|
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
|
KHAMBHA
|
GJ-05-003-030-001/119
(Kodiya )
|
1105003000NRG25240420240002692
|
26/04/2024
|
HARESHBHAI
|
1105003WL000262
|
HARESHBHAI
|
00415
|
SBIN0011017
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668100
|
|
MR HARESH NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/356-B
(Bhaniya )
|
1105003000NRG25200420240001651
|
26/04/2024
|
MANISHABEN HASMUKHBHAI VAGHELA
|
1105003WL000130
|
MANISHABEN HASMUKHBHAI VAGHELA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668108
|
|
MRS VAGHELA MANJUBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/107
(Dadhiyali )
|
1105003000NRG25230420240002220
|
26/04/2024
|
LABHUBEN MANUBHAI VINJUDA
|
1105003WL000231
|
LABHUBEN MANUBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668102
|
|
MRS LABHUBEN MANUBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMBHA
|
GJ-05-003-012-001/107
(Dadhiyali )
|
1105003000NRG25230420240002219
|
26/04/2024
|
MANUBHAI PREMJIBHAI VINJUDA
|
1105003WL000231
|
MANUBHAI PREMJIBHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668092
|
|
MR MANUBHAI PREMJIBHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG25230420240002221
|
26/04/2024
|
DUDABHAI BALABHAI VINJUDA
|
1105003WL000231
|
DUDABHAI BALABHAI VINJUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668098
|
|
DUDABHAI BALABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG25230420240002223
|
26/04/2024
|
hasmukhabhai dudabhai vinzuda
|
1105003WL000231
|
hasmukhabhai dudabhai vinzuda
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668131
|
|
MR HASMUKHBHAI DUDABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMBHA
|
GJ-05-003-012-001/130
(Dadhiyali )
|
1105003000NRG25230420240002222
|
26/04/2024
|
lilaben dudabhai vinjuda
|
1105003WL000231
|
lilaben dudabhai vinjuda
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668105
|
|
MRS LILABEN DUDABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG25230420240002224
|
26/04/2024
|
BECHARBHAI BAVABHAI
|
1105003WL000231
|
BECHARBHAI BAVABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668107
|
|
MR VINJUDA BECHARBHAI BAVBAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG25230420240002225
|
26/04/2024
|
KAVITABEN BECHARBHAI
|
1105003WL000231
|
KAVITABEN BECHARBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668132
|
|
MRS VINJUDA KAVITABEN BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG25230420240002226
|
26/04/2024
|
pravinbhai bhanabhai
|
1105003WL000231
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668118
|
|
MR VINJUDA PRAVIN BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG25230420240002227
|
26/04/2024
|
REKHABEN PRAVINBHAI VINZUDA
|
1105003WL000231
|
REKHABEN PRAVINBHAI VINZUDA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668090
|
|
MRS VINJUDA REKHABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG25230420240002229
|
26/04/2024
|
arunaben kishorbhai vinzuda
|
1105003WL000231
|
arunaben kishorbhai vinzuda
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668106
|
|
MRS ARUNABEN KISHORBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG25230420240002228
|
26/04/2024
|
VINJUDA KISHORBHAI NATHABHAI
|
1105003WL000231
|
VINJUDA KISHORBHAI NATHABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668094
|
|
MR KISHORBHAI NATHABHAI VIJUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG25200420240001649
|
26/04/2024
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL000129
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668138
|
|
MRS BHAVNABEN RAJESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMBHA
|
GJ-05-003-015-001/3-C
(Dhari Nani )
|
1105003000NRG25240420240002701
|
26/04/2024
|
RANINGBHAI KALUBHAI MANJARIA
|
1105003WL000263
|
RANINGBHAI KALUBHAI MANJARIA
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668119
|
|
MR RANINGBHAI KALUBHAI MANJARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG25200420240001667
|
