
SBIN0060260
|
3255
|
3255
|
Processed
|
22/05/2024
|
|
4211343914
|
|
MR GOHIL MANSUKHBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LILIA
|
GJ-05-010-013-001/95
(Haripur )
|
1105010000NRG25200520240011345
|
20/05/2024
|
DERAIYA FARUKBHAI JAMALBHAI
|
1105010WL000562
|
DERAIYA FARUKBHAI JAMALBHAI
|
00415
|
SBIN0060260
|
860
|
860
|
Processed
|
22/05/2024
|
|
4211343896
|
|
MR FARUKBHAI JAMALBHAI DERAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LILIA
|
GJ-05-010-013-001/95
(Haripur )
|
1105010000NRG25200520240011347
|
20/05/2024
|
DERAIYA FIROJABEN FARUKBHAI
|
1105010WL000562
|
DERAIYA FIROJABEN FARUKBHAI
|
00415
|
SBIN0060260
|
3225
|
3225
|
Processed
|
22/05/2024
|
|
4211343883
|
|
MISS DERAIYA FIROJA FARUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LILIA
|
GJ-05-010-013-001/95
(Haripur )
|
1105010000NRG25200520240011346
|
20/05/2024
|
DERAIYA NAJMABEN FARUKBHAI
|
1105010WL000562
|
DERAIYA NAJMABEN FARUKBHAI
|
00415
|
SBIN0060260
|
3010
|
3010
|
Processed
|
22/05/2024
|
|
4211343924
|
|
MS NAJMABEN FARUKBHAI DERAIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LILIA
|
GJ-05-010-013-001/96
(Haripur )
|
1105010000NRG25200520240011348
|
20/05/2024
|
KUNDAL JASUMATIBEN DHIRAJLAL
|
1105010WL000562
|
KUNDAL JASUMATIBEN DHIRAJLAL
|
00415
|
SBIN0060260
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4211343874
|
|
MRS JASUMATIBEN DHIRAJLAL KUNADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228826
|
228826
|
|
|
|
|
|
|
|
|
79
|
LILIA
|
GJ-05-010-013-001/101
(Haripur )
|
1105010000NRG25200520240011266
|
20/05/2024
|
DABASARA MADHUBHAI GHOHABHAI
|
1105010WL000562
|
DABASARA MADHUBHAI GHOHABHAI
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
22/05/2024
|
|
4211343856
|
|
MRS KANCHANBEN MADHUBHAI DABASRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LILIA
|
GJ-05-010-013-001/102
(Haripur )
|
1105010000NRG25200520240011267
|
20/05/2024
|
DABSARA SANJAYBHAI BHIKHABHAI
|
1105010WL000562
|
DABSARA SANJAYBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4211343853
|
|
DABSARA SANJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LILIA
|
GJ-05-010-013-001/102
(Haripur )
|
1105010000NRG25200520240011268
|
20/05/2024
|
DABSARA SHILPABEN SANJAYBHAI
|
1105010WL000562
|
DABSARA SHILPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2954
|
2954
|
Processed
|
22/05/2024
|
|
4211343935
|
|
DABSARA SHILPABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LILIA
|
GJ-05-010-013-001/222-C
(Haripur )
|
1105010000NRG25200520240011293
|
20/05/2024
|
RESHMABEN JAMILBHAI SAMA
|
1105010WL000562
|
RESHMABEN JAMILBHAI SAMA
|
00691
|
IPOS0000001
|
3165
|
3165
|
Processed
|
22/05/2024
|
|
4211343857
|
|
MRS SAMA RESHMABEN JAMILBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LILIA
|
GJ-05-010-013-001/55912
(Haripur )
|
1105010000NRG25200520240011319
|
20/05/2024
|
DABASARA JAYTISHBHAI MUKESHBHAI
|
1105010WL000562
|
DABASARA JAYTISHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4211343854
|
|
DABSARA JAYTISH MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LILIA
|
GJ-05-010-013-001/55912
(Haripur )
|
1105010000NRG25200520240011316
|
20/05/2024
|
DABASARA MUKESHBHAI PARSHOTAMBHAI
|
1105010WL000562
|
DABASARA MUKESHBHAI PARSHOTAMBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
22/05/2024
|
|
4211343855
|
|
DABSARA MUKESHBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14785
|
14785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249564
|
249564
|
|
|
|
|
|
|
|