|
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
|
SANTALPUR
|
GJ-20-001-041-001/130
(Zandala )
|
1120001000NRG25040520240009154
|
04/05/2024
|
MENABEN VANABHAI THAKOR
|
1120001WL001255
|
MENABEN VANABHAI THAKOR
|
00045
|
BARB0DBVARA
|
826
|
826
|
Processed
|
09/05/2024
|
|
3862221725
|
|
MENABEN VANABHAI THA
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-041-001/219
(Zandala )
|
1120001000NRG25040520240009161
|
04/05/2024
|
THAKOR DANSANG BABU
|
1120001WL001255
|
THAKOR DANSANG BABU
|
00045
|
BARB0DBVARA
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221726
|
|
MR THAKOR DANSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANTALPUR
|
GJ-20-001-041-001/250
(Zandala )
|
1120001000NRG25040520240009167
|
04/05/2024
|
BAJANIYA GOVIND VERSI
|
1120001WL001255
|
BAJANIYA GOVIND VERSI
|
00045
|
BARB0DBVARA
|
955
|
955
|
Processed
|
09/05/2024
|
|
3862221724
|
|
GOVINDBHAI VERSHIBHA
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-041-001/277
(Zandala )
|
1120001000NRG25040520240009173
|
04/05/2024
|
BAJANIYA SANKU BAJU
|
1120001WL001255
|
BAJANIYA SANKU BAJU
|
00045
|
BARB0DBVARA
|
1296
|
1296
|
Processed
|
09/05/2024
|
|
3862221723
|
|
SANKUBEN BAJUBHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-041-001/8
(Zandala )
|
1120001000NRG25040520240009190
|
04/05/2024
|
THAKOR DASHRATH GOVIND
|
1120001WL001255
|
THAKOR DASHRATH GOVIND
|
00045
|
BARB0DBVARA
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3862221727
|
|
THAKOR DASHRATHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANTALPUR
|
GJ-20-001-041-001/87
(Zandala )
|
1120001000NRG25040520240009197
|
04/05/2024
|
MOHANBHAI RAVATBHAI BAJANIYA
|
1120001WL001255
|
MOHANBHAI RAVATBHAI BAJANIYA
|
00045
|
BARB0DBVARA
|
3060
|
3060
|
Processed
|
09/05/2024
|
|
3862221728
|
|
MOHANBHAI RAVATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-041-001/274
(Zandala )
|
1120001000NRG25040520240009168
|
04/05/2024
|
BAJANIYA BABU DHUDA
|
1120001WL001255
|
BAJANIYA BABU DHUDA
|
00048
|
BKID0002214
|
4
|
4
|
Rejected
|
08/05/2024
|
|
3862221683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-041-001/81
(Zandala )
|
1120001000NRG25040520240009192
|
04/05/2024
|
ESVARBHAI SAVABHAI BAJANIA
|
1120001WL001255
|
ESVARBHAI SAVABHAI BAJANIA
|
00048
|
BKID0002214
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862221735
|
|
ISWARBHAI SAVABHAI BAJANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
9
|
SANTALPUR
|
GJ-20-001-041-001/130
(Zandala )
|
1120001000NRG25040520240009152
|
04/05/2024
|
JALUBEN VANABHAI THAKOR
|
1120001WL001255
|
JALUBEN VANABHAI THAKOR
|
00114
|
GSCB0BKD001
|
708
|
708
|
Processed
|
08/05/2024
|
|
3862221682
|
|
Mrs. JADIBEN LEMBABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
SANTALPUR
|
GJ-20-001-041-001/210
(Zandala )
|
1120001000NRG25040520240009159
|
04/05/2024
|
PARJAPATI DASRATH KANATI
|
1120001WL001255
|
PARJAPATI DASRATH KANATI
|
00114
|
GSCB0BKD001
|
8
|
8
|
Rejected
|
08/05/2024
|
|
3862221679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-041-001/210
(Zandala )
|
1120001000NRG25040520240009158
|
04/05/2024
|
PARJAPATI JASIBEN KANTI
|
1120001WL001255
|
PARJAPATI JASIBEN KANTI
|
00114
|
GSCB0BKD001
|
8
|
8
|
Rejected
|
08/05/2024
|
|
3862221680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-041-001/226
(Zandala )
|
1120001000NRG25040520240009162
|
04/05/2024
|
THAKOR LAXMAN SAVDAN
|
1120001WL001255
|
THAKOR LAXMAN SAVDAN
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
08/05/2024
|
|
3862221737
|
|
Mr. LAXAMANBHAI SAVADNBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
13
|
SANTALPUR
|
GJ-20-001-041-001/332