26/04/2024
|
Dhamal Maheshbhai Mohanabhai
|
1105003WL000135
|
Dhamal Maheshbhai Mohanabhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490668115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHAMBHA
|
GJ-05-003-029-001/194-B
(Khambha )
|
1105003000NRG25200420240001666
|
26/04/2024
|
DHAMAL SHITALBEN MAHESHBHAI
|
1105003WL000135
|
DHAMAL SHITALBEN MAHESHBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668130
|
|
MISS DHAMAL SHITALBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMBHA
|
GJ-05-003-029-001/29135
(Khambha )
|
1105003000NRG25200420240001668
|
26/04/2024
|
SORA RAFIKBHAI PIRUBHAI
|
1105003WL000135
|
SORA RAFIKBHAI PIRUBHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668097
|
|
MR RAFIKBHAI PIRUBHAI SORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMBHA
|
GJ-05-003-030-001/59-B
(Kodiya )
|
1105003000NRG25240420240002695
|
26/04/2024
|
RAMJIBHAI KAMABHAI RATHOD
|
1105003WL000262
|
RAMJIBHAI KAMABHAI RATHOD
|
00415
|
SBIN0060042
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668095
|
|
MR RAMJIBHAI KAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMBHA
|
GJ-05-003-034-001/2-C
(Nanudi )
|
1105003000NRG25260420240003186
|
26/04/2024
|
BAMBHANIYA NANJIBHAI BHANABHAI
|
1105003WL000329
|
BAMBHANIYA NANJIBHAI BHANABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668116
|
|
MR NANJI BHANABHAI BAMBHANIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMBHA
|
GJ-05-003-034-001/2-C
(Nanudi )
|
1105003000NRG25260420240003187
|
26/04/2024
|
BAMBHANIYA NANJIBHAI BHANABHAI
|
1105003WL000329
|
BAMBHANIYA NANJIBHAI BHANABHAI
|
00415
|
SBIN0060042
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490668117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KHAMBHA
|
GJ-05-003-048-001/1103
(Samadhiyala No-2 )
|
1105003000NRG25200420240001652
|
26/04/2024
|
BHANABHAI MALABHAI VARU
|
1105003WL000131
|
BHANABHAI MALABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668134
|
|
MR VARU BHANABHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMBHA
|
GJ-05-003-048-001/1103
(Samadhiyala No-2 )
|
1105003000NRG25200420240001653
|
26/04/2024
|
BHANABHAI MALABHAI VARU
|
1105003WL000131
|
BHANABHAI MALABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668133
|
|
MR KESHUBEN BHANABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMBHA
|
GJ-05-003-048-001/83-B
(Samadhiyala No-2 )
|
1105003000NRG25200420240001654
|
26/04/2024
|
KHIMABHAI VARU
|
1105003WL000131
|
KHIMABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668122
|
|
MR VARU KHIMABHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMBHA
|
GJ-05-003-051-001/22
(Tantaniya )
|
1105003000NRG25260420240003140
|
26/04/2024
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
1105003WL000324
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668088
|
|
MRS KANTABEN VINUBHAI TAPANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMBHA
|
GJ-05-003-051-001/22
(Tantaniya )
|
1105003000NRG25260420240003141
|
26/04/2024
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
1105003WL000324
|
VINUBHAI JIVRAJBHAI TAPANIYA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668089
|
|
Mrs. KANTABEN VINUBHAI TAPANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
KHAMBHA
|
GJ-05-003-051-001/30-B
(Tantaniya )
|
1105003000NRG25260420240003185
|
26/04/2024
|
Kalsariya Shakarben Manubhai
|
1105003WL000328
|
Kalsariya Shakarben Manubhai
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668110
|
|
MRS KALSARIYA SHAKARBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMBHA
|
GJ-05-003-051-001/31-B
(Tantaniya )
|
1105003000NRG25260420240003184
|
26/04/2024
|
DIPAK JINUBHAI SHIYAL
|
1105003WL000327
|
DIPAK JINUBHAI SHIYAL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668099
|
|
MR SHIYAL DIPAK JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMBHA
|
GJ-05-003-051-001/31-B
(Tantaniya )
|
1105003000NRG25260420240003183
|
26/04/2024
|
JINABHAI BHIKHABHAI SHIYAL
|