(Zandala )
|
1120001000NRG25040520240009178
|
04/05/2024
|
THAKOR BABU SURSANG
|
1120001WL001255
|
THAKOR BABU SURSANG
|
00114
|
GSCB0BKD001
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221736
|
|
THAKOR BABUBHAI SURSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANTALPUR
|
GJ-20-001-041-001/389
(Zandala )
|
1120001000NRG25040520240009180
|
04/05/2024
|
THAKOR KESA SAVADAN
|
1120001WL001255
|
THAKOR KESA SAVADAN
|
00114
|
GSCB0BKD001
|
11
|
11
|
Rejected
|
08/05/2024
|
|
3862221678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
SANTALPUR
|
GJ-20-001-041-001/392
(Zandala )
|
1120001000NRG25040520240009182
|
04/05/2024
|
PRAJAPATI HIANEBN GANESH
|
1120001WL001255
|
PRAJAPATI HIANEBN GANESH
|
00114
|
GSCB0BKD001
|
8
|
8
|
Rejected
|
08/05/2024
|
|
3862221681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
16
|
SANTALPUR
|
GJ-20-001-035-004/10
(Sadpura )
|
1120001000NRG25040520240008998
|
04/05/2024
|
BHIL JAYNTIBHAI KARSANBHAI
|
1120001WL001233
|
BHIL JAYNTIBHAI KARSANBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221715
|
|
MR JAYANTIBHAI KARASHANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANTALPUR
|
GJ-20-001-035-004/10
(Sadpura )
|
1120001000NRG25040520240008999
|
04/05/2024
|
RAMILABEN JAYNTIBHAI BHIL
|
1120001WL001233
|
RAMILABEN JAYNTIBHAI BHIL
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862221713
|
|
MS RAMILABEN JAYANTIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-041-001/100
(Zandala )
|
1120001000NRG25040520240009145
|
04/05/2024
|
KAMUBEN
|
1120001WL001255
|
KAMUBEN
|
00415
|
SBIN0011015
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862221698
|
|
MS SHARDABEN RANCHHODBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTALPUR
|
GJ-20-001-041-001/100
(Zandala )
|
1120001000NRG25040520240009144
|
04/05/2024
|
RANCHHODBHAI SAVABHAI BAJANIYA
|
1120001WL001255
|
RANCHHODBHAI SAVABHAI BAJANIYA
|
00415
|
SBIN0011015
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862221697
|
|
MR RANCHHODBHAI SAVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-041-001/112
(Zandala )
|
1120001000NRG25040520240009147
|
04/05/2024
|
ARJANBHAI KARAMSIBHAI BAJANIYA
|
1120001WL001255
|
ARJANBHAI KARAMSIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2
|
2
|
Rejected
|
08/05/2024
|
|
3862221693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
SANTALPUR
|
GJ-20-001-041-001/112
(Zandala )
|
1120001000NRG25040520240009146
|
04/05/2024
|
KARMSIBHAI RAVATBHAI BAJANIYA
|
1120001WL001255
|
KARMSIBHAI RAVATBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862221686
|
|
MR KARMSHIBHAI RAVATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANTALPUR
|
GJ-20-001-041-001/11214791
(Zandala )
|
1120001000NRG25040520240009148
|
04/05/2024
|
THAKOR JAYNTIBHAI BHARMALBHAI
|
1120001WL001255
|
THAKOR JAYNTIBHAI BHARMALBHAI
|
00415
|
SBIN0011015
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862221708
|
|
MR JAYANTIBHAI BHARMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANTALPUR
|
GJ-20-001-041-001/113
(Zandala )
|
1120001000NRG25040520240009149
|
04/05/2024
|
BHANIBEN BAJANIYA
|
1120001WL001255
|
BHANIBEN BAJANIYA
|
00415
|
SBIN0011015
|
1295
|
1295
|
Rejected
|
08/05/2024
|
|
3862221721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SANTALPUR
|
GJ-20-001-041-001/118
(Zandala )
|
1120001000NRG25040520240009150
|
04/05/2024
|
RAMESHBHAI GANESHBHAI BAJANIYA
|
1120001WL001255
|
RAMESHBHAI GANESHBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3862221696
|
|
MS RAMESHBHAI GANESHBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTALPUR
|
GJ-20-001-041-001/118
(Zandala )
|