1105003WL000327
|
JINABHAI BHIKHABHAI SHIYAL
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668096
|
|
MR SHIYAL JINABHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107010
|
107010
|
|
|
|
|
|
|
|
|
30
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG25200420240001648
|
26/04/2024
|
BARAIYA RAJESHBHAI MADHUBHAI
|
1105003WL000129
|
BARAIYA RAJESHBHAI MADHUBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668091
|
|
MR RAJESHBHAI MADHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMBHA
|
GJ-05-003-014-001/101-C
(Dedan )
|
1105003000NRG25200420240001650
|
26/04/2024
|
RADHIKABEN RAJESHBHAI BARAIYA
|
1105003WL000129
|
RADHIKABEN RAJESHBHAI BARAIYA
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668093
|
|
MS RADHIKABEN RAJESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMBHA
|
GJ-05-003-030-001/38-B
(Kodiya )
|
1105003000NRG25240420240002693
|
26/04/2024
|
NARANBHAI KANABHAI SOLANKI
|
1105003WL000262
|
NARANBHAI KANABHAI SOLANKI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668113
|
|
Mr. NARANBHAI KANABHAI SOLNKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
KHAMBHA
|
GJ-05-003-030-001/38-B
(Kodiya )
|
1105003000NRG25240420240002694
|
26/04/2024
|
NARANBHAI KANABHAI SOLANKI
|
1105003WL000262
|
NARANBHAI KANABHAI SOLANKI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668114
|
|
Mrs. SHANTUBEN NARANBHAI SOLNKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
KHAMBHA
|
GJ-05-003-030-001/88-A
(Kodiya )
|
1105003000NRG25240420240002696
|
26/04/2024
|
CHANDRASINH LAKHABHAI VALA
|
1105003WL000262
|
CHANDRASINH LAKHABHAI VALA
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668101
|
|
MR CHANDRASIH LAKHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG25200420240001655
|
26/04/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL000132
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490668086
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMBHA
|
GJ-05-003-044-001/102
(Raydi )
|
1105003000NRG25200420240001656
|
26/04/2024
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
1105003WL000132
|
ZAKHRA RAJIYABEN SIKANDARBHAI
|
00415
|
SBIN0060154
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3490668087
|
|
SIKANDARBHAI HASANBHAI ZAKHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMBHA
|
GJ-05-003-044-001/468
(Raydi )
|
1105003000NRG25200420240001658
|
26/04/2024
|
GITABEN KARSHANBHAI
|
1105003WL000132
|
GITABEN KARSHANBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668129
|
|
MRS GEETABEN KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMBHA
|
GJ-05-003-044-001/468
(Raydi )
|
1105003000NRG25200420240001657
|
26/04/2024
|
karshanbhai manadbhai jogadiya
|
1105003WL000132
|
karshanbhai manadbhai jogadiya
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668120
|
|
MR KARSHAN MANANDBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30211
|
30211
|
|
|
|
|
|
|
|
|
39
|
KHAMBHA
|
GJ-05-003-030-001/119
(Kodiya )
|
1105003000NRG25240420240002691
|
26/04/2024
|
RATHOD KISHOR NARANBHAI
|
1105003WL000262
|
RATHOD KISHOR NARANBHAI
|
00415
|
SBIN0060236
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668109
|
|
KISHOR NARANBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
40
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG25200420240001660
|
26/04/2024
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL000134
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
2304
|
2304
|
Processed
|
02/05/2024
|
|
3490668111
|
|
MR BIJALBHAI GHUGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMBHA
|
GJ-05-003-026-001/39002
(Kantala )
|
1105003000NRG25200420240001661
|
26/04/2024
|
RATHOD BIJALBHAI GHUGHABHAI
|
1105003WL000134
|
RATHOD BIJALBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
2304
|
2304
|
Rejected
|
02/05/2024
|
|
3490668112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KHAMBHA
|
GJ-05-003-026-001/91-C
(Kantala )
|
1105003000NRG25200420240001662
|
26/04/2024
|