1120001000NRG25040520240009151
|
04/05/2024
|
RUKHIBEN RAMESHBHAI BAJANIYA
|
1120001WL001255
|
RUKHIBEN RAMESHBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1665
|
1665
|
Processed
|
08/05/2024
|
|
3862221695
|
|
MS RHUKHIBEN RAMESHBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANTALPUR
|
GJ-20-001-041-001/130
(Zandala )
|
1120001000NRG25040520240009153
|
04/05/2024
|
VANABHAI LEBABHAI THAKOR
|
1120001WL001255
|
VANABHAI LEBABHAI THAKOR
|
00415
|
SBIN0011015
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3862221692
|
|
MR VANABHAI LEMBABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANTALPUR
|
GJ-20-001-041-001/151
(Zandala )
|
1120001000NRG25040520240009155
|
04/05/2024
|
BABUBHAI VARJANGBHAI THAKOR
|
1120001WL001255
|
BABUBHAI VARJANGBHAI THAKOR
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221705
|
|
MR BABUBHAI VARJANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANTALPUR
|
GJ-20-001-041-001/151
(Zandala )
|
1120001000NRG25040520240009156
|
04/05/2024
|
BHARAT
|
1120001WL001255
|
BHARAT
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221712
|
|
MR BHARATBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANTALPUR
|
GJ-20-001-041-001/200
(Zandala )
|
1120001000NRG25040520240009157
|
04/05/2024
|
HARIJAN AMATHU NATHU
|
1120001WL001255
|
HARIJAN AMATHU NATHU
|
00415
|
SBIN0011015
|
1032
|
1032
|
Processed
|
08/05/2024
|
|
3862221689
|
|
MR AMTHUBHAI NATHUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANTALPUR
|
GJ-20-001-041-001/211
(Zandala )
|
1120001000NRG25040520240009160
|
04/05/2024
|
PANCHAL VISNU KANJI
|
1120001WL001255
|
PANCHAL VISNU KANJI
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221709
|
|
MS VISANUBEN KANJIBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANTALPUR
|
GJ-20-001-041-001/242
(Zandala )
|
1120001000NRG25040520240009163
|
04/05/2024
|
AMARABHAI VAGHABHAI THAKOR
|
1120001WL001255
|
AMARABHAI VAGHABHAI THAKOR
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862221729
|
|
MR AMARABHAI VAGHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANTALPUR
|
GJ-20-001-041-001/242
(Zandala )
|
1120001000NRG25040520240009164
|
04/05/2024
|
KANTABEN AMARABHAI TAKOR
|
1120001WL001255
|
KANTABEN AMARABHAI TAKOR
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862221706
|
|
MS KANTABEN AMRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANTALPUR
|
GJ-20-001-041-001/248
(Zandala )
|
1120001000NRG25040520240009165
|
04/05/2024
|
BHEMABHAI TALSIBHAI THAKOR
|
1120001WL001255
|
BHEMABHAI TALSIBHAI THAKOR
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221733
|
|
MR BHEMABHAI TALASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANTALPUR
|
GJ-20-001-041-001/249
(Zandala )
|
1120001000NRG25040520240009166
|
04/05/2024
|
THAKOR HIRA TALSI
|
1120001WL001255
|
THAKOR HIRA TALSI
|
00415
|
SBIN0011015
|
9
|
9
|
Rejected
|
08/05/2024
|
|
3862221684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
SANTALPUR
|
GJ-20-001-041-001/274
(Zandala )
|
1120001000NRG25040520240009169
|
04/05/2024
|
BAJANIYA BABIBEN BABU
|
1120001WL001255
|
BAJANIYA BABIBEN BABU
|
00415
|
SBIN0011015
|
4
|
4
|
Processed
|
08/05/2024
|
|
3862221720
|
|
MRS BAJANIYA BABIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANTALPUR
|
GJ-20-001-041-001/276
(Zandala )
|
1120001000NRG25040520240009170
|
04/05/2024
|
BAJANIYA NATHA SAVA
|
1120001WL001255
|
BAJANIYA NATHA SAVA
|
00415
|
SBIN0011015
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862221691
|
|
MR NATHABHAI SAVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANTALPUR
|
GJ-20-001-041-001/276
(Zandala )
|
1120001000NRG25040520240009171
|
04/05/2024
|
BAJANIYA SAVITABEN NATHA
|
1120001WL001255
|
BAJANIYA SAVITABEN NATHA
|
00415
|
SBIN0011015
|
3
|
3
|
Processed
|
08/05/2024
|
|
3862221704
|
|
MS SAVITABEN NATHABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANTALPUR
|
GJ-20-001-041-001/277
(Zandala )
|
1120001000NRG25040520240009172
|
04/05/2024
|
BAJANIYA BAJU DHUDA
|
1120001WL001255
|
BAJANIYA BAJU DHUDA
|
00415
|
SBIN0011015
|
1584
|
1584
|
Processed
|
08/05/2024
|
|
3862221694
|
|
MR BAJANIYA BAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANTALPUR
|
GJ-20-001-041-001/300
(Zandala )
|
1120001000NRG25040520240009175
|
04/05/2024
|
THAKOR ARAJAN NARSANG
|
1120001WL001255
|
THAKOR ARAJAN NARSANG
|
00415
|
SBIN0011015
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3862221714
|
|
MR ARAJANBHAI NARSANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANTALPUR
|
GJ-20-001-041-001/326
(Zandala )
|
1120001000NRG25040520240009176
|
04/05/2024
|
THAKOR NARANBHAI MOMJIBHAI
|
1120001WL001255
|
THAKOR NARANBHAI MOMJIBHAI
|
00415
|
SBIN0011015
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862221711
|
|
MR NARANBHAI MOMJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANTALPUR
|
GJ-20-001-041-001/328
(Zandala )
|
1120001000NRG25040520240009177
|
04/05/2024
|
BHURI BEN VANA
|
1120001WL001255
|
BHURI BEN VANA
|
00415
|
SBIN0011015
|
8
|
8
|
Rejected
|
08/05/2024
|
|
3862221702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
SANTALPUR
|
GJ-20-001-041-001/332
(Zandala )
|
1120001000NRG25040520240009179
|
04/05/2024
|
THAKOR AJIBEN BABU
|
1120001WL001255
|
THAKOR AJIBEN BABU
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221719
|
|
MRS AJIBEN BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTALPUR
|
GJ-20-001-041-001/392
(Zandala )
|
1120001000NRG25040520240009181
|
04/05/2024
|
PRAJAPATI KARSAN GANESH
|
1120001WL001255
|
PRAJAPATI KARSAN GANESH
|
00415
|
SBIN0011015
|
8
|
8
|
Rejected
|
08/05/2024
|
|
3862221717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
SANTALPUR
|
GJ-20-001-041-001/67
(Zandala )
|
1120001000NRG25040520240009184
|
04/05/2024
|
MANGUBEN
|
1120001WL001255
|
MANGUBEN
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862221688
|
|
MR MANGUBEN VASHRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANTALPUR
|
GJ-20-001-041-001/67
(Zandala )
|
1120001000NRG25040520240009183
|
04/05/2024
|
VASRAM
|
1120001WL001255
|
VASRAM
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862221732
|
|
MR VASHRAMBHAI SURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANTALPUR
|
GJ-20-001-041-001/73
(Zandala )
|
1120001000NRG25040520240009185
|
04/05/2024
|
LAKHAMAN RABAT BAJANIYA
|
1120001WL001255
|
LAKHAMAN RABAT BAJANIYA
|
00415
|
SBIN0011015
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862221700
|
|
MR LAXMANBHAI RAVATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANTALPUR
|
GJ-20-001-041-001/73
(Zandala )
|
1120001000NRG25040520240009186
|
04/05/2024
|
RATANBEN LAKHAMAN BAJANIYA
|
1120001WL001255
|
RATANBEN LAKHAMAN BAJANIYA
|
00415
|
SBIN0011015
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862221703
|
|
MS RATANBEN LAXMANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTALPUR
|
GJ-20-001-041-001/75
(Zandala )
|
1120001000NRG25040520240009187
|
04/05/2024
|
POPATBHAI VERASHIBHAI BAJANIYA
|
1120001WL001255
|
POPATBHAI VERASHIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862221690
|
|
MR POPATBHAI VERSHIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTALPUR
|
GJ-20-001-041-001/75
(Zandala )
|
1120001000NRG25040520240009188
|
04/05/2024
|
SANTOKBEN POPATBHAI BAJANIYA
|
1120001WL001255
|