CHAVDA RAJABHAI BAVBHAI
|
1105003WL000134
|
CHAVDA RAJABHAI BAVBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668137
|
|
MR RAJABHAI BAVBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMBHA
|
GJ-05-003-026-001/91-C
(Kantala )
|
1105003000NRG25200420240001663
|
26/04/2024
|
CHAVDA RAJABHAI BAVBHAI
|
1105003WL000134
|
CHAVDA RAJABHAI BAVBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668136
|
|
MS LAXMIBEN RAJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMBHA
|
GJ-05-003-026-001/91-C
(Kantala )
|
1105003000NRG25200420240001664
|
26/04/2024
|
CHAVDA RAJABHAI BAVBHAI
|
1105003WL000134
|
CHAVDA RAJABHAI BAVBHAI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668135
|
|
Mrs. MANIBEN RAJABHAI CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
KHAMBHA
|
GJ-05-003-026-001/98-C
(Kantala )
|
1105003000NRG25200420240001665
|
26/04/2024
|
CHAUHAN MADHUBHAI GHUGHABHAI
|
1105003WL000134
|
CHAUHAN MADHUBHAI GHUGHABHAI
|
00415
|
SBIN0060274
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490668121
|
|
MR MADHUBHAI GHUGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMBHA
|
GJ-05-003-042-001/141
(Rabarika )
|
1105003000NRG25200420240001659
|
26/04/2024
|
BHARATBHAI MAWJIBHAI ZALA
|
1105003WL000133
|
BHARATBHAI MAWJIBHAI ZALA
|
00415
|
SBIN0060274
|
3585
|
3585
|
Rejected
|
02/05/2024
|
|
3490668085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23298
|
23298
|
|
|
|
|
|
|
|
|
47
|
KHAMBHA
|
GJ-05-003-030-001/119
(Kodiya )
|
1105003000NRG25240420240002689
|
26/04/2024
|
KAMLABEN NARANBHAI RATHOD
|
1105003WL000262
|
KAMLABEN NARANBHAI RATHOD
|
00415
|
SBIN0060466
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668103
|
|
MR NARANBHAI VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMBHA
|
GJ-05-003-030-001/119
(Kodiya )
|
1105003000NRG25240420240002690
|
26/04/2024
|
KAMLABEN NARANBHAI RATHOD
|
1105003WL000262
|
KAMLABEN NARANBHAI RATHOD
|
00415
|
SBIN0060466
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668104
|
|
MRS KAMLABEN NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
49
|
KHAMBHA
|
GJ-05-003-015-001/100-B
(Dhari Nani )
|
1105003000NRG25240420240002697
|
26/04/2024
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
1105003WL000263
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668127
|
|
MR BHAVESHBHAI PITHABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMBHA
|
GJ-05-003-015-001/100-B
(Dhari Nani )
|
1105003000NRG25240420240002698
|
26/04/2024
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
1105003WL000263
|
BHAVESHBHAI PITHABHAI MUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668128
|
|
Mrs. NITABEN BHAVESHBHAI MUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KHAMBHA
|
GJ-05-003-015-001/104-B
(Dhari Nani )
|
1105003000NRG25240420240002699
|
26/04/2024
|
SANGITABEN MAYURBHAI MUCHHADIYA
|
1105003WL000263
|
SANGITABEN MAYURBHAI MUCHHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668125
|
|
Mr. MAYURBHAI CHHANABHAI MUCHHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KHAMBHA
|
GJ-05-003-015-001/104-B
(Dhari Nani )
|
1105003000NRG25240420240002700
|
26/04/2024
|
SANGITABEN MAYURBHAIMUCHADIYA
|
1105003WL000263
|
SANGITABEN MAYURBHAIMUCHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668126
|
|
SANGITABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHAMBHA
|
GJ-05-003-015-001/122-C
(Dhari Nani )
|
1105003000NRG25240420240002848
|
26/04/2024
|
MITBHAI PRAKSHBHAI KACHA
|
1105003WL000270
|
MITBHAI PRAKSHBHAI KACHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668123
|
|
KACHA PRAKASHBHAI HA
|
BANK OF BARODA(606985)
|
|
54
|
KHAMBHA
|
GJ-05-003-015-001/122-C
(Dhari Nani )
|
1105003000NRG25240420240002849
|
26/04/2024
|
MITBHAI PRAKSHBHAI KACHA
|
1105003WL000270
|
MITBHAI PRAKSHBHAI KACHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490668124
|
|
Mr. MITKUMAR PRAKASHABHAI KACHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198919
|
198919
|
|
|
|
|
|
|
|