SANTOKBEN POPATBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862221730
|
|
MS SANTOKBEN POPATBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTALPUR
|
GJ-20-001-041-001/8
(Zandala )
|
1120001000NRG25040520240009189
|
04/05/2024
|
GOVINDBHAI SAVADANBHAI THAKOR
|
1120001WL001255
|
GOVINDBHAI SAVADANBHAI THAKOR
|
00415
|
SBIN0011015
|
2496
|
2496
|
Processed
|
08/05/2024
|
|
3862221734
|
|
MR GOVINDBHAI SAVDAN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANTALPUR
|
GJ-20-001-041-001/8-A
(Zandala )
|
1120001000NRG25040520240009191
|
04/05/2024
|
THAKOR MEVABHAI GOVINDBHAI
|
1120001WL001255
|
THAKOR MEVABHAI GOVINDBHAI
|
00415
|
SBIN0011015
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862221710
|
|
MR MEVABHAI GOVINDBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANTALPUR
|
GJ-20-001-041-001/81
(Zandala )
|
1120001000NRG25040520240009193
|
04/05/2024
|
SHARDABEN ESAVARBHAI BAJANIYA
|
1120001WL001255
|
SHARDABEN ESAVARBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862221685
|
|
MRS SHARADABEN ISHVARBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANTALPUR
|
GJ-20-001-041-001/83
(Zandala )
|
1120001000NRG25040520240009195
|
04/05/2024
|
SAMUBEN VERSIBHAI BAJANIYA
|
1120001WL001255
|
SAMUBEN VERSIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862221699
|
|
MS SAMUBEN VERASHIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANTALPUR
|
GJ-20-001-041-001/83
(Zandala )
|
1120001000NRG25040520240009194
|
04/05/2024
|
VERSIBHAI AKHAIBHAI BAJANIYA
|
1120001WL001255
|
VERSIBHAI AKHAIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
524
|
524
|
Processed
|
08/05/2024
|
|
3862221687
|
|
MR VERASI AKHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANTALPUR
|
GJ-20-001-041-001/86
(Zandala )
|
1120001000NRG25040520240009196
|
04/05/2024
|
LILABEN LAVENGBHAI BAJANIYA
|
1120001WL001255
|
LILABEN LAVENGBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862221731
|
|
MS LILABEN LAVENGBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANTALPUR
|
GJ-20-001-041-001/87
(Zandala )
|
1120001000NRG25040520240009198
|
04/05/2024
|
SANKUBEN MOHANBHAI BAJANIYA
|
1120001WL001255
|
SANKUBEN MOHANBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2550
|
2550
|
Processed
|
08/05/2024
|
|
3862221707
|
|
MR SHANKUBEN MOHANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANTALPUR
|
GJ-20-001-041-001/88
(Zandala )
|
1120001000NRG25040520240009199
|
04/05/2024
|
DHUDABHAI RAMJIBHAI BAJANIYA
|
1120001WL001255
|
DHUDABHAI RAMJIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1628
|
1628
|
Rejected
|
08/05/2024
|
|
3862221701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
SANTALPUR
|
GJ-20-001-041-001/88
(Zandala )
|
1120001000NRG25040520240009200
|
04/05/2024
|
SOMIBEN DHUDABHAI BAJANIYA
|
1120001WL001255
|
SOMIBEN DHUDABHAI BAJANIYA
|
00415
|
SBIN0011015
|
1776
|
1776
|
Rejected
|
08/05/2024
|
|
3862221716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
SANTALPUR
|
GJ-20-001-041-001/94
(Zandala )
|
1120001000NRG25040520240009201
|
04/05/2024
|
HAMIRSANG BHAVASANG THAKOR
|
1120001WL001255
|
HAMIRSANG BHAVASANG THAKOR
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862221718
|
|
Mr. HAMIRSANG BHAVSANGBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41981
|
41981
|
|
|
|
|
|
|
|
|
60
|
SANTALPUR
|
GJ-20-001-041-001/300
(Zandala )
|
1120001000NRG25040520240009174
|
04/05/2024
|
THAKOR NARSANG SAVDAN
|
1120001WL001255
|
THAKOR NARSANG SAVDAN
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3862221722
|
|
NARSANGBHAI SAVDANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56779
|
56779
|
|
|
|
|
|
|
|